FDSP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of FDSP in SAP.
- Table description : Cash Mgmt Adjustment Items from Document Splitting
- 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 FDSP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | SYSUUID_C |
| AWTYP | Reference procedure | AWTYP | AWTYP |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| AWSYS | Logical System | LOGSYSTEM | LOGSYS |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| CMVIEW | View (Entry View/Document Splitting View) | CMVIEW | CMVIEW |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| KOART | Account type | KOART | KOART |
| WAERS | Currency Key | WAERS | WAERS |
| PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
| HKONT | General Ledger Account | HKONT | SAKNR |
| KUNNR | Customer Number | KUNNR | KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| GSBER | Business Area | GSBER | GSBER |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
| PRCTR | Profit Center | PRCTR | PRCTR |
| GEBER | Fund | BP_GEBER | BP_GEBER |
| GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
| SPLIT | Split Criterion in Cash Management | CMSPLIT | CMSPLIT |
| DISPW | Planned currency for cash management and forecast | DISPW | WAERS |
| FDLEV | Planning Level | FDLEV | FDLEV |
| FDTAG | Planning Date | FDTAG | DATUM |
| FDGRP | Planning Group | FDGRP | FDGRP |
| FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
FDSP related tables
| Table | Note |
|---|---|
| FDSP | Cash Mgmt Adjustment Items from Document Splitting |
| T034 | Cash Mgmt: Determine Account Assignments/Document Splitting |
| OIRESPLITS | SSR PC: Splitting routine assignment to splitting indicato |
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records |
| FAGL_EMP_PROCESS | Document Splitting: Process Adjustment for HR Postings |
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks |
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
| T8G12 | Classify FI Document Type for Document Splitting |
| T038V | Distribution for Cash Mgmt Position and Liquidity Forecast |
| JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
| JBCFZSTRKOPF | Cash Flow Transaction: Header Data for Cash Flow |
| TFK100D | Cash Desk: Cash Desk Clearing Accounts |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
| TCJ_POSITIONS | Cash Journal Document Items |
Indicator: updating sd in cash mgmt/forecast activated? TablesIndicator: updating mm in cash mgmt/forecast activated? TablesSap s/4hana document splitting TablesAmount eligible for cash discount in document currency TablesMaterial document items TablesSap billing document line items TablesMaterial document items serial numbers TablesCost center splitting Tables
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