FM01 SAP (Financial Management Areas) Table details
Dictionary Type: Table
Description: Financial Management Areas
Description: Financial Management Areas
Table field list including key, data, relationships and ABAP select examples
FM01 is a standard SAP Table which is used to store Financial Management Areas data and is available within R/3 SAP systems depending on the version and release level.
The FM01 table consists of various fields, each holding specific information or linking keys about Financial Management Areas data available in SAP. These include FIKRS (Financial Management Area), OBJNR (Object number), FIPOE (Unassignable revenues: commitment item), FIPOA (Unassignable expenditures: commitment item).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
Text table = FM01T
Text table = FMBS_BS_T
SAP FM01 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FIKRS | FIK | |||
OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
FIPOE | Unassignable revenues: commitment item | FM_NZFPE | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
FIPOA | Unassignable expenditures: commitment item | FM_NZFPA | CHAR | 14 | Assigned to domain | FMCIS | FIPOS | ||
NZSTL | Unassignable revenues/expenditures: Funds center | FM_NZSTL | CHAR | 16 | Assigned to domain | FISTL | |||
FCODE_PERIV_ACTV | Fiscal year variant active for funds (indicator) | FM_PERIV_ACTV | CHAR | 1 | XFELD | ||||
FUND_BLANK | Blank is a Valid Value for Fund | FM_FUND_BLANK | CHAR | 1 | XFELD | ||||
FUND_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
FUNCTION_BLANK | Blank is Valid Value for the Functional Area | FM_FUNCTION_BLANK | CHAR | 1 | XFELD | ||||
FUNCT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MEASURE_BLANK | BLANK is a Valid Value for the Funded Program | FM_MEASURE_BLANK | CHAR | 1 | XFELD | ||||
MEASURE_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
GRANT_BLANK | BLANK is a Valid Value for the Grant | GM_GRANT_BLANK | CHAR | 1 | XFELD | ||||
GRANT_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
WAERS | FM area currency | FM_WAERS | CUKY | 5 | TCURC | WAERS | |||
SPRAS | Language Key | FM_SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
FMAKT | Indicator: Cash Budget Management active | FM_FMAKT | CHAR | 1 | XFELD | ||||
DATBIS | FM: Valid to date | FM_DATBIS | DATS | 8 | DATUM | FM_DATBIS | |||
CB_PROFIL | Planning profile | BP_PPROFIL | CHAR | 6 | TBP1C | BP_PROFIL | BP1 | ||
CA_PROFIL | Budget Profile | BP_BPROFIL | CHAR | 6 | TBP1C | BP_PROFIL | BP1 | ||
CA_PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
CA_NUMKR | Number range number | NRNR | CHAR | 2 | CHAR2 | ||||
CA_AKTIV | Funds Management Active (Indicator) | FCA_AKTIV | CHAR | 1 | XFELD | ||||
CO_PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | PERIV | |||
SP_PROFIL | Budget profile for fund | BP_PROF_SP | CHAR | 6 | TBP1C | BP_PROFIL | BP1 | ||
CA_STSMA | Status Profile | J_STSMA | CHAR | 8 | TJ20 | J_STSMA | |||
FMCARR | Active budget objects (indicator) | FM_CARR | CHAR | 1 | X | ||||
XFMCS | CO Cash budget management: manual master data maintenance | XFMCS | CHAR | 1 | XFELD | ||||
SEQUENCE | Ranking Order in Generic Search | FM_SEQUENC | NUMC | 1 | FM_SEQUENC | ||||
CO_TIMEDEP | Year-dependent assignment | FM_TIMEDEP | CHAR | 1 | XFELD | ||||
YEARPOS | Year-dependent commitment items | FM_YEARPOS | CHAR | 1 | XFELD | ||||
YEARCTR | Year-dependent funds centers | FM_YEARCTR | CHAR | 1 | XFELD | ||||
FS_PROFIL | FM update profile | FM_PROFIL | CHAR | 6 | FMUP00 | FM_PROFIL | |||
