Data Element list used by SAP ABAP Table FDIES (Include cash management memo records)
SAP ABAP Table 
FDIES (Include cash management memo records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AENDT | Date of last change | |
| 2 | Data Element |
AENUS | Last user to make a change | |
| 3 | Data Element |
AUSNR | Bank statement number | |
| 4 | Data Element |
AUSTG | Bank Statement Date | |
| 5 | Data Element |
AUTH_REL | Authorization and Release Flag | |
| 6 | Data Element |
AVDAT | Archiving or automatic expiration date | |
| 7 | Data Element |
BP_GEBER | Fund | |
| 8 | Data Element |
DMSHW | Amount in local currency | |
| 9 | Data Element |
DSART | Planning type | |
| 10 | Data Element |
DZINSS | Interest rate | |
| 11 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 12 | Data Element |
FDSGT | Text | |
| 13 | Data Element |
FDZUO | Assignment Number | |
| 14 | Data Element |
GBUKR | Offsetting company code | |
| 15 | Data Element |
GGRUP | Offsetting account | |
| 16 | Data Element |
GM_GRANT_NBR | Grant | |
| 17 | Data Element |
GVALT | Offsetting value date | |
| 18 | Data Element |
HZDAT | Date on Which Record Was Created | |
| 19 | Data Element |
KLART_VZ | Calendar type | |
| 20 | Data Element |
KLGND | Reason for pairing payment advices in cash mgt and forecast | |
| 21 | Data Element |
KLIDR | ID number for payment advice group in cash mgt and forecast | |
| 22 | Data Element |
KURST_CURR | Exchange rate type | |
| 23 | Data Element |
MERKM | Characteristics | |
| 24 | Data Element |
PRCTR | Profit Center | |
| 25 | Data Element |
REFER | Reference | |
| 26 | Data Element |
SDATM | Start date | |
| 27 | Data Element |
STKNZ | Statistics Indicator | |
| 28 | Data Element |
USRID | User who created the record | |
| 29 | Data Element |
VOART | Transaction type | |
| 30 | Data Element |
WRSHW | Amount in planned currency | |
| 31 | Data Element |
XKURSINV | Indicator: inverted rate entry |
