FDWBT - Planned Amount in Document or G/L Account Currency

SAP data element FDWBT has the title "Planned Amount in Document or G/L Account Currency".
 It is part of development package FBK in software component FI-AP-AP. This development package consists of objects that can be grouped under "Vendors".

Properties of data element FDWBT

Property
DomainAFLE13D2O18S_TO_23D2O31S
Data TypeCURR
Length23
Decimals2
Output Length31
Supports lower caseNo
Conversion RoutineAC132
Short DescriptionAmount
Medium DescriptionPlanned Amount
Long DescriptionPlanned Amount

Tables with fields of type FDWBT

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

Table
Development Package
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
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FDSPCash Mgmt Adjustment Items from Document SplittingFFCash Management
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