Data Element list used by SAP ABAP Table FDM2 (Cash management line items from MM purchase requisition)
SAP ABAP Table 
FDM2 (Cash management line items from MM purchase requisition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWSYS | Logical system of source document | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BANFN | Purchase requisition number | |
| 5 | Data Element |
BNFPO | Item number of purchase requisition | |
| 6 | Data Element |
BP_GEBER | Fund | |
| 7 | Data Element |
BSTYP | Purchasing document category | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
CURRD | Planned currency for subledger accounts | |
| 10 | Data Element |
DMSHD | Planned amount in local currency | |
| 11 | Data Element |
DZEBKN | Serial number for PReq account assignment segment | |
| 12 | Data Element |
ELIFN | Vendor's account number | |
| 13 | Data Element |
FDGRP | Planning Group | |
| 14 | Data Element |
FDLEV | Planning Level | |
| 15 | Data Element |
FDTAG | Planning Date | |
| 16 | Data Element |
GM_GRANT_NBR | Grant | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
WRSHD | Amount in planned currency |
