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FDM2 Table in SAP | Cash management line items from MM purchase requisition Table & Fields List

FDM2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FDM2 in SAP.

  • Table description : Cash management line items from MM purchase requisition
  • Module : CRM-MD-PCT
  • Parent Module : CRM
  • Package : FF
  • Software Component : BBPCRM
FDM2 table in SAP

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SAP FDM2 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
RFTYPReference procedureAWTYPAWTYP
BANFNPurchase requisition numberBANFNBANFN
RFORGReference organisational unitsAWORGAWORG
RFSYSLogical system of source documentAWSYSLOGSYS
BNFPOItem number of purchase requisitionBNFPOBNFPO
ZEBKNSerial number for PReq account assignment segmentDZEBKNZEBKN
BUKRSCompany CodeBUKRSBUKRS
FDGRPPlanning GroupFDGRPFDGRP
FDLEVPlanning LevelFDLEVFDLEV
CURRDPlanned currency for subledger accountsCURRDWAERS
FDTAGPlanning DateFDTAGDATUM
GSBERBusiness AreaGSBERGSBER
FDWBTAmount in planned currencyWRSHDWRTV8
FDDBTPlanned amount in local currencyDMSHDWRTV8
LIFNRVendor's account numberELIFNLIFNR
BSTYPPurchasing document categoryBSTYPBSTYP
GEBERFundBP_GEBERBP_GEBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR

FDM2 related tables

TableNote
FDM2Cash management line items from MM purchase requisition
FDLFCash Management Line Items for Agency Business
FDLF2Cash Management Line Items for Agency Business (As of 604)
FDM1Cash Management & Forecast: Line Items of MM Documents
FDRECash Management Line Items from RE-FX (Real Estate)
FDS1Cash Management & Forecast: Line Items of SD Documents
FDZACash Management line items in payment requests
CDBD_PR_HPurchase Requisition header - CDB table
CDBD_PR_IPurchase Requisition item - CDB table
EBANPurchase Requisition
EBAN_TECHPurchase Requisition for External Sourcing
EBKNPurchase Requisition Account Assignment
MEREQXPurchase Requisition Change Parameter
PREXTEnhancement Fields for Purchase Requisition
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbers
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