SAP FMS200_OLD_CONTROL_DATA RFFMS200_OLD Structure for Update Control Table data and field list

FMS200_OLD_CONTROL_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "RFFMS200_OLD Structure for Update Control" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FMS200_OLD_CONTROL_DATA TYPE FMS200_OLD_CONTROL_DATA.

The FMS200_OLD_CONTROL_DATA table consists of various fields, each holding specific information or linking keys about RFFMS200_OLD Structure for Update Control data available in SAP. These include MANDT (Client), FIKRS (Financial Management Area), OBJNR (Object number), FIPOE (Unassignable revenues: 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. .

FMS200_OLD_CONTROL_DATA structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)

SAP FMS200_OLD_CONTROL_DATA structure 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 FMS200_OLD_CONTROL_DATA 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
WAERS_BKBUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
MANDT	Client	MANDT	CLNT	3	T000		MANDT
FIKRS	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		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
CIACC	Assignment of FM account assignment to account is binding	FM_CIACC	CHAR	1			XFELD
COACC	Assignment of FM-CO account assignment is binding	FM_COACC	CHAR	1			XFELD
FLG_PODATE	Date purchase order was recorded	FM_PODATE	CHAR	1			X
FLG_MWST	Control on recording of tax	FM_MWST	CHAR	1			X
FLG_WERE	Goods receipt/invoice receipt flag	FM_WERE	CHAR	1			X
FLG_AUTO	Control lines generated automatically	FM_AUTO	CHAR	1			X
FLG_INDATE	Date invoice recorded	FM_INDATE	CHAR	1			X
FLG_PADATE	Date payment was recorded	FM_PADATE	CHAR	1			X
FLG_PRDATE	Purchase requisition update date	FM_PRDATE	CHAR	1			X
FLG_WAKNT	Acct asst type for goods issue	FM_WAKNT	CHAR	1			X
FLG_BEKNT	Account assignment type for unassigned purchase orders	FM_BEKNT	CHAR	1			X
FLG_PAYM	Payment conversion	FM_PAYM	CHAR	1			XFELD
FLG_PAYM_RC	Activate payment match	FM_PAYM_RC	CHAR	1			X
FLG_PAYM_RC_DEL	Delete Payments on Accounts Without Invoice Reference	FM_PAYM_RC_DEL	CHAR	1			X
FLG_PAYM_RC_66	Evaluate Expenditure Transfer Postings with Payment Matching	FLG_PAYM_RC_66	CHAR	1			XFELD
FLG_CFPAY	Deactivate check on fiscal year change	FM_CFPAY	CHAR	1			X
FLG_SPLIT	Activate Splitting Procedure for Payment Conversion	FM_SPLIT	CHAR	1			X
FM_DP_DIT	Activate Conversion of Bank Clearings (80-90)	FM_DP_DIT	CHAR	1			X
CFLEV_OI	Use commitment documents to determine carrforward level	FM_CFLEVOI	CHAR	1			XFELD
CFLEV_FI	Use invoices to determine carryforward level	FM_CFLEVFI	CHAR	1			XFELD
FM_PAYM_FISTL	Funds center for payment transfer without invoice ref.	FM_PAYM_FISTL	CHAR	16	Assigned to domain		FISTL
FM_PAYM_FIPEX	Commitment item for payment transfer without invoice ref.	FM_PAYM_FIPEX	CHAR	24	Assigned to domain	FMCIL	FM_FIPEX
FM_MONTH_CLOSING	Period for period-end closing	FM_MONTH_CLOSING	NUMC	2			MONAT
FM_YEAR_CLOSING	Fiscal year for period-end closing	FM_YEAR_CLOSING	NUMC	4		GJAHR	GJAHR	GJR
FM_PAYTR_PARAL	Number of Parallel Processes for Payment Processing	FM_PAYTR_PARAL	NUMC	2			FM_PAYTR_PARAL
FM_PAYTR_DEST	RFC Server Group for Parallel Background Processing	FM_PAYTR_DEST	CHAR	20			RZLLI_ACN
FM_PAYTR_SDOC_1	Doc Interval for Preferred Handling of Parallelization	FM_PAYTR_DOCS	CHAR	10		ALPHA	BELNR
FM_PAYTR_EDOC_1	Doc Interval for Preferred Handling of Parallelization	FM_PAYTR_DOCS	CHAR	10		ALPHA	BELNR
FM_PAYTR_NPARA_1	Number of Parallel Processes for Payment Processing	FM_PAYTR_PARAL	NUMC	2			FM_PAYTR_PARAL
FM_PAYM_S200_NRC	Activated RFFMS200 with Original Functions	FM_PAYM_S200_NRC	CHAR	1			XFELD
FM_PAYM_S200_RC	Activated RFFMS200 with Enhanced Function	FM_PAYM_S200_RC	CHAR	1			XFELD
PCACC	Activity/component account assignment in PM order activated	FM_PCACC	CHAR	1			XFELD
FM_USEREAL	Indicator: Use Real CO Object to derive FM Assignment	FM_USEREAL	CHAR	1			XFELD
XSEC_CURRENCY	Company Code Currency Corresponding to FM Area Currency	FM_CURRENCY	CHAR	1			CHAR1
