FDLEV - Planning Level

SAP data element FDLEV has the title "Planning Level".
It is part of development package FFCORE 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 FDLEV

Property
Domain	FDLEV
Data Type	CHAR
Length	2
Decimals	0
Output Length	2
Supports lower case	No
Conversion Routine
Short Description	Plan. Lvl
Medium Description	Planning Level
Long Description	Planning Level

Tables with fields of type FDLEV

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

Table		Development Package
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGD	Document Segment: Recurring Request, Customer	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGK	Recurring Request Document Segment, Vendors	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)	AC_INT_ECS_PER_APPL	ECS: Persistence Layer
BSEG	Accounting Document Segment	FBAS	Financial Accounting "Basis"
T074	Special G/L Accounts	FBAS	Financial Accounting "Basis"
VBSEGD	Document Segment for Customer Document Parking	FBAS	Financial Accounting "Basis"
VBSEGK	Document Segment for Vendor Document Parking	FBAS	Financial Accounting "Basis"
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
FUDT_VDOCBSEG	Verification Document Item with Additional Info	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEV	Verification Document Item in the Entry View	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGH	Verification Document Segment with Additional Info(History)	EA_FIN_UI_DECO_API_VERIFY	Frontend Backend Decoupling - APIs for Verification
PYORDH	Payment order header data	FBZ	Payments
FDZA	Cash Management line items in payment requests	FMZA	Payment program for payment requests
FDZA	Cash Management line items in payment requests	FMZA	Payment program for payment requests
T036R	Payment Request Levels	FMZA	Payment program for payment requests
T036R	Payment Request Levels	FMZA	Payment program for payment requests
DFKKCASHFC	Interim Table for Cash Management and Forecast Data	FKKB	Contract A/R & A/P: Central Objects
DFKKPOH	Payment Order: Header Data	FKKB	Contract A/R & A/P: Central Objects
TFK036S	Planning Levels with Payment Locks	FKKB	Contract A/R & A/P: Central Objects
TFK036V	Different Planning Levels By Transactions	FKKB	Contract A/R & A/P: Central Objects
ICABUSPARLIT_PER	I_CABUSINESSPARTNERLINEITEMTP I_CABUSINESSPARTNERLINEITEMTP	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
PCABUSPARLIT_PER	P_CABUSINESSPARTNERLINEITEM P_CABUSINESSPARTNERLINEITEM	ODATA_O2C_FICA_BP_LINEITEM	OData Services: Business Partner Items
CFIN_ACCIT	Transfer Table for ACCIT	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_I	Transfer Table for Commitment Item	FIN_CFIN_INTEGRATION	Central Finance � Integration
CFIN_CMT_IT	Transfer Table for Commitment Item Version 2	FIN_CFIN_INTEGRATION	Central Finance � Integration
SKB1_DRAFT	G/L Account (Company Code) Draft	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
SKB1_DRAFT_20	I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETP	ODATA_MANAGE_GLACCOUNT	Manage G/L Account
GLACCT_Q2P_MIG_B	G/L account migration to Q2P: Transfer Table for SKB1	FBSC	R/3 customizing for G/L accounts
SKB1	G/L account master (company code)	FBS	G/L Accounts
SKB1CE	G/L Account Master (Company Code) + CELEM	FBS_SE_GLMASTER_REPLCTN	Services for Proxies
SKB1_SA	Staging Area for SKB1	FBSC	R/3 customizing for G/L accounts
SKM1	Sample G/L accounts	FBS	G/L Accounts
FDC_D_DFT_AC_ITM	Draft persistence of AccDocItem.	FINS_FI_DECO	UI Decoupling FI Posting
FDC_D_GLITM_DRFT	Hold Data Persistence for GLITEMS	FINS_FI_DECO	UI Decoupling FI Posting
DFKKBOH	Boleto: Header data	FKK_LOCAL_BRA_BOLETO	Brazil Localization - Boleto
/ATL/KPKUPB	Cashier table - Payment method	/ATL/CASHIR	cashier system
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
ICCFITPDRAFT	I_CASHFLOWITEMTP I_CASHFLOWITEMTP	FINS_FIS_CASH	Financials Information System: CASH (SAP_FIN)
FCLM_BALC_PLEV	Assign Planning Level to Balance Calculation Profile	FCLM_CASHPOOLING	For cash pooling
FCLM_CFA_INTMD	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_INTMD_L	Filter Table for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CFA_T038	GTT of T038 for CFA	FCLM_PLANNING	Liquidity Plan
FCLM_CPL	Cash Pool	FCLM_CASHPOOLING	For cash pooling
FCLM_EODMR_PL	Define Planning Level for End of Day Memo Record	FCLM_CASHRECONCILIATION	Cash Reconciliation
FCLM_FB_BSEG_UT	Flow Builder unit test - simulate BSEG table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_FLOW2	Flow Builder: Final flows before saving	FCLM_REUSE	Common / Reusable Components
FCLM_FB_ITEM	Flow Builder: Items from BSEG and BKPF	FCLM_REUSE	Common / Reusable Components
FCLM_FB_MD_UT	Flow Builder unit test - simulate master data table	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGKUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_FB_VBSEGSUT	Table VBSEGK UT	FCLM_REUSE	Common / Reusable Components
FCLM_MR_MIGR	Backup of memo record migration	FCLM_MR	New Memo record
ICPLMGMTDFT	I_CASHPOOLMGMTTP I_CASHPOOLMGMTTP	FCLM_CASHPOOLING	For cash pooling
ICSHCONCNBKACCTT	I_CSHCONCNTP I_CSHCONCNBKACCTTP	FCLM_CASHPOOLING	For cash pooling
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
IMEMORECORDT	I_MEMORECORDTP I_MEMORECORDTP	FCLM_MR	New Memo record
BANKACCWD	I_BANKACCOUNTTP I_BANKACCOUNTTP	FCLM_BAM	Bank Account Management
FCLM_BAM_AMD	Bank Account Master Data	FCLM_BAM	Bank Account Management
FDAU	Cash Managment Advice Authorization Catalog	FTCM	Treasury: Cash Management (SWIFT, BAI, Fed Wire)
FDD1	Cash mgmt and forecast-Loan line items-Memo records	FF	Cash Management
FDES	Cash Management and Forecast: Memo Records	FF	Cash Management
FDESDIST	Cash management memo records (distributed)	FF	Cash Management
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)	FF	Cash Management
FDI1	Cash Management Line Item for RE Classic Planning Records	FF	Cash Management
FDLF	Cash Management Line Items for Agency Business	FF	Cash Management
FDLF2	Cash Management Line Items for Agency Business (As of 604)	FF	Cash Management
FDM1	Cash Management & Forecast: Line Items of MM Documents	FF	Cash Management
FDM2	Cash management line items from MM purchase requisition	FF	Cash Management
FDMV	Cash Planning Line Items of Earmarked Funds	FF	Cash Management
FDRE	Cash Management Line Items from RE-FX (Real Estate)	FF	Cash Management
FDS1	Cash Management & Forecast: Line Items of SD Documents	FF	Cash Management
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	FF	Cash Management
FDSB	CMF Totals Records for G/L Accounts	FF	Cash Management
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)	FF	Cash Management
FDSBDIST	CMF Totals Records for G/L Accounts (Distributed)	FF	Cash Management
FDSP	Cash Mgmt Adjustment Items from Document Splitting	FF	Cash Management
FDSR	CMF Totals Records for Planning Groups	FF	Cash Management
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)	FF	Cash Management
FDSRDIST	Cash management totals records for planning groups (distbd)	FF	Cash Management
FDT1	CMF Line Items for Forex, Money Market, Derivatives	FF	Cash Management
FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows	FF	Cash Management
T035	Planning groups	FF	Cash Management
T036	Planning levels	FF	Cash Management
T036M	Level Assignment for Earmarked Funds	FF	Cash Management
T036Q	Allocating Levels for T0360	FF	Cash Management
T036S	Planning Levels with Payment Blocks	FF	Cash Management
T036T	Planning Level Texts	FF	Cash Management
T036V	Allocation of planning levels for Financial Assets Mgmt	FF	Cash Management
T036V	Allocation of planning levels for Financial Assets Mgmt	FF	Cash Management
T036V	Allocation of planning levels for Financial Assets Mgmt	FF	Cash Management
T036V	Allocation of planning levels for Financial Assets Mgmt	FF	Cash Management
T037	Planning Types	FF	Cash Management
T038V	Distribution for Cash Mgmt Position and Liquidity Forecast	FF	Cash Management
FLQITEMC1_FC	Liquidity Calculation: Forecast from Securities	FF_ADDON	Cash Management: Update from Treasury (CML + CFM)
FQMC_FDLEV_FLOWT	FQM Mapping planning level to flow type	FQM	Financial Quantity Management
FQMC_FLOWT_FDLEV	FQM Mapping planning level to flow type	FQM	Financial Quantity Management
FQMTMP_CASH_POS	CM Totals (Temporary Table)	FQM	Financial Quantity Management
FQM_FLOW	FQM Flows	FQM	Financial Quantity Management
FQM_MNE_BAL	FQM Flows	FQM	Financial Quantity Management
FQM_REL_CFG	FQM: Define Criteria for Manual Release	FQM	Financial Quantity Management
T243C	Convert Sender Planning Level	FCLM_IDOC	Service for IDOC
FXM_SNAP_ITEM	Snapshot Item (Balance Sheet FX Risk)	FXM_CORE	FX Risk Management Core
VWBEPP	Treasury Securities: Planned Flows	FVVW	Treasury Management: Securities
VWORDE	Order Data	FVVW	Treasury Management: Securities
TRRC_CA2	TR Reporting: Assign Levels for Currency Accts for Balance	FTR_TRL_REPORTING	Reporting Treasury Ledger
TTONFTVZZBEPP	Test new FIMA: VZZBEPP	FVVD_TEST_NEW_FIMA	Test of New FIMA
VDBEPI	Posted line items for document header	FVVD	Treasury Loans
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)	FVVD	Treasury Loans
VDBEPP	Flow Data - Planned Item	FVVD	Treasury Loans
VDBOBEPP	Business Operation: Entered and Activated Flow Data	FVVD	Treasury Loans
VZFZE_VDBEPP	Central Entry Table for Release Procedure	FVVD	Treasury Loans
CIM_D_HEADER	Invoice Header	APPL_CIM_DATA_MODEL	CIM: Unified data model
RBKP	Document Header: Invoice Receipt	MRM	Appl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOT	Supplier Invoice Root - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
VIAKBSEG	Document Line Item from SCS for Interface	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VIBEPP	Flow data - Planned items for real estate management	FVVI	R/3 appl.dev. for Financial Assets Management: Real estate
VICDCFOBJ	Object-Related Cash Flow	RE_CD_CF	RE: Cash Flow
VICDCFPAY	Payment-Related Cash Flow	RE_CD_CF	RE: Cash Flow
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans	FFLQ	Liquidity Calculation
FLQITEMFI_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMMMPARK_FC	Liquidity Calculation - Forecast Line Items for MM Documents	FFLQ	Liquidity Calculation
FLQITEMPARK_FC	Liquidity Calculation - Forecast Line Items for FI Documents	FFLQ	Liquidity Calculation
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs	FFLQ	Liquidity Calculation
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions	FFLQ	Liquidity Calculation
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders	FFLQ	Liquidity Calculation
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.	FFLQ	Liquidity Calculation
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records	FFLQ	Liquidity Calculation