TablesTCodes

FM01

Financial Management Areas

SAP ECC

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FM01 (Financial Management Areas) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the FI (Financial Accounting) Module, specifically within the FI-FM (Funds Management) application component and is located in the FMBSCORE (General FIFM Basis Services) package.

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Table Metadata

Table Name

FM01

Table Description

Financial Management Areas

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	FIKRS	Financial Management Area	FIKRS	FM01	FIKRS	CHAR	000004	000000
	3	OBJNR	Object number	J_OBJNR	ONR00	J_OBJNR	CHAR	000022	000000
	4	FIPOE	Unassignable revenues: commitment item	FM_NZFPE	FMFXPO	FIPOS	CHAR	000014	000000
	5	FIPOA	Unassignable expenditures: commitment item	FM_NZFPA	FMFXPO	FIPOS	CHAR	000014	000000
	6	NZSTL	Unassignable revenues/expenditures: Funds center	FM_NZSTL	FMFCTR	FISTL	CHAR	000016	000000
	7	FCODE_PERIV_ACTV	Fiscal year variant active for funds (indicator)	FM_PERIV_ACTV		XFELD	CHAR	000001	000000
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	8	FUND_BLANK	Blank is a Valid Value for Fund	FM_FUND_BLANK		XFELD	CHAR	000001	000000
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	9	FUND_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	10	FUNCTION_BLANK	Blank is Valid Value for the Functional Area	FM_FUNCTION_BLANK		XFELD	CHAR	000001	000000
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	11	FUNCT_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	12	MEASURE_BLANK	BLANK is a Valid Value for the Funded Program	FM_MEASURE_BLANK		XFELD	CHAR	000001	000000
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	13	MEASURE_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	14	GRANT_BLANK	BLANK is a Valid Value for the Grant	GM_GRANT_BLANK		XFELD	CHAR	000001	000000
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	15	GRANT_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	16	WAERS	FM area currency	FM_WAERS	TCURC	WAERS	CUKY	000005	000000
	17	SPRAS	Language Key	FM_SPRAS	T002	SPRAS	LANG	000001	000000
	18	PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	19	FMAKT	Indicator: Cash Budget Management active	FM_FMAKT		XFELD	CHAR	000001	000000
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	20	DATBIS	FM: Valid to date	FM_DATBIS		DATUM	DATS	000008	000000
	21	CB_PROFIL	Planning profile	BP_PPROFIL	TBP1C	BP_PROFIL	CHAR	000006	000000
	22	CA_PROFIL	Budget Profile	BP_BPROFIL	TBP1C	BP_PROFIL	CHAR	000006	000000
	23	CA_PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	24	CA_NUMKR	Number range number	NRNR		CHAR2	CHAR	000002	000000
	25	CA_AKTIV	Funds Management Active (Indicator)	FCA_AKTIV		XFELD	CHAR	000001	000000
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	26	CO_PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	27	SP_PROFIL	Budget profile for fund	BP_PROF_SP	TBP1C	BP_PROFIL	CHAR	000006	000000
	28	CA_STSMA	Status Profile	J_STSMA	TJ20	J_STSMA	CHAR	000008	000000
	29	FMCARR	Active budget objects (indicator)	FM_CARR		X	CHAR	000001	000000
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	30	XFMCS	CO Cash budget management: manual master data maintenance	XFMCS		XFELD	CHAR	000001	000000
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	31	SEQUENCE	Ranking Order in Generic Search	FM_SEQUENC		FM_SEQUENC	NUMC	000001	000000
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	32	CO_TIMEDEP	Year-dependent assignment	FM_TIMEDEP		XFELD	CHAR	000001	000000
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	33	YEARPOS	Year-dependent commitment items	FM_YEARPOS		XFELD	CHAR	000001	000000
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	34	YEARCTR	Year-dependent funds centers	FM_YEARCTR		XFELD	CHAR	000001	000000
