- Accounting - General (AC)
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- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
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- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
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- Biller Consolidator (FIN-FSCM-BC)
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- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
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- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
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- Service (SV)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FDM1
Cash Management & Forecast: Line Items of MM Documents
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#itemdata
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Component: Basic Functions
- 🔑 Keys (11)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (6)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BLTYP | Reference Document Category | Show values |
| RFTYP | Reference procedure | |
| EBELN | Purchasing Document Number | |
| RFORG | Reference Organizational Units | |
| RFSYS | Logical system of source document | |
| EBELP | Item Number of Purchasing Document | |
| ZEKKN | Sequential Number of Account Assignment | |
| ETENR | Schedule Line Number | |
| STUNR | Step Number | |
| ZAEHK | Condition Counter |
| Column Name | Description | |
|---|---|---|
| 💲 Planned Currency for Subledger Accounts (CURRD): | ||
| FDWBT | Amount in Planning Currency | |
| 💲 Currency Key (T001.WAERS): | ||
| FDDBT | Planned Amount in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| FDTAG | Planning Date |
| Column Name | Description | |
|---|---|---|
| BLTYP | Reference Document Category | Show values |
| BSTYP | Purchasing Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| FDGRP | Planning Group | FDGRP | |
| FDLEV | Planning Level | FDLEV | |
| LIFNR | Vendor's account number | LIFNR | |
| GEBER | Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR |