FDGRP Field in SAP | Planning Group Data Element using tables

FDGRP is a data element in SAP used for storing Planning Group data in table fields. Here is it basic details and list of tables using this FDGRP field in SAP.

Data Element : FDGRP
Description : Planning Group
Data Type :CHAR

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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.

List of Tables using FDGRP Field

Table	Note
BSEG	Accounting Document Segment
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
FDAU	Cash Managment Advice Authorization Catalog
FDD1	Cash mgmt and forecast-Loan line items-Memo records
FDES	Cash Management and Forecast: Memo Records
FDESDIST	Cash management memo records (distributed)
FDFIEP	CM: FI Line Items (OP of Deb/Cred for Drilldown)
FDI1	Cash Management Line Item for RE Classic Planning Records
FDLF	Cash Management Line Items for Agency Business
FDLF2	Cash Management Line Items for Agency Business (As of 604)
FDM1	Cash Management & Forecast: Line Items of MM Documents
FDM2	Cash management line items from MM purchase requisition
FDMV	Cash Planning Line Items of Earmarked Funds
FDRE	Cash Management Line Items from RE-FX (Real Estate)
FDS1	Cash Management & Forecast: Line Items of SD Documents
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)
FDSP	Cash Mgmt Adjustment Items from Document Splitting
FDSR	CMF summary records for planning groups
FDSR2	CMF Totals Records for Planning Groups (As of Release 604)
FDSRDIST	Cash management totals records for planning groups (distbd)
FDT1	CMF Line Items for Forex, Money Market, Derivatives
FDW1	Cash Mgt and Forecast - Securities Line Items- Planned Flows
FDZA	Cash Management line items in payment requests
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
T012K	House Bank Accounts
T035	Planning groups
T035T	Planning Group Texts
T036M	Level Assignment for Earmarked Funds
T036M2	Earmarked Funds: Group Assignment If Account Missing
T036Q	Allocating Levels for T0360
T243B	Convert Sender Planning Group
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VIAKBSEG	Document Line Item from SCS for Interface
VICDCFPAY	Payment-Related Cash Flow
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items