FDFIEP - CM: FI Line Items (OP of Deb/Cred for Drilldown)
CM: FI Line Items (OP of Deb/Cred for Drilldown) information is stored in SAP table FDFIEP.
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".
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".
Fields for table FDFIEP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
AUSBK | Source Company Code | X | AUSBK | CHAR | 8 | T001 |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
DISPW | Planned currency for cash management and forecast | DISPW | CUKY | 10 | TCURC | |
FDGRP | Planning Group | FDGRP | CHAR | 20 | T035 | |
FDLEV | Planning Level | FDLEV | CHAR | 4 | T036 | |
FDTAG | Planning Date | FDTAG | DATS | 16 | ||
FDWBT | Amount in Planning Currency | WRSHD | CURR | 12 | ||
GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
KOART | Account type | KOART | CHAR | 2 | ||
KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 |