FDMV - Cash Planning Line Items of Earmarked Funds
Cash Planning Line Items of Earmarked Funds information is stored in SAP table FDMV.
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 FDMV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BLTYP | Earmarked Funds Document Category | X | KBLTYP | NUMC | 6 | |
| RFTYP | Reference procedure | X | AWTYP | CHAR | 10 | |
| BELNR | Document Number for Earmarked Funds | X | KBLNR | CHAR | 20 | |
| RFORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
| RFSYS | Logical system of source document | X | AWSYS | CHAR | 20 | |
| BLPOS | Earmarked Funds: Document Item | X | KBLPOS | NUMC | 6 | |
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| WAERS | Transaction Currency | TWAER | CUKY | 10 | ||
| WTGES | Total Reserved Amount in Transaction Currency | KBLWTG | CURR | 8 | ||
| WTABB | Amount in Transaction Currency | KBLWTA | CURR | 8 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 20 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| GEBER | Fund | BP_GEBER | CHAR | 20 | ||
| FDGRP | Planning Group | FDGRP | CHAR | 20 | ||
| FDLEV | Planning Level | FDLEV | CHAR | 4 | ||
| FDTAG | Planning Date | FDTAG | DATS | 16 | ||
| FDWBT | Amount in Planning Currency | WRSHD | CURR | 12 | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 |