SAP ABAP Table FDMV (Cash Planning Line Items of Earmarked Funds)

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	FDMV	Table Relationship Diagram
Short Description	Cash Planning Line Items of Earmarked Funds

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	☑	KBLTYP	KBLTYP	NUMC	3	0	Earmarked Funds Document Category
3	RFTYP	☑	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
4	BELNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
5	RFORG	☑	AWORG	AWORG	CHAR	10	0	Reference organisational units
6	RFSYS	☑	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
7	BLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	WAERS	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
10	WTGES	☐	KBLWTG	WERTV8	CURR	15	2	Total reserved amount in transaction currency
11	WTABB	☐	KBLWTA	WERTV8	CURR	15	2	Amount in transaction currency
12	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
15	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
17	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
18	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
19	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
20	FDWBT	☐	WRSHD	WRTV8	CURR	15	2	Amount in planned currency
21	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant

History

Last changed by/on	SAP	20110901
SAP Release Created in	470