FDSP - Cash Mgmt Adjustment Items from Document Splitting

Cash Mgmt Adjustment Items from Document Splitting information is stored in SAP table FDSP.
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 FDSP

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
GUID	GUID in 'CHAR' Format in Uppercase	X	GUID_32	CHAR	64
AWTYP	Reference procedure		AWTYP	CHAR	10
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWSYS	Logical System		LOGSYSTEM	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
CMVIEW	View (Entry View/Document Splitting View)		CMVIEW	CHAR	2
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
KOART	Account type		KOART	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10
PYCUR	Currency for Automatic Payment		PYCUR	CUKY	10
HKONT	General Ledger Account		HKONT	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
GSBER	Business Area		GSBER	CHAR	8
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
SPLIT	Split Criterion in Cash Management		CMSPLIT	CHAR	2
DISPW	Planned currency for cash management and forecast		DISPW	CUKY	10
FDLEV	Planning Level		FDLEV	CHAR	4
FDTAG	Planning Date		FDTAG	DATS	16
FDGRP	Planning Group		FDGRP	CHAR	20
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT	CURR	12