SAP ABAP Table FDES_IMPORT_ASCII (Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM-MD-PCT (Application Component) Product Catalog
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FF (Package) Cash Management

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Basic Data
Table Category | INTTAB | Structure |
Structure | FDES_IMPORT_ASCII |
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Short Description | Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
SKPSK | SKPSK | CHAR | 10 | 0 | G/L account/internal Cash Mgmt account | * | |
3 | ![]() |
FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
4 | ![]() |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
5 | ![]() |
DISPW | WAERS | CUKY | 5 | 0 | Planned currency for cash management and forecast | * | |
6 | ![]() |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
7 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | ![]() |
0 | 0 | Include cash management memo records | |||||
9 | ![]() |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
10 | ![]() |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
11 | ![]() |
KURST_CURR | KURST | CHAR | 4 | 0 | Exchange rate type | * | |
12 | ![]() |
XKURSINV | XFELD | CHAR | 1 | 0 | Indicator: inverted rate entry | ||
13 | ![]() |
DSART | DSART | CHAR | 2 | 0 | Planning type | * | |
14 | ![]() |
USRID | USRID | CHAR | 12 | 0 | User who created the record | ||
15 | ![]() |
HZDAT | DATUM | DATS | 8 | 0 | Date on Which Record Was Created | ||
16 | ![]() |
AENUS | XUBNAME | CHAR | 12 | 0 | Last user to make a change | * | |
17 | ![]() |
AENDT | DATUM | DATS | 8 | 0 | Date of last change | ||
18 | ![]() |
AVDAT | DATUM | DATS | 8 | 0 | Archiving or automatic expiration date | ||
19 | ![]() |
MERKM | MERKM | CHAR | 25 | 0 | Characteristics | ||
20 | ![]() |
FDZUO | ZUONR | CHAR | 18 | 0 | Assignment Number | ||
21 | ![]() |
REFER | REFER | CHAR | 16 | 0 | Reference | ||
22 | ![]() |
FDSGT | TEXT50 | CHAR | 50 | 0 | Text | ||
23 | ![]() |
GGRUP | GRUPP | CHAR | 10 | 0 | Offsetting account | ||
24 | ![]() |
GBUKR | BUKRS | CHAR | 4 | 0 | Offsetting company code | * | |
25 | ![]() |
GVALT | DATUM | DATS | 8 | 0 | Offsetting value date | ||
26 | ![]() |
AUSNR | AUSNR | NUMC | 5 | 0 | Bank statement number | ||
27 | ![]() |
AUSTG | DATUM | DATS | 8 | 0 | Bank Statement Date | ||
28 | ![]() |
VOART | VOART | CHAR | 10 | 0 | Transaction type | ||
29 | ![]() |
CHAR8 | CHAR8 | CHAR | 8 | 0 | Character field, 8 characters long | ||
30 | ![]() |
KLART_VZ | KLART_VZ | CHAR | 1 | 0 | Calendar type | ||
31 | ![]() |
STKNZ | STKNZ | CHAR | 1 | 0 | Statistics Indicator | ||
32 | ![]() |
SDATM | DATUM | DATS | 8 | 0 | Start date | ||
33 | ![]() |
KLIDR | IDENR | NUMC | 10 | 0 | ID number for payment advice group in cash mgt and forecast | ||
34 | ![]() |
KLGND | KLGND | CHAR | 1 | 0 | Reason for pairing payment advices in cash mgt and forecast | ||
35 | ![]() |
AUTH_REL | CHAR8 | CHAR | 8 | 0 | Authorization and Release Flag | ||
36 | ![]() |
FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
37 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
38 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
39 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |