SAP ABAP Table FDLF2 (Cash Management Line Items for Agency Business (As of 604))

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	FDLF2	Table Relationship Diagram
Short Description	Cash Management Line Items for Agency Business (As of 604)

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	POSNR_CM	☑	WLF_POSNR_CM	WPOSNR	NUMC	6	0	AB: Item Number - Cash Management Update	*
7	WAERL	☐	WAERL	WAERS	CUKY	5	0	Currency of Agency Document	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
10	BRTWR	☐	BRTWR_LF	WERTV8	CURR	15	2	Agenncy Business: Gross value in document currency
11	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
12	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
13	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
14	FDWBT	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
15	FDDBT	☐	DMSHD	WRTV8	CURR	15	2	Planned amount in local currency
16	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*

History

Last changed by/on	SAP	20100310
SAP Release Created in	604