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	35	FS_PROFIL	FM update profile	FM_PROFIL	FMUP00	FM_PROFIL	CHAR	000006	000000
	36	FS_PROFIL_AL	FM update profile	FM_PROFIL	FMUP00	FM_PROFIL	CHAR	000006	000000
	37	CO_INTEGRATION	Activate CO Integration with Funds Management	FM_CO_INTEGRATION		XFELD	CHAR	000001	000000
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	38	CO_INT_START_HR	Active for HR from	FM_CO_START_HR		DATUM	DATS	000008	000000
	39	HRBA_PRECOM	Funds precommitment document type HR integration	FM_HRBA_PRECOM	TKBBA	FMRE_BLART	CHAR	000002	000000
	40	HRBA_COMMIT	Funds commitment document type HR integration	FM_HRBA_COMMIT	TKBBA	FMRE_BLART	CHAR	000002	000000
	41	HRBA_BLOCK	Funds block document type HR integration	FM_HRBA_BLOCK	TKBBA	FMRE_BLART	CHAR	000002	000000
	42	VERSACT	Budget Version Activation Process	FM_VERSACT		FM_VERSACT	NUMC	000001	000000
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	43	AUGRP	FM: Fund authorization group	FM_AUTHGRF		CHAR10	CHAR	000010	000000
	44	ACTMODE	Activating mode for commitment items	FM_ACTMODE		XFELD	CHAR	000001	000000
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	45	FSTVARE	Funds reservation field status var.	FSTVARE	TREV	FSTVARE	CHAR	000004	000000
	46	DR_NUMKR	Number range number	NRNR		CHAR2	CHAR	000002	000000
	47	FIPOE24	Unassignable revenues: commitment item	FM_NZFPE24		FIPEX	CHAR	000024	000000
	48	FIPOA24	Unassignable expenditures: commitment item	FM_NZFPA24		FIPEX	CHAR	000024	000000
	49	FAREA_ACTIVE	Functional Area in Funds Management Active	FM_FAREA_ACTIVE		XFELD	CHAR	000001	000000
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	50	NO_HIERARCHY	No Budget Hierarchy in Budget Planning	FM_NO_HIERARCHY		XFELD	CHAR	000001	000000
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	51	BUDGETTYPE_RIB	Budget Subtype for Automated Procedure Revs Incr. Bdgt	FM_SUBVO_RIB	TBP4A	BP_SUBVO	CHAR	000004	000000
	52	BUDGETTYPE_COVER	Budget Subtype for Automated Procedure Cover Eligibility	FM_SUBVO_COVER	TBP4A	BP_SUBVO	CHAR	000004	000000
	53	BUDGETTYPE_FYC	Budget Subtype for Carryforward	FM_SUBVO_FYC	TBP4A	BP_SUBVO	CHAR	000004	000000
	54	BUDGETTYPE_HR	Budget Subtype for HR Budget	FM_SUBVO_HR	TBP4A	BP_SUBVO	CHAR	000004	000000
	55	CREATE_VAD	Change of document amounts only by value adjustment docs	FMHRBA_USE_VAD		FMHRBA_USE_VAD	CHAR	000001	000000
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	56	HRBA_PRECOM_NEG	Funds precommitment doc. type HR integration for neg. values	FM_HRBA_PRECOM_NEG	TKBBA	FMRE_BLART	CHAR	000002	000000
	57	HRBA_COMMIT_NEG	Funds cmmt doc. type HR integration for negative values	FM_HRBA_COMMIT_NEG	TKBBA	FMRE_BLART	CHAR	000002	000000
	58	BUD_PER_BLANK	Blank value is allowed for Budget Period	FM_BUD_PER_BLANK		XFELD	CHAR	000001	000000
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	59	BUD_PER_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	60	REV_CI_POST_OBJ	Revenue Acct Assignments can be Defined as Posting Objects	FMBS_REV_CI_POSTABLE		XFELD	CHAR	000001	000000
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	61	CO_PLAN_NO_CHECK	No Check for FM in CO Planning	FM_CO_PLAN_NO_CHECK		XFELD	CHAR	000001	000000
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	62	KENNZIFFER	FM area reference number	FM_KENNZIF		NUMC8	NUMC	000008	000000
	63	XBGACTIVE	Activation Switch for Public-Owned Commercial Operations	FMBGACTIVE		XFELD	CHAR	000001	000000
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FM01

Financial Management Areas

SAP ECC

SAP S/4HANA

Table Content Language:

🇺🇸English

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Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.

