SAP V_FM01D_F table - Generated Table for View details in SAP

SAP V_FM01D_F table summary

Object Name: V_FM01D_F
Dictionary Type: Table view
Description: Generated Table for View

Field list for V_FM01D_F table on an S/4 SAP system

Details

V_FM01D_F-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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ConvExit:

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V_FM01D_F-FIKRS table field - Financial Management Area ▼

Description: Financial Management Area
Field Name: FIKRS
Data Element: FIKRS
Data Type:
length (Dec): 0(0)
Check table: FM01
Conversion Routine:
Domain Name:
MemoryID: FIK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_F-APPLC table field - Funds Management Application Indicator ▼

Description: Funds Management Application Indicator
Field Name: APPLC
Data Element: FM_APPLC
Data Type:
length (Dec): 0(0)
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V_FM01D_F-FITXT table field - Name of FM Area ▼

Description: Name of FM Area
Field Name: FITXT
Data Element: FITXT
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_PADATE table field - Date Payment Was Recorded ▼

Description: Date Payment Was Recorded
Field Name: FLG_PADATE
Data Element: FM_PADATE
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_INDATE table field - Date Invoice Recorded ▼

Description: Date Invoice Recorded
Field Name: FLG_INDATE
Data Element: FM_INDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_PODATE table field - Date Purchase Order Was Recorded ▼

Description: Date Purchase Order Was Recorded
Field Name: FLG_PODATE
Data Element: FM_PODATE
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_MWST table field - Control on Recording of Tax ▼

Description: Control on Recording of Tax
Field Name: FLG_MWST
Data Element: FM_MWST
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_WERE table field - Goods Receipt/Invoice Receipt Flag ▼

Description: Goods Receipt/Invoice Receipt Flag
Field Name: FLG_WERE
Data Element: FM_WERE
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_AUTO table field - Control Lines Generated Automatically ▼

Description: Control Lines Generated Automatically
Field Name: FLG_AUTO
Data Element: FM_AUTO
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_WAKNT table field - Acct Assignment Type for Goods Issue ▼

Description: Acct Assignment Type for Goods Issue
Field Name: FLG_WAKNT
Data Element: FM_WAKNT
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_BEKNT table field - Account Assignment Type for Unassigned Purchase Orders ▼

Description: Account Assignment Type for Unassigned Purchase Orders
Field Name: FLG_BEKNT
Data Element: FM_BEKNT
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-CFLEV_OI table field - Use Commitment Documents to Determine Carrforward Level ▼

Description: Use Commitment Documents to Determine Carrforward Level
Field Name: CFLEV_OI
Data Element: FM_CFLEVOI
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-CFLEV_FI table field - Use Invoices to Determine Carryforward Level ▼

Description: Use Invoices to Determine Carryforward Level
Field Name: CFLEV_FI
Data Element: FM_CFLEVFI
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-PCACC table field - Activity/Component Account Assignment in PM Order Activated ▼

Description: Activity/Component Account Assignment in PM Order Activated
Field Name: PCACC
Data Element: FM_PCACC
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FM_USEREAL table field - Indicator: Use Real CO Object to derive FM Assignment ▼

Description: Indicator: Use Real CO Object to derive FM Assignment
Field Name: FM_USEREAL
Data Element: FM_USEREAL
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_FM_CURTP table field - Assign Local Currency of Company Codes to FM Area ▼

Description: Assign Local Currency of Company Codes to FM Area
Field Name: FLG_FM_CURTP
Data Element: FLG_FM_CURTP
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FLG_SDOR_UPDATE table field - Indicator: Deactivate Sales Order Update ▼

Description: Indicator: Deactivate Sales Order Update
Field Name: FLG_SDOR_UPDATE
Data Element: FM_SDOR_UPDATE
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FM_PO_ADJ_INV table field - Adjust Only Using Invoice Unit Price ▼

Description: Adjust Only Using Invoice Unit Price
Field Name: FM_PO_ADJ_INV
Data Element: FM_PO_ADJ_INV_ONLY
Data Type:
length (Dec): 0(0)
Check table:
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V_FM01D_F-FM_USE_INV_COMPL table field - Reduce Purchase Order if Final Invoice Selected ▼

Description: Reduce Purchase Order if Final Invoice Selected
Field Name: FM_USE_INV_COMPL
Data Element: FM_USE_INV_COMPL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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V_FM01D_F-FLG_TAX_TO_GL table field - Adjust Tax Update in GL to FM ▼

Description: Adjust Tax Update in GL to FM
Field Name: FLG_TAX_TO_GL
Data Element: FM_FLG_TAX_TO_GL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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ConvExit:

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V_FM01D_F-FM_NO_PO_REVAL table field - Indicator: Deactivate Purchase Order Revaluation ▼

Description: Indicator: Deactivate Purchase Order Revaluation
Field Name: FM_NO_PO_REVAL
Data Element: FM_NO_PO_REVAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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