SAP ABAP Table FDLF (Cash Management Line Items for Agency Business)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FDLF | Table Relationship Diagram |
Short Description | Cash Management Line Items for Agency Business |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | WBELN | WBELN | WBELN | CHAR | 10 | 0 | Document number of inbound invoice | * | |
3 | LNRZB | LIFRE | LIFNR | CHAR | 10 | 0 | Different Invoicing Party | * | |
4 | KUNRG | KUNRG | KUNNR | CHAR | 10 | 0 | Payer | * | |
5 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
6 | WAERL | WAERL | WAERS | CUKY | 5 | 0 | Currency of Agency Document | * | |
7 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | BRTWR | BRTWR_LF | WERTV8 | CURR | 15 | 2 | Agenncy Business: Gross value in document currency | ||
10 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
11 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
12 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
13 | FDWBT | WRSHB | WRTV7 | CURR | 13 | 2 | Foreign Currency Amount with Signs (+/-) | ||
14 | FDDBT | DMSHD | WRTV8 | CURR | 15 | 2 | Planned amount in local currency |
History
Last changed by/on | SAP | 19990318 |
SAP Release Created in |