SAP ABAP Table FDESDIST (Cash management memo records (distributed))
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM-MD-PCT (Application Component) Product Catalog
     FF (Package) Cash Management
Basic Data
Table Category TRANSP    Transparent table 
Transparent table FDESDIST   Table Relationship Diagram
Short Description Cash management memo records (distributed)    
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 T000
2 HERKU TRCMSUB LOGSYS CHAR 10   0   Logical system TBDLS
3 ARCHK AKLAS AKLAS CHAR 1   0   Archiving category T037A
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
5 BNKKO SKPSK SKPSK CHAR 10   0   G/L account/internal Cash Mgmt account *
6 GRUPP FDGRP FDGRP CHAR 10   0   Planning Group T035
7 EBENE FDLEV FDLEV CHAR 2   0   Planning Level T036
8 DISPW DISPW WAERS CUKY 5   0   Planned currency for cash management and forecast TCURC
9 DATUM FDTAG DATUM DATS 8   0   Planning Date  
10 IDENR IDENR IDENR NUMC 10   0   ID number for cash management and forecast  
11 GSBER GSBER GSBER CHAR 4   0   Business Area TGSB
12 .INCLUDE       0   0   Include cash management memo records  
13 DMSHB DMSHW WERTV8 CURR 15   2   Amount in local currency  
14 WRSHB WRSHW WERTV8 CURR 15   2   Amount in planned currency  
15 KURST KURST_CURR KURST CHAR 4   0   Exchange rate type TCURV
16 XINVR XKURSINV XFELD CHAR 1   0   Indicator: inverted rate entry  
17 DSART DSART DSART CHAR 2   0   Planning type T037
18 USRID USRID USRID CHAR 12   0   User who created the record  
19 HZDAT HZDAT DATUM DATS 8   0   Date on Which Record Was Created  
20 AENUS AENUS XUBNAME CHAR 12   0   Last user to make a change *
21 AENDT AENDT DATUM DATS 8   0   Date of last change  
22 AVDAT AVDAT DATUM DATS 8   0   Archiving or automatic expiration date  
23 MERKM MERKM MERKM CHAR 25   0   Characteristics  
24 ZUONR FDZUO ZUONR CHAR 18   0   Assignment Number  
25 REFER REFER REFER CHAR 16   0   Reference  
26 SGTXT FDSGT TEXT50 CHAR 50   0   Text  
27 GGRUP GGRUP GRUPP CHAR 10   0   Offsetting account  
28 GBUKR GBUKR BUKRS CHAR 4   0   Offsetting company code T001
29 GVALT GVALT DATUM DATS 8   0   Offsetting value date  
30 AUSNR AUSNR AUSNR NUMC 5   0   Bank statement number  
31 AUSTG AUSTG DATUM DATS 8   0   Bank Statement Date  
32 VOART VOART VOART CHAR 10   0   Transaction type  
33 ZINSS DZINSS PRZ43 DEC 7   3   Interest rate  
34 KLART KLART_VZ KLART_VZ CHAR 1   0   Calendar type  
35 STKNZ STKNZ STKNZ CHAR 1   0   Statistics Indicator  
36 SDATM SDATM DATUM DATS 8   0   Start date  
37 KLIDR KLIDR IDENR NUMC 10   0   ID number for payment advice group in cash mgt and forecast  
38 KLGND KLGND KLGND CHAR 1   0   Reason for pairing payment advices in cash mgt and forecast  
39 AUTH_REL AUTH_REL CHAR8 CHAR 8   0   Authorization and Release Flag  
40 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting FAGL_SEGM
41 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
42 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
43 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 FDESDIST ARCHK T037A ARCHK KEY 1 CN
2 FDESDIST BUKRS T001 BUKRS KEY 1 CN
3 FDESDIST DISPW TCURC WAERS KEY 1 CN
4 FDESDIST DSART T037 DSART KEY 1 CN
5 FDESDIST EBENE T036 EBENE KEY 1 CN
6 FDESDIST GBUKR T001 BUKRS KEY 1 CN
7 FDESDIST GRUPP T035 GRUPP KEY 1 CN
8 FDESDIST GSBER TGSB GSBER KEY 1 CN
9 FDESDIST HERKU TBDLS LOGSYS    
10 FDESDIST KURST TCURV KURST REF 1 CN
11 FDESDIST MANDT T000 MANDT KEY 1 CN
12 FDESDIST SEGMENT FAGL_SEGM SEGMENT REF 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in