SAP ABAP Table FDSP (Cash Mgmt Adjustment Items from Document Splitting)

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	FDSP	Table Relationship Diagram
Short Description	Cash Mgmt Adjustment Items from Document Splitting

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	GUID	☑	GUID_32	SYSUUID_C	CHAR	32	0	GUID in 'CHAR' Format in Uppercase
3	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
4	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
5	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
6	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	CMVIEW	☐	CMVIEW	CMVIEW	CHAR	1	0	View (Entry View/Document Splitting View)
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	KOART	☐	KOART	KOART	CHAR	1	0	Account type
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	PYCUR	☐	PYCUR	WAERS	CUKY	5	0	Currency for Automatic Payment	*
15	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
18	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
19	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
20	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
21	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
22	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
23	SPLIT	☐	CMSPLIT	CMSPLIT	CHAR	1	0	Split Criterion in Cash Management
24	DISPW	☐	DISPW	WAERS	CUKY	5	0	Planned currency for cash management and forecast	*
25	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
26	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
27	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
28	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	604