SAP V_FM01D_RC07 table - Generated Table for View details in SAP

SAP V_FM01D_RC07 table summary

Object Name: V_FM01D_RC07
Dictionary Type: Table view
Description: Generated Table for View

Field list for V_FM01D_RC07 table on an S/4 SAP system

Details

V_FM01D_RC07-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:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-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_RC07-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)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_PAYM_RC table field - Activate Payment Match ▼

Description: Activate Payment Match
Field Name: FLG_PAYM_RC
Data Element: FM_PAYM_RC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_PAYM_RC_DEL table field - Delete Payments on Accounts Without Invoice Reference ▼

Description: Delete Payments on Accounts Without Invoice Reference
Field Name: FLG_PAYM_RC_DEL
Data Element: FM_PAYM_RC_DEL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_CFPAY table field - Deactivate Check on Fiscal Year Change ▼

Description: Deactivate Check on Fiscal Year Change
Field Name: FLG_CFPAY
Data Element: FM_CFPAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYM_FISTL table field - Funds Center for Payment Transfer Without Invoice Reference ▼

Description: Funds Center for Payment Transfer Without Invoice Reference
Field Name: FM_PAYM_FISTL
Data Element: FM_PAYM_FISTL
Data Type:
length (Dec): 0(0)
Check table: FMFCTR
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYM_FIPEX table field - Commitment Item for Payment Transfer Without Invoice Ref. ▼

Description: Commitment Item for Payment Transfer Without Invoice Ref.
Field Name: FM_PAYM_FIPEX
Data Element: FM_PAYM_FIPEX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYTR_PARAL table field - Number of Parallel Processes for Payment Processing ▼

Description: Number of Parallel Processes for Payment Processing
Field Name: FM_PAYTR_PARAL
Data Element: FM_PAYTR_PARAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYTR_DEST table field - RFC Server Group for Parallel Background Processing ▼

Description: RFC Server Group for Parallel Background Processing
Field Name: FM_PAYTR_DEST
Data Element: FM_PAYTR_DEST
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYTR_SDOC_1 table field - Doc Interval for Preferred Handling of Parallelization ▼

Description: Doc Interval for Preferred Handling of Parallelization
Field Name: FM_PAYTR_SDOC_1
Data Element: FM_PAYTR_DOCS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYTR_EDOC_1 table field - Doc Interval for Preferred Handling of Parallelization ▼

Description: Doc Interval for Preferred Handling of Parallelization
Field Name: FM_PAYTR_EDOC_1
Data Element: FM_PAYTR_DOCS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYTR_NPARA_1 table field - Number of Parallel Processes for Payment Processing ▼

Description: Number of Parallel Processes for Payment Processing
Field Name: FM_PAYTR_NPARA_1
Data Element: FM_PAYTR_PARAL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYM_S200_NRC table field - Activated RFFMS200 with Original Functions ▼

Description: Activated RFFMS200 with Original Functions
Field Name: FM_PAYM_S200_NRC
Data Element: FM_PAYM_S200_NRC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYM_S200_RC table field - Activated RFFMS200 with Enhanced Function ▼

Description: Activated RFFMS200 with Enhanced Function
Field Name: FM_PAYM_S200_RC
Data Element: FM_PAYM_S200_RC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_PAYM_PUR table field - Activates the Online Payment Update (document splitting) ▼

Description: Activates the Online Payment Update (document splitting)
Field Name: FM_PAYM_PUR
Data Element: FM_PAYM_PUR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_SPLIT table field - Activate Splitting Procedure for Payment Conversion ▼

Description: Activate Splitting Procedure for Payment Conversion
Field Name: FLG_SPLIT
Data Element: FM_SPLIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_DP_DIT table field - Activate Conversion of Bank Clearings (80-90) ▼

Description: Activate Conversion of Bank Clearings (80-90)
Field Name: FM_DP_DIT
Data Element: FM_DP_DIT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_PAYM_RC_66 table field - Evaluate Expenditure Transfer Postings with Payment Matching ▼

Description: Evaluate Expenditure Transfer Postings with Payment Matching
Field Name: FLG_PAYM_RC_66
Data Element: FLG_PAYM_RC_66
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_AK_PAYM_FICA table field - Transfer Payments on Account from Contract A/R & A/P ▼

Description: Transfer Payments on Account from Contract A/R & A/P
Field Name: FLG_AK_PAYM_FICA
Data Element: FLG_AK_PAYM_FICA
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FLG_AK_PAYM_FIAR table field - Payments on Account from Accts Payable/Receivable Accounting ▼

Description: Payments on Account from Accts Payable/Receivable Accounting
Field Name: FLG_AK_PAYM_FIAR
Data Element: FLG_AK_PAYM_FIAR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_MONTH_CLOSING table field - Period for Period-End Closing ▼

Description: Period for Period-End Closing
Field Name: FM_MONTH_CLOSING
Data Element: FM_MONTH_CLOSING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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V_FM01D_RC07-FM_YEAR_CLOSING table field - Fiscal Year for Period-End Closing ▼

Description: Fiscal Year for Period-End Closing
Field Name: FM_YEAR_CLOSING
Data Element: FM_YEAR_CLOSING
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:

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