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Table Metadata

Table Name

FM01

Table Description

Financial Management Areas

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	FIKRS	Financial Management Area	FIKRS	FM01	FIKRS	CHAR	000004	000000
	3	OBJNR	Object number	J_OBJNR	ONR00	J_OBJNR	CHAR	000022	000000
	4	FIPOE	Unassignable revenues: commitment item	FM_NZFPE	FMFXPO	FIPOS	CHAR	000014	000000
	5	FIPOA	Unassignable expenditures: commitment item	FM_NZFPA	FMFXPO	FIPOS	CHAR	000014	000000
	6	NZSTL	Unassignable revenues/expenditures: Funds center	FM_NZSTL	FMFCTR	FISTL	CHAR	000016	000000
	7	FCODE_PERIV_ACTV	Fiscal year variant active for funds (indicator)	FM_PERIV_ACTV		XFELD	CHAR	000001	000000
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	8	FUND_BLANK	Blank is a Valid Value for Fund	FM_FUND_BLANK		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	9	FUND_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	10	FUNCTION_BLANK	Blank is Valid Value for the Functional Area	FM_FUNCTION_BLANK		XFELD	CHAR	000001	000000
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	11	FUNCT_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	12	MEASURE_BLANK	BLANK is a Valid Value for the Funded Program	FM_MEASURE_BLANK		XFELD	CHAR	000001	000000
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	13	MEASURE_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	14	GRANT_BLANK	BLANK is a Valid Value for the Grant	GM_GRANT_BLANK		XFELD	CHAR	000001	000000
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	15	GRANT_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	16	WAERS	FM area currency	FM_WAERS	TCURC	WAERS	CUKY	000005	000000
	17	SPRAS	Language Key	FM_SPRAS	T002	SPRAS	LANG	000001	000000
	18	PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	19	FMAKT	Indicator: Cash Budget Management active	FM_FMAKT		XFELD	CHAR	000001	000000
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	20	DATBIS	FM: Valid to date	FM_DATBIS		DATUM	DATS	000008	000000
	21	CB_PROFIL	Planning profile	BP_PPROFIL	TBP1C	BP_PROFIL	CHAR	000006	000000
	22	CA_PROFIL	Budget Profile	BP_BPROFIL	TBP1C	BP_PROFIL	CHAR	000006	000000
	23	CA_PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	24	CA_NUMKR	Number range number	NRNR		CHAR2	CHAR	000002	000000
	25	CA_AKTIV	Funds Management Active (Indicator)	FCA_AKTIV		XFELD	CHAR	000001	000000
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	26	CO_PERIV	Fiscal Year Variant	PERIV	T009	PERIV	CHAR	000002	000000
	27	SP_PROFIL	Budget profile for fund	BP_PROF_SP	TBP1C	BP_PROFIL	CHAR	000006	000000
	28	CA_STSMA	Status Profile	J_STSMA	TJ20	J_STSMA	CHAR	000008	000000
	29	FMCARR	Active budget objects (indicator)	FM_CARR		X	CHAR	000001	000000
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	30	XFMCS	CO Cash budget management: manual master data maintenance	XFMCS		XFELD	CHAR	000001	000000
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	31	SEQUENCE	Ranking Order in Generic Search	FM_SEQUENC		FM_SEQUENC	NUMC	000001	000000
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	32	CO_TIMEDEP	Year-dependent assignment	FM_TIMEDEP		XFELD	CHAR	000001	000000
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	33	YEARPOS	Year-dependent commitment items	FM_YEARPOS		XFELD	CHAR	000001	000000
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	34	YEARCTR	Year-dependent funds centers	FM_YEARCTR		XFELD	CHAR	000001	000000
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	35	FS_PROFIL	FM update profile	FM_PROFIL	FMUP00	FM_PROFIL	CHAR	000006	000000
