SAP ABAP Table FCD1 (Screen Fields for Transaction FFCD)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FMZE (Package) ISPS: Payment program for payment requests - EU-specifics

Basic Data

Table Category	INTTAB	Structure
Structure	FCD1	Table Relationship Diagram
Short Description	Screen Fields for Transaction FFCD

Delivery and Maintenance

Pool/cluster
Delivery Class
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	T000
2	D20_WORKD	☐	WORKDAYS	CHAR1	CHAR	1	0	Number of workdays as basis for cash concentration
3	D20_GLIED	☐	GLIED	GLIED	CHAR	10	0	Grouping	T038
4	D2X_DART	☐	DSART	DSART	CHAR	2	0	Planning type	T037
5	D20_FACID	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar	TFACD
6	D20_STEXT	☐	STEXT_CD	CHAR10	CHAR	10	0	Segment text that describes individual records
7	D2X_SKAD	☐	SKALRN	CHAR1	CHAR	1	0	Scaling
8	D2X_SKAL	☐	SKALRN	CHAR1	CHAR	1	0	Scaling
9	D2X_TTEXT	☐	TTEXT_STCT	TEXT36	CHAR	36	0	Transaction text
10	D2X_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
11	D2X_ANZHL	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
12	D22_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
13	D22_DISPW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
14	D22_BEZ01	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
15	D22_BEZ02	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
16	D22_BETRG	☐	BETRG_CD	WRTV8	CURR	15	2	Planned Amount
17	D22_STEXT	☐	STEXT_CD	CHAR10	CHAR	10	0	Segment text that describes individual records
18	D22_DART	☐	DSART	DSART	CHAR	2	0	Planning type	T037
19	D22_KVALT	☐	NVALU_CD	DATUM	DATS	8	0	Value date of receiving account
20	D23_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
21	D23_DISPW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
22	D23_GRUPP	☐	ABKONTO	SKPSK	CHAR	10	0	Issuing account no.	*
23	D23_GKONT	☐	EMPFKONTO	SKPSK	CHAR	10	0	Receiving account	*
24	D23_KVALT	☐	NVALU_CD	DATUM	DATS	8	0	Value date of receiving account
25	D24_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
26	D24_BUKRB	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
27	D24_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
28	D24_WAERB	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
29	D24_BEZ01	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
30	D24_BEZ02	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
31	D24_KTO01	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
32	D24_KTO02	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
33	D24_CLA01	☐	CLASS_CD	NUM01	NUMC	1	0	Hierarchy Level within Account Clearing
34	D24_CLA02	☐	CLASS_CD	NUM01	NUMC	1	0	Hierarchy Level within Account Clearing
35	D24_TXT01	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
36	D24_TXT02	☐	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
37	D24_MINIM	☐	MINIM_CD	WRTV8	CURR	15	2	Minimum Balance
38	D24_MAXIM	☐	MAXIM_CD	WRTV8	CURR	15	2	Maximum Stock
39	D24_MINTR	☐	MINTR_CD	WRTV8	CURR	15	2	Minimum transfer rate
40	D24_SALDO	☐	SALDO_CD	WRTV8	CURR	15	2	Day balance
41	D24_PAY01	☐	PAYMT_CD	WRTV8	CURR	15	2	Payments (available amounts)
42	D24_PAY02	☐	PAYMT_CD	WRTV8	CURR	15	2	Payments (available amounts)
43	D24_PAY03	☐	PAYMT_CD	WRTV8	CURR	15	2	Payments (available amounts)
44	D24_PAY04	☐	PAYMT_CD	WRTV8	CURR	15	2	Payments (available amounts)
