SAP ABAP Table FKKFDISP (Cash manag/forecast details for an item)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKKFDISP	Table Relationship Diagram
Short Description	Cash manag/forecast details for an item

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	FAEDN	☐	FAEDN_KK	DATUM	DATS	8	0	Due date for net payment
5	FAEDS	☐	FAEDS_KK	DATUM	DATS	8	0	Due Date for Cash Discount
6	STUDT	☐	STUDT_KK	DATUM	DATS	8	0	Deferral to
7	BETRH	☐	BETRH_KK	WRTV7	CURR	13	2	Amount In Local Currency With +/- Signs
8	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
9	SPZAH	☐	SPZAH_KK	SPZAH_KK	CHAR	1	0	Lock Reason for Automatic Payment	*
10	PYMET	☐	PYMET_KK	PYMET_KK	CHAR	1	0	Payment Method	*
11	FDGRP	☐	FDGRP	FDGRP	CHAR	10	0	Planning Group	*
12	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
13	FDZTG	☐	FDZTG_KK	NUM2	NUMC	2	0	Additional Days for Cash Management
14	FDWBT	☐	FDWBT	WERTV7	CURR	13	2	Planned Amount in Document or G/L Account Currency
15	PDTYP	☐	PDTYP_KK	PDTYP_KK	CHAR	1	0	Category of Payment Specification

History

Last changed by/on	SAP	20050409
SAP Release Created in