FDTAG - Planning Date

SAP data element FDTAG has the title "Planning Date".
 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 FDTAG

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionPlan. Date
Medium DescriptionPlanning Date
Long DescriptionPlanning Date

Tables with fields of type FDTAG

The data element FDTAG 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
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
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
CMCBD_BGT_CLAIMBudget claims based on suggest levelEA_FIN_CM_CB_PLANNING_SRVService for Cash Budgeting
FCLM_FB2_FLOWFlow Builder 2: Flows in ProcessFCLM_REUSECommon / Reusable Components
FCLM_FB2_STRTIMFlow Builder 2: Start ItemFCLM_REUSECommon / Reusable Components
FCLM_FB_BSEG_UTFlow Builder unit test - simulate BSEG tableFCLM_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
FDAUCash Managment Advice Authorization CatalogFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
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
FDSBCMF Totals Records for G/L AccountsFFCash Management
FDSB2CMF Totals Records for G/L Accounts (As of Release 604)FFCash Management
FDSBDISTCMF Totals Records for G/L Accounts (Distributed)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
FDTLTelephone listFFCash Management
FEBPIPolling Statement Line Item InformationFTCMTreasury: Cash Management (SWIFT, BAI, Fed Wire)
FLQITEMC1_FCLiquidity Calculation: Forecast from SecuritiesFF_ADDONCash Management: Update from Treasury (CML + CFM)
FQMTMP_CASH_POSCM Totals (Temporary Table)FQMFinancial Quantity Management
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
FLQITEMD1_FCLiquidity Calculation: Forecast Line Items from LoansFFLQLiquidity Calculation
FLQITEMFI_FCLiquidity Calculation - Forecast Line Items for FI DocumentsFFLQLiquidity Calculation
FLQITEMMMPARK_FCLiquidity Calculation - Forecast Line Items for MM DocumentsFFLQLiquidity Calculation
FLQITEMPARK_FCLiquidity Calculation - Forecast Line Items for FI DocumentsFFLQLiquidity Calculation
FLQITEMPO_FCLiquidity Calculation - Forecast Line Items for MM POsFFLQLiquidity Calculation
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase RequisitionsFFLQLiquidity Calculation
FLQITEMSO_FCLiquidity Calculation-Forecast Line Items from Sales OrdersFFLQLiquidity Calculation
FLQITEMT1_FCLiquidity Calculation: Forecast Line Items from TR Trans.FFLQLiquidity Calculation
FLQSUM_FCLiquidity Calculation - Forecast Totals RecordsFFLQLiquidity Calculation
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