SAP ABAP Table FDC1 (Cash Management Shadow table)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_CASH_MGT_UPDATE (Package) Cash Management Update for CFM-TM
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_CASH_MGT_UPDATE (Package) Cash Management Update for CFM-TM
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FDC1 | Table Relationship Diagram |
Short Description | Cash Management Shadow table |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | OS_GUID_FLOW | TPM_DB_OS_GUID | TPM_DB_OS_GUID | CHAR | 32 | 0 | Object Identity in Database Format | TRCT_FLOW | |
3 | BUSTRANSID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
4 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | PLANNING_LEVEL | TPM_PLANNING_LEVEL | FDLEV | CHAR | 2 | 0 | Planning level | * | |
6 | ACCOUNT_TYPE | TPM_ACC_TYPE | KOART | CHAR | 1 | 0 | Account type | ||
7 | PLANNING_GROUP | TPM_PLAN_INDICATOR | FDGRP | CHAR | 10 | 0 | Planning group | * | |
8 | BANK_ACCOUNT | TPM_BANK_ACC | SAKNR | CHAR | 10 | 0 | Bank account | * | |
9 | PAYMENT_DATE | TPM_PAYMENT_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Payment Date | ||
10 | BUSINESS_AREA | TPM_BUSAREA | GSBER | CHAR | 4 | 0 | Business Area | * | |
11 | SECURITY_ACCOUNT | TPM_SEC_ACC | RLDEPO | CHAR | 10 | 0 | Securities Account | * | |
12 | SECURITY_ID | TPM_SEC_ID | WP_RANL | CHAR | 13 | 0 | Security ID Number | * | |
13 | PRODUCT_TYPE | TPM_PROD_TYPE | VVSART | CHAR | 3 | 0 | Product Type | * | |
14 | PAYMENT_CURR | TPM_PAYMENT_CURR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
15 | PAYMENT_AMT | TPM_PAYMENT_SIGN_AMT | WERTV12 | CURR | 23 | 2 | Payment Amount in Payment Currency with +/- Signs |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FDC1 | OS_GUID_FLOW | TRCT_FLOW | OS_GUID_FLOW |
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 110 |