FM_PAYM_CM_UPD	Control Update of Credit Memos	FM_PAYM_CMEM_UPD	CHAR	1			FM_PAYM_CMEM_UPD
FLG_TAX_TO_GL	Adjust Tax Update in GL to FM	FM_FLG_TAX_TO_GL	CHAR	1			X
.INCLU--AP				0
FLG_MULTIANNUAL	Budget for all Years	FM_MULTIANNUAL_FMUPDATE	CHAR	1			XFELD
FLG_AK_PAYM_FICA	Transfer Payments on Account from Contract A/R & A/P	FLG_AK_PAYM_FICA	CHAR	1			XFELD
FLG_AK_PAYM_FIAR	Payments on Account from Accts Payable/Receivable Accounting	FLG_AK_PAYM_FIAR	CHAR	1			XFELD
FLG_FM_CURTP	Assign Local Currency of Company Codes to FM Area	FLG_FM_CURTP	CHAR	2			FLG_FM_CURTP
FLG_SDOR_UPDATE	Indicator: Deactivate Sales Order Update	FM_SDOR_UPDATE	CHAR	1			XFELD
FM_PAYM_PUR	Activates the Online Payment Update (document splitting)	FM_PAYM_PUR	CHAR	1			XFELD
FM_DTACT_PUR	Online Payment Update in FM: Activation Date	FM_DTACT_PUR	DATS	8			DATUM
FM_PO_ADJ_INV	Adjust Only Using Invoice Unit Price	FM_PO_ADJ_INV_ONLY	CHAR	1			XFELD
FM_USE_INV_COMPL	Reduce Purchase Order if Final Invoice Selected	FM_USE_INV_COMPL	CHAR	1			XFELD
BUDUECYEAR	Budget type due date in current year	FM_BUCYEAR	CHAR	1			FM_BUART
BUDUEFYEAR	Budget type due date in following year	FM_BUFYEAR	CHAR	1			FM_BUART
PAY_GNJHR	Set Year of Cash Effectivity in Payment Budget	FM_PAY_GNJHR	CHAR	1			XFELD
COM_GNJHR	Set Year of Cash Effectivity in Commitment Budget	FM_COM_GNJHR	CHAR	1			XFELD
WFAPPROVED	Amounts approved by Workflow get their own ledger	FM_XWFAPPR	CHAR	1			XFELD
VASFUND	Payment Periodic Based Encumbrance Tracking	FM_PAYVASFUND	CHAR	1			XFELD
VCOFUND	Payment Fiscal Year Based Encumbrance Tracking	FM_PAYVCOFUND	CHAR	1			XFELD
STATLDG	Budgetary ledger active	FM_STATLDG	CHAR	1			XFELD
CVASFUND	Commitment Periodic Based Encumbrance Tracking	FM_COMVASFUND	CHAR	1			XFELD
CVCOFUND	Commitment Fiscal Year Based Encumbrance Tracking	FM_COMVCOFUND	CHAR	1			XFELD
PAYBUDGET	Payment budget	BP_PBO	CHAR	1			X
COMBUDGET	Commitment budget	BP_CBO	CHAR	1			X
YEARDEPEND	Year-dependent control of payment and commitment budget	FM_XYEARDP	CHAR	1			XFELD
PAYREDUCT	Payment Budget of Preceding Document is Reduced	FM_XPAYRED	CHAR	1			XFELD
COMREDUCT	Commitment Budget of Preceding Document is Reduced	FM_XCOMRED	CHAR	1			XFELD
PAYDTFYEAR	PB date Fyear	FM_XPAYFYR	CHAR	1			FM_DATTYPE
COMDTFYEAR	CB date Fyear	FM_XCOMFYR	CHAR	1			FM_DATTYPE
PAYDTAYEAR	Payment Budget Date Approval Year	FM_XPAYAYR	CHAR	1			FM_DATTYPE
COMDTAYEAR	Commitment budget date, approval year	FM_XCOMAYR	CHAR	1			FM_DATTYPE
PAYAUTOCF	No longer used	FM_XPAYACF	CHAR	1			XFELD
COMAUTOCF	No longer used	FM_XCOMACF	CHAR	1			XFELD
PAYCCN	CCN logic, payment budget	FM_XPAYCCN	CHAR	1			XFELD
COMCCN	CCN logic, commitment budget	FM_XCOMCCN	CHAR	1			XFELD
PAYVASFUND	Payment Periodic Based Encumbrance Tracking	FM_PAYVASFUND	CHAR	1			XFELD
COMVASFUND	Commitment Periodic Based Encumbrance Tracking	FM_COMVASFUND	CHAR	1			XFELD
ASSBDGT	Budget assigned	FM_XASSBDG	CHAR	1			XFELD
RECONTROL	Revenue/expenditure control	FM_RECTRL	CHAR	1			FM_RECTRL
UNAME	User Name	FM_UNAME	CHAR	12			SYCHAR12
PAYVCOFUND	Payment Fiscal Year Based Encumbrance Tracking	FM_PAYVCOFUND	CHAR	1			XFELD
COMVCOFUND	Commitment Fiscal Year Based Encumbrance Tracking	FM_COMVCOFUND	CHAR	1			XFELD
PAYAPPR	Approved Amounts in Payment Budget	FM_XPAYAPPR	CHAR	1			XFELD
COMAPPR	Approved Amounts in Commitment Budget	FM_XCOMAPPR	CHAR	1			XFELD
WRTTP	Value Type	FM_WRTTP	CHAR	2			FM_WRTTP
WAERS_BK	Currency Key	WAERS	CUKY	5	Assigned to domain		WAERS	FWS

Key field

Non-key field

< FMS200_OLD_BSEG - RFFMS200_OLD Structure for FI Data FMS200_OLD_FIKEY - Internal Data Structure RFFMS200_OLD >

How do I retrieve data from SAP structure FMS200_OLD_CONTROL_DATA using ABAP code?

As FMS200_OLD_CONTROL_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FMS200_OLD_CONTROL_DATA as there is no data to select.

How to access SAP table FMS200_OLD_CONTROL_DATA

Within an ECC or HANA version of SAP you can also view further information about FMS200_OLD_CONTROL_DATA and the data within it using relevant transactions such as

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