SAP ABAP Table FDM1 (Cash Management & Forecast: Line Items of MM Documents)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FDM1 | Table Relationship Diagram |
Short Description | Cash Management & Forecast: Line Items of MM Documents |
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 | BLTYP | FDMBT | FDMBT | CHAR | 1 | 0 | Reference Document Category | ||
3 | RFTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
4 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
5 | RFORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
6 | RFSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * | |
7 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
8 | ZEKKN | DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
9 | ETENR | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
10 | STUNR | STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
11 | ZAEHK | DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
12 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
13 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
14 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
15 | CURRD | CURRD | WAERS | CUKY | 5 | 0 | Planned currency for subledger accounts | * | |
16 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
17 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
18 | FDWBT | WRSHD | WRTV8 | CURR | 15 | 2 | Amount in planned currency | ||
19 | FDDBT | DMSHD | WRTV8 | CURR | 15 | 2 | Planned amount in local currency | ||
20 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
21 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
22 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
23 | 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 | FDM1 | GSBER | TGSB | GSBER | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |