FDMV Table in SAP: Cash Planning Line Items of Earmarked Funds

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

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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.

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 FDMV Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
BLTYP	Earmarked Funds Document Category	KBLTYP	KBLTYP
RFTYP	Reference procedure	AWTYP	AWTYP
BELNR	Document Number for Earmarked Funds	KBLNR	KBLNR
RFORG	Reference organisational units	AWORG	AWORG
RFSYS	Logical system of source document	AWSYS	LOGSYS
BLPOS	Earmarked Funds: Document Item	KBLPOS	KBLPOS
BUKRS	Company Code	BUKRS	BUKRS
WAERS	Transaction Currency	TWAER	WAERS
WTGES	Total reserved amount in transaction currency	KBLWTG	WERTV8
WTABB	Amount in transaction currency	KBLWTA	WERTV8
KUNNR	Customer Number	KUNNR	KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	LIFNR
LNRZA	Account Number of the Alternative Payee	LNRZA	LIFNR
GSBER	Business Area	GSBER	GSBER
GEBER	Fund	BP_GEBER	BP_GEBER
FDGRP	Planning Group	FDGRP	FDGRP
FDLEV	Planning Level	FDLEV	FDLEV
FDTAG	Planning Date	FDTAG	DATUM
FDWBT	Amount in planned currency	WRSHD	WRTV8
GRANT_NBR	Grant	GM_GRANT_NBR	GM_GRANT_NBR

FDMV related tables

Table	Note
FDMV	Cash Planning Line Items of Earmarked Funds
FMBLEXTEA	Substitute BL Doc Types for Earmarked Funds
FMIOICCN	Earmarked Blocked Amounts for Commitments in Funds Managemnt
FMRESFIELDS	Controllable Fields Earmarked Funds
FMRESGLOBALS	Global Settings for Earmarked Funds
FMRESGLOB_USER	Global Settings for Earmarked Funds: User-Dependent
FMRESINI1	Earmarked Funds: Initialization Information
FMRESINI1T	Earmarked Funds: Transaction Texts
FMRESINI2	Earmarked Funds: Initialization Data
FMRE_MM_CATASS	Permitted Types of Earmarked Funds in Purchase Order Docs
FMRSCDATA	Earmarked Funds Data
FMR_TOL	Tolerance Limits for Earmarked Funds
KBLPS	Earmarked Funds: Value Adjustment Documents
PSO52	Earmarked Funds Information for Standing Requests
T036M	Level Assignment for Earmarked Funds

Related tcodes for FDMV

Transaction codes in the same SAP package (FF) as the FDMV table.

Tcode	Description
FF63	Create Planning Memo Record
FF65	List of Cash Management Memo Records
FF69	Cash Mgmt: Totals Record Correction
FF6A	Edit Cash Mgmt Pos Payment Advices
FF6B	Edit liquidity forecast planned item
FF70	Cash Mgmt Posit./Liquidity Forecast
FF71	Cash Position
FF72	Liquidity forecast
FF73	Cash Concentration
FF74	Use Program to Access Cash Concntn
FF7A	Cash Position
FF7B	Liquidity forecast

Planning scenario of long-term planning Tables Gl line items Tables Sequence number of asset line items in fiscal year Tables Group indicator for tax line items Tables Sap billing document line items Tables Sap sales order maximum line items Tables Cost center actual line items Tables Cost center line items Tables

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