Data Element list used by SAP ABAP Table FDSP (Cash Mgmt Adjustment Items from Document Splitting)
SAP ABAP Table 
FDSP (Cash Mgmt Adjustment Items from Document Splitting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AWORG | Reference organisational units | |
| 2 | Data Element |
AWREF | Reference document number | |
| 3 | Data Element |
AWTYP | Reference procedure | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BP_GEBER | Fund | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Data Element |
CMSPLIT | Split Criterion in Cash Management | |
| 9 | Data Element |
CMVIEW | View (Entry View/Document Splitting View) | |
| 10 | Data Element |
DISPW | Planned currency for cash management and forecast | |
| 11 | Data Element |
FB_SEGMENT | Segment for Segmental Reporting | |
| 12 | Data Element |
FDGRP | Planning Group | |
| 13 | Data Element |
FDLEV | Planning Level | |
| 14 | Data Element |
FDTAG | Planning Date | |
| 15 | Data Element |
FDWBT | Planned Amount in Document or G/L Account Currency | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
GM_GRANT_NBR | Grant | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
| 20 | Data Element |
HKONT | General Ledger Account | |
| 21 | Data Element |
KOART | Account type | |
| 22 | Data Element |
KUNNR | Customer Number | |
| 23 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 24 | Data Element |
LOGSYSTEM | Logical System | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
PRCTR | Profit Center | |
| 27 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 28 | Data Element |
WAERS | Currency Key |
