Data Element list used by SAP ABAP Table FDS1 (Cash Management & Forecast: Line Items of SD Documents)
SAP ABAP Table
FDS1 (Cash Management & Forecast: Line Items of SD Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BMENG | Confirmed quantity | ||
| 2 | BUKRS | Company Code | ||
| 3 | DMSHW | Amount in local currency | ||
| 4 | DZLSCH | Payment method | ||
| 5 | DZTERM | Terms of payment key | ||
| 6 | EDATU | Schedule line date | ||
| 7 | EINZFAKT | Invoiced quantity on division level | ||
| 8 | EINZPREISF | Unit price in foreign currency per unit quantity | ||
| 9 | EINZPREISH | Unit price in local currency per unit quantity | ||
| 10 | ERLMENGE_F | Invoiced quantity in basic unit of measure | ||
| 11 | ERLMENGE_L | Completed quantity (delivery) | ||
| 12 | ETENR | Schedule line | ||
| 13 | FAKLMENG | Invoiced delivery quantity in base unit of measure | ||
| 14 | FBUDA | Date When Services Rendered | ||
| 15 | FDGRP | Planning Group | ||
| 16 | FDLEV | Planning Level | ||
| 17 | FDTAG | Planning Date | ||
| 18 | FKDAT | Billing date for billing index and printout | ||
| 19 | GSBER | Business Area | ||
| 20 | HWAER | Local Currency | ||
| 21 | KUNAG | Sold-to party | ||
| 22 | KUNRG | Payer | ||
| 23 | KURSK | Exchange Rate for Pricing and Statistics | ||
| 24 | KWMENG | Cumulative order quantity in sales units | ||
| 25 | MANDT | Client | ||
| 26 | MEINS | Base Unit of Measure | ||
| 27 | PERIV | Fiscal Year Variant | ||
| 28 | POSNR | Item number of the SD document | ||
| 29 | VBELN | Sales and Distribution Document Number | ||
| 30 | VBTYP | SD document category | ||
| 31 | VGBEL | Document number of the reference document | ||
| 32 | VGPOS | Item number of the reference item | ||
| 33 | WADAT | Goods Issue Date | ||
| 34 | WAERK | SD document currency | ||
| 35 | WRSHW | Amount in planned currency |