SAP FM01D Funds Management Update Control Table data and field list

FM01D is a standard SAP Table which is used to store Funds Management Update Control data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FM01D table consists of various fields, each holding specific information or linking keys about Funds Management Update Control data available in SAP. These include FIKRS (Financial Management Area), APPLC (Funds management application indicator), BEG_INV (Start year for Cash Budget Management balances), END_INV (Last year for Cash Budget Management balances)... 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. .

FM01D table Technical Details:

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)


SAP FM01D table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FM01D table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3Assigned to domainMANDT
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
APPLCFunds management application indicator FM_APPLCCHAR1CHAR1
BEG_INVStart year for Cash Budget Management balances FM_BEG_INVNUMC4GJAHRGJAHR
END_INVLast year for Cash Budget Management balances FM_END_INVNUMC4GJAHRGJAHR
CIACCAssignment of FM account assignment to account is binding FM_CIACCCHAR1XFELD
COACCAssignment of FM-CO account assignment is binding FM_COACCCHAR1XFELD
FLG_PODATEDate purchase order was recorded FM_PODATECHAR1X
FLG_MWSTControl on recording of tax FM_MWSTCHAR1X
FLG_WEREGoods receipt/invoice receipt flag FM_WERECHAR1X
FLG_AUTOControl lines generated automatically FM_AUTOCHAR1X
FLG_INDATEDate invoice recorded FM_INDATECHAR1X
FLG_PADATEDate payment was recorded FM_PADATECHAR1X
FLG_PRDATEPurchase requisition update date FM_PRDATECHAR1X
FLG_WAKNTAcct asst type for goods issue FM_WAKNTCHAR1X
FLG_BEKNTAccount assignment type for unassigned purchase orders FM_BEKNTCHAR1X
FLG_PAYMPayment conversion FM_PAYMCHAR1XFELD
FLG_PAYM_RCActivate payment match FM_PAYM_RCCHAR1X
FLG_PAYM_RC_DELDelete Payments on Accounts Without Invoice Reference FM_PAYM_RC_DELCHAR1X
FLG_PAYM_RC_66Evaluate Expenditure Transfer Postings with Payment Matching FLG_PAYM_RC_66CHAR1XFELD
FLG_CFPAYDeactivate check on fiscal year change FM_CFPAYCHAR1X
FLG_SPLITActivate Splitting Procedure for Payment Conversion FM_SPLITCHAR1X
FM_DP_DITActivate Conversion of Bank Clearings (80-90) FM_DP_DITCHAR1X
CFLEV_OIUse commitment documents to determine carrforward level FM_CFLEVOICHAR1XFELD
CFLEV_FIUse invoices to determine carryforward level FM_CFLEVFICHAR1XFELD
FM_PAYM_FISTLFunds center for payment transfer without invoice ref. FM_PAYM_FISTLCHAR16FMFCTRFISTL
FM_PAYM_FIPEXCommitment item for payment transfer without invoice ref. FM_PAYM_FIPEXCHAR24FMCIFMCILFM_FIPEX
FM_MONTH_CLOSINGPeriod for period-end closing FM_MONTH_CLOSINGNUMC2MONAT
FM_YEAR_CLOSINGFiscal year for period-end closing FM_YEAR_CLOSINGNUMC4GJAHRGJAHRGJR
FM_PAYTR_PARALNumber of Parallel Processes for Payment Processing FM_PAYTR_PARALNUMC2FM_PAYTR_PARAL
FM_PAYTR_DESTRFC Server Group for Parallel Background Processing FM_PAYTR_DESTCHAR20RZLLI_ACN
FM_PAYTR_SDOC_1Doc Interval for Preferred Handling of Parallelization FM_PAYTR_DOCSCHAR10ALPHABELNR
FM_PAYTR_EDOC_1Doc Interval for Preferred Handling of Parallelization FM_PAYTR_DOCSCHAR10ALPHABELNR
FM_PAYTR_NPARA_1Number of Parallel Processes for Payment Processing FM_PAYTR_PARALNUMC2FM_PAYTR_PARAL
FM_PAYM_S200_NRCActivated RFFMS200 with Original Functions FM_PAYM_S200_NRCCHAR1XFELD
FM_PAYM_S200_RCActivated RFFMS200 with Enhanced Function FM_PAYM_S200_RCCHAR1XFELD
PCACCActivity/component account assignment in PM order activated FM_PCACCCHAR1XFELD
FM_USEREALIndicator: Use Real CO Object to derive FM Assignment FM_USEREALCHAR1XFELD
XSEC_CURRENCYCompany Code Currency Corresponding to FM Area Currency FM_CURRENCYCHAR1CHAR1
FM_PAYM_CM_UPDControl Update of Credit Memos FM_PAYM_CMEM_UPDCHAR1FM_PAYM_CMEM_UPD
FLG_TAX_TO_GLAdjust Tax Update in GL to FM FM_FLG_TAX_TO_GLCHAR1X
.INCLU--AP 0
FLG_MULTIANNUALBudget for all Years FM_MULTIANNUAL_FMUPDATECHAR1XFELD
FLG_AK_PAYM_FICATransfer Payments on Account from Contract A/R & A/P FLG_AK_PAYM_FICACHAR1XFELD
FLG_AK_PAYM_FIARPayments on Account from Accts Payable/Receivable Accounting FLG_AK_PAYM_FIARCHAR1XFELD
FLG_FM_CURTPAssign Local Currency of Company Codes to FM Area FLG_FM_CURTPCHAR2FLG_FM_CURTP
FLG_SDOR_UPDATEIndicator: Deactivate Sales Order Update FM_SDOR_UPDATECHAR1XFELD
FM_PAYM_PURActivates the Online Payment Update (document splitting) FM_PAYM_PURCHAR1XFELD
FM_DTACT_PUROnline Payment Update in FM: Activation Date FM_DTACT_PURDATS8DATUM
FM_PO_ADJ_INVAdjust Only Using Invoice Unit Price FM_PO_ADJ_INV_ONLYCHAR1XFELD
FM_USE_INV_COMPLReduce Purchase Order if Final Invoice Selected FM_USE_INV_COMPLCHAR1XFELD
FLG_BTC_CLCash Budget Management: Clearing posted in batch CBM_BTC_CLCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table FM01D using ABAP code

The following ABAP code Example will allow you to do a basic selection on FM01D to SELECT all data from the table
DATA: WA_FM01D TYPE FM01D.

SELECT SINGLE *
FROM FM01D
INTO CORRESPONDING FIELDS OF WA_FM01D
WHERE...

How to access SAP table FM01D

Within an ECC or HANA version of SAP you can also view further information about FM01D and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).