SAP ABAP Table FDM2 (Cash management line items from MM purchase requisition)

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	FDM2	Table Relationship Diagram
Short Description	Cash management line items from MM purchase requisition

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	RFTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
3	BANFN	☑	BANFN	BANFN	CHAR	10	0	Purchase requisition number
4	RFORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
5	RFSYS	☑	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
6	BNFPO	☑	BNFPO	BNFPO	NUMC	5	0	Item number of purchase requisition	*
7	ZEBKN	☑	DZEBKN	ZEBKN	NUMC	2	0	Serial number for PReq account assignment segment
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
10	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
11	CURRD	☐	CURRD	WAERS	CUKY	5	0	Planned currency for subledger accounts	*
12	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
13	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	TGSB
14	FDWBT	☐	WRSHD	WRTV8	CURR	15	2	Amount in planned currency
15	FDDBT	☐	DMSHD	WRTV8	CURR	15	2	Planned amount in local currency
16	LIFNR	☐	ELIFN	LIFNR	CHAR	10	0	Vendor's account number	*
17	BSTYP	☐	BSTYP	BSTYP	CHAR	1	0	Purchasing document category
18	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
19	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	FDM2	GSBER	TGSB	GSBER		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in