SAP FDM1 table - Cash Management & Forecast: Line Items of MM Documents details in SAP
SAP FDM1 table summary
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Dictionary Type: Transparent table
Description: Cash Management & Forecast: Line Items of MM Documents
Field list for FDM1 table on an S/4 SAP system
Details |
FDM1-MANDT table field - Client ▼Description: Client |
FDM1-BLTYP table field - Reference Document Category ▼Description: Reference Document Category |
FDM1-RFTYP table field - Reference procedure ▼Description: Reference procedure |
FDM1-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FDM1-RFORG table field - Reference Organizational Units ▼Description: Reference Organizational Units |
FDM1-RFSYS table field - Logical system of source document ▼Description: Logical system of source document |
FDM1-EBELP table field - Item Number of Purchasing Document ▼Description: Item Number of Purchasing Document |
FDM1-ZEKKN table field - Sequential Number of Account Assignment ▼Description: Sequential Number of Account Assignment |
FDM1-ETENR table field - Schedule Line Number ▼Description: Schedule Line Number |
FDM1-STUNR table field - Step Number ▼Description: Step Number |
FDM1-ZAEHK table field - Condition Counter ▼Description: Condition Counter |
FDM1-BUKRS table field - Company Code ▼Description: Company Code |
FDM1-FDGRP table field - Planning Group ▼Description: Planning Group |
FDM1-FDLEV table field - Planning Level ▼Description: Planning Level |
FDM1-CURRD table field - Planned Currency for Subledger Accounts ▼Description: Planned Currency for Subledger Accounts |
FDM1-FDTAG table field - Planning Date ▼Description: Planning Date |
FDM1-GSBER table field - Business Area ▼Description: Business Area |
FDM1-FDWBT table field - Amount in Planning Currency ▼Description: Amount in Planning Currency |
FDM1-FDDBT table field - Planned Amount in Local Currency ▼Description: Planned Amount in Local Currency |
FDM1-LIFNR table field - Vendor's account number ▼Description: Vendor's account number |
FDM1-BSTYP table field - Purchasing Document Category ▼Description: Purchasing Document Category |
FDM1-GEBER table field - Fund ▼Description: Fund |
FDM1-GRANT_NBR table field - Grant ▼Description: Grant |
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