SAP ABAP Table FDLF (Cash Management Line Items for Agency Business)

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	FDLF	Table Relationship Diagram
Short Description	Cash Management Line Items for Agency Business

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	*
2	WBELN	☑	WBELN	WBELN	CHAR	10	0	Document number of inbound invoice	*
3	LNRZB	☑	LIFRE	LIFNR	CHAR	10	0	Different Invoicing Party	*
4	KUNRG	☑	KUNRG	KUNNR	CHAR	10	0	Payer	*
5	ZFBDT	☑	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
10	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
11	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
12	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
13	FDWBT	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
14	FDDBT	☐	DMSHD	WRTV8	CURR	15	2	Planned amount in local currency

History

Last changed by/on	SAP	19990318
SAP Release Created in