SAP ABAP Table FDES_IMPORT_ASCII (Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

Basic Data

Table Category	INTTAB	Structure
Structure	FDES_IMPORT_ASCII	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BNKKO	☐	SKPSK	SKPSK	CHAR	10	0	G/L account/internal Cash Mgmt account	*
3	GRUPP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
4	EBENE	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
5	DISPW	☐	DISPW	WAERS	CUKY	5	0	Planned currency for cash management and forecast	*
6	DATUM	☐	FDTAG	DATUM	DATS	8	0	Planning Date
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	.INCLUDE	☐				0	0	Include cash management memo records
9	DMSHB	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
10	WRSHB	☐	CHAR16	CHAR16	CHAR	16	0	Field of length 16
11	KURST	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	*
12	XINVR	☐	XKURSINV	XFELD	CHAR	1	0	Indicator: inverted rate entry
13	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	*
14	USRID	☐	USRID	USRID	CHAR	12	0	User who created the record
15	HZDAT	☐	HZDAT	DATUM	DATS	8	0	Date on Which Record Was Created
16	AENUS	☐	AENUS	XUBNAME	CHAR	12	0	Last user to make a change	*
17	AENDT	☐	AENDT	DATUM	DATS	8	0	Date of last change
18	AVDAT	☐	AVDAT	DATUM	DATS	8	0	Archiving or automatic expiration date
19	MERKM	☐	MERKM	MERKM	CHAR	25	0	Characteristics
20	ZUONR	☐	FDZUO	ZUONR	CHAR	18	0	Assignment Number
21	REFER	☐	REFER	REFER	CHAR	16	0	Reference
22	SGTXT	☐	FDSGT	TEXT50	CHAR	50	0	Text
23	GGRUP	☐	GGRUP	GRUPP	CHAR	10	0	Offsetting account
24	GBUKR	☐	GBUKR	BUKRS	CHAR	4	0	Offsetting company code	*
25	GVALT	☐	GVALT	DATUM	DATS	8	0	Offsetting value date
26	AUSNR	☐	AUSNR	AUSNR	NUMC	5	0	Bank statement number
27	AUSTG	☐	AUSTG	DATUM	DATS	8	0	Bank Statement Date
28	VOART	☐	VOART	VOART	CHAR	10	0	Transaction type
29	ZINSS	☐	CHAR8	CHAR8	CHAR	8	0	Character field, 8 characters long
30	KLART	☐	KLART_VZ	KLART_VZ	CHAR	1	0	Calendar type
31	STKNZ	☐	STKNZ	STKNZ	CHAR	1	0	Statistics Indicator
32	SDATM	☐	SDATM	DATUM	DATS	8	0	Start date
33	KLIDR	☐	KLIDR	IDENR	NUMC	10	0	ID number for payment advice group in cash mgt and forecast
34	KLGND	☐	KLGND	KLGND	CHAR	1	0	Reason for pairing payment advices in cash mgt and forecast
35	AUTH_REL	☐	AUTH_REL	CHAR8	CHAR	8	0	Authorization and Release Flag
36	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
37	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
38	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant

History

Last changed by/on	SAP	20130529
SAP Release Created in	600