FS_PROFIL_AL | FM update profile | FM_PROFIL | CHAR | 6 | FMUP00 | FM_PROFIL | |||
CO_INTEGRATION | Activate CO Integration with Funds Management | FM_CO_INTEGRATION | CHAR | 1 | XFELD | ||||
CO_INT_START_HR | Active for HR from | FM_CO_START_HR | DATS | 8 | DATUM | ||||
HRBA_PRECOM | Funds precommitment document type, HR integration | FM_HRBA_PRECOM | CHAR | 2 | TKBBA | FMRE_BLART | |||
HRBA_COMMIT | Funds commitment document type, HR integration | FM_HRBA_COMMIT | CHAR | 2 | TKBBA | FMRE_BLART | |||
HRBA_BLOCK | Funds block document type, HR integration | FM_HRBA_BLOCK | CHAR | 2 | TKBBA | FMRE_BLART | |||
VERSACT | Budget Version Activation Process | FM_VERSACT | NUMC | 1 | FM_VERSACT | ||||
AUGRP | FM: Fund authorization group | FM_AUTHGRF | CHAR | 10 | CHAR10 | ||||
ACTMODE | Activating mode for commitment items | FM_ACTMODE | CHAR | 1 | XFELD | ||||
FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | Assigned to domain | FSTVARE | |||
DR_NUMKR | Number range number | NRNR | CHAR | 2 | CHAR2 | ||||
FIPOE24 | Unassignable revenues: commitment item | FM_NZFPE24 | CHAR | 24 | FIPEX | FIPEX | |||
FIPOA24 | Unassignable expenditures: commitment item | FM_NZFPA24 | CHAR | 24 | FIPEX | FIPEX | |||
FAREA_ACTIVE | Functional Area in Funds Management Active | FM_FAREA_ACTIVE | CHAR | 1 | XFELD | ||||
NO_HIERARCHY | No Budget Hierarchy in Budget Planning | FM_NO_HIERARCHY | CHAR | 1 | XFELD | ||||
BUDGETTYPE_RIB | Budget Subtype for Automated Procedure Revs Incr. Bdgt | FM_SUBVO_RIB | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
BUDGETTYPE_COVER | Budget Subtype for Automated Procedure Cover Eligibility | FM_SUBVO_COVER | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
BUDGETTYPE_FYC | Budget Subtype for Carryforward | FM_SUBVO_FYC | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
BUDGETTYPE_HR | Budget Subtype for HR Budget | FM_SUBVO_HR | CHAR | 4 | Assigned to domain | BP_SUBVO | |||
CREATE_VAD | Change of document amounts only by value adjustment docs | FMHRBA_USE_VAD | CHAR | 1 | FMHRBA_USE_VAD | ||||
HRBA_PRECOM_NEG | Funds precommitment doc. type HR integration for neg. values | FM_HRBA_PRECOM_NEG | CHAR | 2 | TKBBA | FMRE_BLART | |||
HRBA_COMMIT_NEG | Funds cmmt doc. type HR integration for negative values | FM_HRBA_COMMIT_NEG | CHAR | 2 | TKBBA | FMRE_BLART | |||
.INCLU--AP | 0 | ||||||||
BUD_PER_BLANK | Blank value is allowed for Budget Period | FM_BUD_PER_BLANK | CHAR | 1 | XFELD | ||||
BUD_PER_BLANK_TO | Fiscal Year Until Which BLANK is a Valid Value | FM_BLANK_TO_YEAR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
.INCLU--AP | 0 | ||||||||
REV_CI_POST_OBJ | Revenue Acct Assignments can be Defined as Posting Objects | FMBS_REV_CI_POSTABLE | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
CO_PLAN_NO_CHECK | No Check for FM in CO Planning | FM_CO_PLAN_NO_CHECK | CHAR | 1 | XFELD | ||||
.INCLU--AP | 0 | ||||||||
KENNZIFFER | FM area reference number | FM_KENNZIF | NUMC | 8 | NUMC8 | ||||
XBGACTIVE | Activation Switch for Public-Owned Commercial Operations | FMBGACTIVE | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP table FM01 using ABAP code
The following ABAP code Example will allow you to do a basic selection on FM01 to SELECT all data from the tableDATA: WA_FM01 TYPE FM01.
SELECT SINGLE *
FROM FM01
INTO CORRESPONDING FIELDS OF WA_FM01
WHERE...
How to access SAP table FM01
Within an ECC or HANA version of SAP you can also view further information about FM01 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects