SAP FDM2 table - Cash management line items from MM purchase requisition details in SAP
SAP FDM2 table summary
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Dictionary Type: Transparent table
Description: Cash management line items from MM purchase requisition
Field list for FDM2 table on an S/4 SAP system
Details |
FDM2-MANDT table field - Client ▼Description: Client |
FDM2-RFTYP table field - Reference procedure ▼Description: Reference procedure |
FDM2-BANFN table field - Purchase Requisition Number ▼Description: Purchase Requisition Number |
FDM2-RFORG table field - Reference Organizational Units ▼Description: Reference Organizational Units |
FDM2-RFSYS table field - Logical system of source document ▼Description: Logical system of source document |
FDM2-BNFPO table field - Item number of purchase requisition ▼Description: Item number of purchase requisition |
FDM2-ZEBKN table field - Serial number for PReq account assignment segment ▼Description: Serial number for PReq account assignment segment |
FDM2-BUKRS table field - Company Code ▼Description: Company Code |
FDM2-FDGRP table field - Planning Group ▼Description: Planning Group |
FDM2-FDLEV table field - Planning Level ▼Description: Planning Level |
FDM2-CURRD table field - Planned Currency for Subledger Accounts ▼Description: Planned Currency for Subledger Accounts |
FDM2-FDTAG table field - Planning Date ▼Description: Planning Date |
FDM2-GSBER table field - Business Area ▼Description: Business Area |
FDM2-FDWBT table field - Amount in Planning Currency ▼Description: Amount in Planning Currency |
FDM2-FDDBT table field - Planned Amount in Local Currency ▼Description: Planned Amount in Local Currency |
FDM2-LIFNR table field - Vendor's account number ▼Description: Vendor's account number |
FDM2-BSTYP table field - Purchasing Document Category ▼Description: Purchasing Document Category |
FDM2-GEBER table field - Fund ▼Description: Fund |
FDM2-GRANT_NBR table field - Grant ▼Description: Grant |
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