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
⤷ 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 |