FDLEV Field in SAP | Planning Level Data Element using tables

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

Data Element : FDLEV
Description : Planning Level
Data Type :CHAR

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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 FDLEV Field

Table	Note
BSEG	Accounting Document Segment
DFKKBOH	Boleto: Header data
DFKKCASHFC	Interim Table for Cash Management and Forecast Data
DFKKPOH	Payment Order: Header 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)
FDSB	CMF summary records for G/L accounts
FDSB2	CMF Totals Records for G/L Accounts (As of Release 604)
FDSBDIST	CMF Summary Records for G/L Accounts (distbtd)
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
FLQITEMD1_FC	Liquidity Calculation: Forecast Line Items from Loans
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
FLQITEMPO_FC	Liquidity Calculation - Forecast Line Items for MM POs
FLQITEMPR_FC	Liquidity Calc. Forecast - Line Items, Purchase Requisitions
FLQITEMSO_FC	Liquidity Calculation-Forecast Line Items from Sales Orders
FLQITEMT1_FC	Liquidity Calculation: Forecast Line Items from TR Trans.
FLQSUM_FC	Liquidity Calculation - Forecast Totals Records
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
PYORDH	Payment order header data
SKB1	G/L account master (company code)
SKM1	Sample G/L accounts
T035	Planning groups
T036	Planning levels
T036M	Level Assignment for Earmarked Funds
T036Q	Allocating Levels for T0360
T036R	Payment Request Levels
T036S	Planning Levels with Payment Blocks
T036T	Planning Level Texts
T036V	Allocation of planning levels for Financial Assets Mgmt
T037	Planning Types
T038V	Distribution for Cash Mgmt Position and Liquidity Forecast
T074	Special G/L Accounts
T243C	Convert Sender Planning Level
TFK036S	Planning Levels with Payment Locks
TFK036V	Different Planning Levels By Transactions
TRRC_CA2	TR Reporting: Assign Levels for Currency Accts for Balance
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VIAKBSEG	Document Line Item from SCS for Interface
VIBEPP	Flow data - Planned items for real estate management
VICDCFOBJ	Object-Related Cash Flow
VICDCFPAY	Payment-Related Cash Flow
VWBEPP	Treasury Securities: Planned Flows
VWORDE	Order Data
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items