Data Element list used by SAP ABAP Table FDM1 (Cash Management & Forecast: Line Items of MM Documents)
SAP ABAP Table
FDM1 (Cash Management & Forecast: Line Items of MM Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWSYS | Logical system of source document | |
3 | ![]() |
AWTYP | Reference procedure | |
4 | ![]() |
BP_GEBER | Fund | |
5 | ![]() |
BSTYP | Purchasing document category | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CURRD | Planned currency for subledger accounts | |
8 | ![]() |
DMSHD | Planned amount in local currency | |
9 | ![]() |
DZAEHK | Condition counter | |
10 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
11 | ![]() |
EBELN | Purchasing Document Number | |
12 | ![]() |
EBELP | Item Number of Purchasing Document | |
13 | ![]() |
ELIFN | Vendor's account number | |
14 | ![]() |
ETENR | Schedule line | |
15 | ![]() |
FDGRP | Planning Group | |
16 | ![]() |
FDLEV | Planning Level | |
17 | ![]() |
FDMBT | Reference Document Category | |
18 | ![]() |
FDTAG | Planning Date | |
19 | ![]() |
GM_GRANT_NBR | Grant | |
20 | ![]() |
GSBER | Business Area | |
21 | ![]() |
MANDT | Client | |
22 | ![]() |
STUNR | Level Number | |
23 | ![]() |
WRSHD | Amount in planned currency |