FDGRP - Planning Group

SAP data element FDGRP has the title "Planning Group".
 It is part of development package FF in software component FIN-FSCM-CLM-CM-CM. This development package consists of objects that can be grouped under "Cash Management".

Properties of data element FDGRP

Property
DomainFDGRP
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionPlan. Grp
Medium DescriptionPlanning group
Long DescriptionPlanning Group

Tables with fields of type FDGRP

The data element FDGRP is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
T012KHouse Bank AccountsBFIBL_BANKHouse Banks
FDZACash Management line items in payment requestsFMZAPayment program for payment requests
DFKKCASHFCInterim Table for Cash Management and Forecast DataFKKBContract A/R & A/P: Central Objects
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITransfer Table for Commitment ItemFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_CMT_ITTransfer Table for Commitment Item Version 2FIN_CFIN_INTEGRATIONCentral Finance � Integration
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ICCFITPDRAFTI_CASHFLOWITEMTP I_CASHFLOWITEMTPFINS_FIS_CASHFinancials Information System: CASH (SAP_FIN)
FCLM_CFA_INTMDFilter Table for CFAFCLM_PLANNINGLiquidity Plan
FCLM_CFA_INTMD_LFilter Table for CFAFCLM_PLANNINGLiquidity Plan
FCLM_CFA_T038GTT of T038 for CFAFCLM_PLANNINGLiquidity Plan
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_REUSECommon / Reusable Components
FCLM_FB_FLOW2Flow Builder: Final flows before savingFCLM_REUSECommon / Reusable Components
FCLM_FB_ITEMFlow Builder: Items from BSEG and BKPFFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGKUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_FB_VBSEGSUTTable VBSEGK UTFCLM_REUSECommon / Reusable Components
FCLM_MR_MIGRBackup of memo record migrationFCLM_MRNew Memo record
IMEMORECORDTI_MEMORECORDTP I_MEMORECORDTPFCLM_MRNew Memo record
BANKACCAC2WDI_BANKACCOUNTTP I_BANKACCHOUSEBANKACCTPFCLM_BAMBank Account Management
FCLM_BAM_ACLINK2Linkages Between Bank Account and House Bank AccountsFCLM_BAMBank Account Management
FDAUCash Managment Advice Authorization CatalogFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
FDD1Cash mgmt and forecast-Loan line items-Memo recordsFFCash Management
FDESCash Management and Forecast: Memo RecordsFFCash Management
FDESDISTCash management memo records (distributed)FFCash Management
FDFIEPCM: FI Line Items (OP of Deb/Cred for Drilldown)FFCash Management
FDI1Cash Management Line Item for RE Classic Planning RecordsFFCash Management
FDLFCash Management Line Items for Agency BusinessFFCash Management
FDLF2Cash Management Line Items for Agency Business (As of 604)FFCash Management
FDM1Cash Management & Forecast: Line Items of MM DocumentsFFCash Management
FDM2Cash management line items from MM purchase requisitionFFCash Management
FDMVCash Planning Line Items of Earmarked FundsFFCash Management
FDRECash Management Line Items from RE-FX (Real Estate)FFCash Management
FDS1Cash Management & Forecast: Line Items of SD DocumentsFFCash Management
FDS2CM&F Line Items in SD Documents (fromr Release 4.0)FFCash Management
FDSPCash Mgmt Adjustment Items from Document SplittingFFCash Management
FDSRCMF Totals Records for Planning GroupsFFCash Management
FDSR2CMF Totals Records for Planning Groups (As of Release 604)FFCash Management
FDSRDISTCash management totals records for planning groups (distbd)FFCash Management
FDT1CMF Line Items for Forex, Money Market, DerivativesFFCash Management
FDW1Cash Mgt and Forecast - Securities Line Items- Planned FlowsFFCash Management
T035Planning groupsFFCash Management
T035TPlanning Group TextsFFCash Management
T036MLevel Assignment for Earmarked FundsFFCash Management
T036MLevel Assignment for Earmarked FundsFFCash Management
T036M2Earmarked Funds: Group Assignment If Account MissingFFCash Management
T036QAllocating Levels for T0360FFCash Management
FQMTMP_CASH_POSCM Totals (Temporary Table)FQMFinancial Quantity Management
FQM_FLOWFQM FlowsFQMFinancial Quantity Management
FQM_MNE_BALFQM FlowsFQMFinancial Quantity Management
T243BConvert Sender Planning GroupFCLM_IDOCService for IDOC
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VICDCFPAYPayment-Related Cash FlowRE_CD_CFRE: Cash Flow
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