45	D24_PAY05	☐	PAYMT_CD	WRTV8	CURR	15	2	Payments (available amounts)
46	D24_TRA00	☐	TRANS_CD	WRTV8	CURR	15	2	Transfer rate in cash concentration
47	D24_TRA01	☐	TRANS_CD	WRTV8	CURR	15	2	Transfer rate in cash concentration
48	D24_TRA02	☐	TRANS_CD	WRTV8	CURR	15	2	Transfer rate in cash concentration
49	D24_TRA03	☐	TRANS_CD	WRTV8	CURR	15	2	Transfer rate in cash concentration
50	D24_TRA04	☐	TRANS_CD	WRTV8	CURR	15	2	Transfer rate in cash concentration
51	D24_TRA05	☐	TRANS_CD	WRTV8	CURR	15	2	Transfer rate in cash concentration
52	D24_BAL00	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
53	D24_BAL01	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
54	D24_BAL02	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
55	D24_BAL03	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
56	D24_BAL04	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
57	D24_BAL05	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
58	D2X_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
59	D2X_DISPW	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
60	D2X_CLASS	☐	CLASS_CD	NUM01	NUMC	1	0	Hierarchy Level within Account Clearing
61	D2X_BEZ01	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
62	D2X_KONTO	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
63	D2X_DAT00	☐	DISDATUM	DATUM	DATS	8	0	Planned date
64	D2X_DAT01	☐	DISDATUM	DATUM	DATS	8	0	Planned date
65	D2X_DAT02	☐	DISDATUM	DATUM	DATS	8	0	Planned date
66	D2X_DAT03	☐	DISDATUM	DATUM	DATS	8	0	Planned date
67	D2X_DAT04	☐	DISDATUM	DATUM	DATS	8	0	Planned date
68	D2X_DAT05	☐	DISDATUM	DATUM	DATS	8	0	Planned date
69	D2X_BAL00	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
70	D2X_BAL01	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
71	D2X_BAL02	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
72	D2X_BAL03	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
73	D2X_BAL04	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
74	D2X_BAL05	☐	ESALD_CD	WRTV8	CURR	15	2	Planned Closing Balance
75	D2X_SUM00	☐	SESAL_CD	WRTV8	CURR	15	2	Total of cash management final balances
76	D2X_SUM01	☐	SESAL_CD	WRTV8	CURR	15	2	Total of cash management final balances
77	D2X_SUM02	☐	SESAL_CD	WRTV8	CURR	15	2	Total of cash management final balances
78	D2X_SUM03	☐	SESAL_CD	WRTV8	CURR	15	2	Total of cash management final balances
79	D2X_SUM04	☐	SESAL_CD	WRTV8	CURR	15	2	Total of cash management final balances
80	D2X_SUM05	☐	SESAL_CD	WRTV8	CURR	15	2	Total of cash management final balances
81	D2X_SUMME	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FCD1	D20_FACID	TFACD	IDENT
2	FCD1	D20_GLIED	T038	GLIED
3	FCD1	D22_BEZ01	T035D	DISKB
4	FCD1	D22_BEZ02	T035D	DISKB
5	FCD1	D22_BUKRS	T001	BUKRS
6	FCD1	D22_DART	T037	DSART
7	FCD1	D22_DISPW	TCURC	WAERS
8	FCD1	D23_BUKRS	T001	BUKRS
9	FCD1	D23_DISPW	TCURC	WAERS
10	FCD1	D24_BEZ01	T035D	DISKB
11	FCD1	D24_BEZ02	T035D	DISKB
12	FCD1	D24_BUKRB	T001	BUKRS
13	FCD1	D24_BUKRS	T001	BUKRS
14	FCD1	D24_KTO01	SKA1	SAKNR
15	FCD1	D24_KTO02	SKA1	SAKNR
16	FCD1	D24_WAERB	TCURC	WAERS
17	FCD1	D24_WAERS	TCURC	WAERS
18	FCD1	D2X_BEZ01	T035D	DISKB
19	FCD1	D2X_BUKRS	T001	BUKRS
20	FCD1	D2X_DART	T037	DSART
21	FCD1	D2X_DISPW	TCURC	WAERS
22	FCD1	D2X_GSBER	TGSB	GSBER
23	FCD1	D2X_KONTO	SKA1	SAKNR
24	FCD1	MANDT	T000	MANDT

History

Last changed by/on	SAP	20130529
SAP Release Created in