FDM2 - Cash management line items from MM purchase requisition
Cash management line items from MM purchase requisition information is stored in SAP table FDM2.
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 FDM2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RFTYP | Reference procedure | X | AWTYP | CHAR | 10 | |
| BANFN | Purchase Requisition Number | X | BANFN | CHAR | 20 | |
| RFORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
| RFSYS | Logical system of source document | X | AWSYS | CHAR | 20 | |
| BNFPO | Item number of purchase requisition | X | BNFPO | NUMC | 10 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| FDGRP | Planning Group | FDGRP | CHAR | 20 | ||
| FDLEV | Planning Level | FDLEV | CHAR | 4 | ||
| CURRD | Planned Currency for Subledger Accounts | CURRD | CUKY | 10 | ||
| FDTAG | Planning Date | FDTAG | DATS | 16 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | TGSB | |
| FDWBT | Amount in Planning Currency | WRSHD | CURR | 12 | ||
| FDDBT | Planned Amount in Local Currency | DMSHD | CURR | 12 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | ||
| BSTYP | Purchasing Document Category | BSTYP | CHAR | 2 | ||
| GEBER | Fund | BP_GEBER | CHAR | 20 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 |