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FDMV Table in SAP | Cash Planning Line Items of Earmarked Funds Table & Fields List

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

  • Table description : Cash Planning Line Items of Earmarked Funds
  • Module : CRM-MD-PCT
  • Parent Module : CRM
  • Package : FF
  • Software Component : BBPCRM
FDMV table in SAP

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SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

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Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP FDMV Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BLTYPEarmarked Funds Document CategoryKBLTYPKBLTYP
RFTYPReference procedureAWTYPAWTYP
BELNRDocument Number for Earmarked FundsKBLNRKBLNR
RFORGReference organisational unitsAWORGAWORG
RFSYSLogical system of source documentAWSYSLOGSYS
BLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
BUKRSCompany CodeBUKRSBUKRS
WAERSTransaction CurrencyTWAERWAERS
WTGESTotal reserved amount in transaction currencyKBLWTGWERTV8
WTABBAmount in transaction currencyKBLWTAWERTV8
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
LNRZAAccount Number of the Alternative PayeeLNRZALIFNR
GSBERBusiness AreaGSBERGSBER
GEBERFundBP_GEBERBP_GEBER
FDGRPPlanning GroupFDGRPFDGRP
FDLEVPlanning LevelFDLEVFDLEV
FDTAGPlanning DateFDTAGDATUM
FDWBTAmount in planned currencyWRSHDWRTV8
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR

FDMV related tables

TableNote
FDMVCash Planning Line Items of Earmarked Funds
FMBLEXTEASubstitute BL Doc Types for Earmarked Funds
FMIOICCNEarmarked Blocked Amounts for Commitments in Funds Managemnt
FMRESFIELDSControllable Fields Earmarked Funds
FMRESGLOBALSGlobal Settings for Earmarked Funds
FMRESGLOB_USERGlobal Settings for Earmarked Funds: User-Dependent
FMRESINI1Earmarked Funds: Initialization Information
FMRESINI1TEarmarked Funds: Transaction Texts
FMRESINI2Earmarked Funds: Initialization Data
FMRE_MM_CATASSPermitted Types of Earmarked Funds in Purchase Order Docs
FMRSCDATAEarmarked Funds Data
FMR_TOLTolerance Limits for Earmarked Funds
KBLPSEarmarked Funds: Value Adjustment Documents
PSO52Earmarked Funds Information for Standing Requests
T036MLevel Assignment for Earmarked Funds
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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