	36	FS_PROFIL_AL	FM update profile	FM_PROFIL	FMUP00	FM_PROFIL	CHAR	000006	000000
	37	CO_INTEGRATION	Activate CO Integration with Funds Management	FM_CO_INTEGRATION		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	38	CO_INT_START_HR	Active for HR from	FM_CO_START_HR		DATUM	DATS	000008	000000
	39	HRBA_PRECOM	Funds precommitment document type HR integration	FM_HRBA_PRECOM	TKBBA	FMRE_BLART	CHAR	000002	000000
	40	HRBA_COMMIT	Funds commitment document type HR integration	FM_HRBA_COMMIT	TKBBA	FMRE_BLART	CHAR	000002	000000
	41	HRBA_BLOCK	Funds block document type HR integration	FM_HRBA_BLOCK	TKBBA	FMRE_BLART	CHAR	000002	000000
	42	VERSACT	Budget Version Activation Process	FM_VERSACT		FM_VERSACT	NUMC	000001	000000
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	43	AUGRP	FM: Fund authorization group	FM_AUTHGRF		CHAR10	CHAR	000010	000000
	44	ACTMODE	Activating mode for commitment items	FM_ACTMODE		XFELD	CHAR	000001	000000
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	45	FSTVARE	Funds reservation field status var.	FSTVARE	TREV	FSTVARE	CHAR	000004	000000
	46	DR_NUMKR	Number range number	NRNR		CHAR2	CHAR	000002	000000
	47	FIPOE24	Unassignable revenues: commitment item	FM_NZFPE24		FIPEX	CHAR	000024	000000
	48	FIPOA24	Unassignable expenditures: commitment item	FM_NZFPA24		FIPEX	CHAR	000024	000000
	49	FAREA_ACTIVE	Functional Area in Funds Management Active	FM_FAREA_ACTIVE		XFELD	CHAR	000001	000000
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	50	NO_HIERARCHY	No Budget Hierarchy in Budget Planning	FM_NO_HIERARCHY		XFELD	CHAR	000001	000000
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	51	BUDGETTYPE_RIB	Budget Subtype for Automated Procedure Revs Incr. Bdgt	FM_SUBVO_RIB	TBP4A	BP_SUBVO	CHAR	000004	000000
	52	BUDGETTYPE_COVER	Budget Subtype for Automated Procedure Cover Eligibility	FM_SUBVO_COVER	TBP4A	BP_SUBVO	CHAR	000004	000000
	53	BUDGETTYPE_FYC	Budget Subtype for Carryforward	FM_SUBVO_FYC	TBP4A	BP_SUBVO	CHAR	000004	000000
	54	BUDGETTYPE_HR	Budget Subtype for HR Budget	FM_SUBVO_HR	TBP4A	BP_SUBVO	CHAR	000004	000000
	55	CREATE_VAD	Change of document amounts only by value adjustment docs	FMHRBA_USE_VAD		FMHRBA_USE_VAD	CHAR	000001	000000
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	56	HRBA_PRECOM_NEG	Funds precommitment doc. type HR integration for neg. values	FM_HRBA_PRECOM_NEG	TKBBA	FMRE_BLART	CHAR	000002	000000
	57	HRBA_COMMIT_NEG	Funds cmmt doc. type HR integration for negative values	FM_HRBA_COMMIT_NEG	TKBBA	FMRE_BLART	CHAR	000002	000000
	58	BUD_PER_BLANK	Blank value is allowed for Budget Period	FM_BUD_PER_BLANK		XFELD	CHAR	000001	000000
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	59	BUD_PER_BLANK_TO	Fiscal Year Until Which BLANK is a Valid Value	FM_BLANK_TO_YEAR		GJAHR	NUMC	000004	000000
	60	REV_CI_POST_OBJ	Revenue Acct Assignments can be Defined as Posting Objects	FMBS_REV_CI_POSTABLE		XFELD	CHAR	000001	000000
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	61	CO_PLAN_NO_CHECK	No Check for FM in CO Planning	FM_CO_PLAN_NO_CHECK		XFELD	CHAR	000001	000000
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	62	KENNZIFFER	FM area reference number	FM_KENNZIF		NUMC8	NUMC	000008	000000
	63	XBGACTIVE	Activation Switch for Public-Owned Commercial Operations	FMBGACTIVE		XFELD	CHAR	000001	000000
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FM01

Financial Management Areas

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FM01

Financial Management Areas

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