SAP ABAP Table FDIES (Include cash management memo records)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FDIES	Table Relationship Diagram
Short Description	Include cash management memo records

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	DMSHB	☐	DMSHW	WERTV8	CURR	15	2	Amount in local currency
2	WRSHB	☐	WRSHW	WERTV8	CURR	15	2	Amount in planned currency
3	KURST	☐	KURST_CURR	KURST	CHAR	4	0	Exchange rate type	TCURV
4	XINVR	☐	XKURSINV	XFELD	CHAR	1	0	Indicator: inverted rate entry
5	DSART	☐	DSART	DSART	CHAR	2	0	Planning type	T037
6	USRID	☐	USRID	USRID	CHAR	12	0	User who created the record
7	HZDAT	☐	HZDAT	DATUM	DATS	8	0	Date on Which Record Was Created
8	AENUS	☐	AENUS	XUBNAME	CHAR	12	0	Last user to make a change	*
9	AENDT	☐	AENDT	DATUM	DATS	8	0	Date of last change
10	AVDAT	☐	AVDAT	DATUM	DATS	8	0	Archiving or automatic expiration date
11	MERKM	☐	MERKM	MERKM	CHAR	25	0	Characteristics
12	ZUONR	☐	FDZUO	ZUONR	CHAR	18	0	Assignment Number
13	REFER	☐	REFER	REFER	CHAR	16	0	Reference
14	SGTXT	☐	FDSGT	TEXT50	CHAR	50	0	Text
15	GGRUP	☐	GGRUP	GRUPP	CHAR	10	0	Offsetting account
16	GBUKR	☐	GBUKR	BUKRS	CHAR	4	0	Offsetting company code	T001
17	GVALT	☐	GVALT	DATUM	DATS	8	0	Offsetting value date
18	AUSNR	☐	AUSNR	AUSNR	NUMC	5	0	Bank statement number
19	AUSTG	☐	AUSTG	DATUM	DATS	8	0	Bank Statement Date
20	VOART	☐	VOART	VOART	CHAR	10	0	Transaction type
21	ZINSS	☐	DZINSS	PRZ43	DEC	7	3	Interest rate
22	KLART	☐	KLART_VZ	KLART_VZ	CHAR	1	0	Calendar type
23	STKNZ	☐	STKNZ	STKNZ	CHAR	1	0	Statistics Indicator
24	SDATM	☐	SDATM	DATUM	DATS	8	0	Start date
25	KLIDR	☐	KLIDR	IDENR	NUMC	10	0	ID number for payment advice group in cash mgt and forecast
26	KLGND	☐	KLGND	KLGND	CHAR	1	0	Reason for pairing payment advices in cash mgt and forecast
27	AUTH_REL	☐	AUTH_REL	CHAR8	CHAR	8	0	Authorization and Release Flag
28	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	FAGL_SEGM
29	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
30	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
31	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	FDIES	DSART	T037	DSART	KEY	1	CN
2	FDIES	GBUKR	T001	BUKRS	KEY	1	CN
3	FDIES	KURST	TCURV	KURST	REF	1	CN
4	FDIES	SEGMENT	FAGL_SEGM	SEGMENT	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in