FDS2 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FDS2 in SAP.
- Table description : CM&F Line Items in SD Documents (fromr Release 4.0)
- Module : CRM-MD-PCT
- Parent Module : CRM
- Package : FF
- Software Component : BBPCRM
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Definitions
What is SAP ?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.
What is table in SAP ?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 FDS2 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| AWSYS | Logical System | LOGSYSTEM | LOGSYS |
| AWPOS | Reference line item | AWPOS | AWPOS |
| VRGNG | Business Transaction | J_VORGANG | J_VORGANG |
| ORVTP | Value type of purchase order/sales order values | ORVTP | ORVTP |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| KUNRG | Payer | KUNRG | KUNNR |
| FDGRP | Planning Group | FDGRP | FDGRP |
| FDTAG | Planning Date | FDTAG | DATUM |
| TWAER | Transaction Currency | TWAER | WAERS |
| FDLEV | Planning Level | FDLEV | FDLEV |
| OAUME | Open orders quantity in base unit of measure | MC_OAUME | MENGV15_3 |
| BASME | Base Unit of Measure for BOM | BASME | MEINS |
| WRSHB | Amount in planned currency | WRSHW | WERTV8 |
| DMSHB | Amount in local currency | DMSHW | WERTV8 |
| PRCTR | Profit Center | PRCTR | PRCTR |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FDS2 related tables
| Table | Note |
|---|---|
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| FDM1 | Cash Management & Forecast: Line Items of MM Documents |
| FDS1 | Cash Management & Forecast: Line Items of SD Documents |
| FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents |
| FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents |
| FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents |
| FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents |
| IDCN_ODN_CLEAR | Generation of ODN for Clearing Documents w/o Line Items |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| ATRELE1 | Transaction release: Release procedure |
| ATRELE2 | Transaction release: Release procedure for detail parameters |
| T161F | Release Point Assignment for Purchase Requisition Release |
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