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FDS1
Cash Management & Forecast: Line Items of SD Documents
|
#itemdata
|
Component: Basic Functions
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| VBELN | Sales and Distribution Document Number | |
| POSNR | Item number of the SD document | |
| ETENR | Schedule Line Number |
| Column Name | Description | |
|---|---|---|
| 💲 SD Document Currency (WAERK): | ||
| PREIS | Unit Price in Foreign Currency per Unit Quantity | |
| WRSHB | Amount in Planning Currency | |
| 💲 Local Currency (HWAER): | ||
| HPREI | Unit Price in Local Currency per Unit Quantity | |
| DMSHB | Amount in local currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| POSMENGE | Cumulative order quantity in sales units | |
| ERLMENGE_L | Completed quantity (delivery) | |
| ERLMENGE_F | Invoiced quantity in basic unit of measure | |
| FAKLMENG | Invoiced delivery quantity in base unit of measure | |
| BESTMENGE | Confirmed Quantity | |
| UNFMENG | Invoiced quantity on division level | |
| Column Name | Description | |
|---|---|---|
| FKDAT | Billing Date | |
| FBUDA | Date on which services are rendered | |
| EDATU | Schedule line date | |
| WADAT | Goods Issue Date | |
| DATUM | Planning Date |
| Column Name | Description | |
|---|---|---|
| VBTYP | SD Document Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PERIV | Fiscal Year Variant | PERIV | |
| BUKRS | Company Code | BUKRS | |
| KUNAG | Sold-to Party | KUNNR | |
| KUNRG | Payer | KUNNR | |
| ZTERM | Terms of payment key | ZTERM | |
| ZLSCH | Payment Method | ZLSCH | |
| KURSK | Exchange Rate for Price Determination | KURRF | |
| GSBER | Business Area | GSBER | |
| VGBEL | Document number of the reference document | VBELN | |
| VGPOS | Item number of the reference item | POSNR | |
| EBENE | Planning Level | FDLEV | |
| FDGRV | Planning Group | FDGRP |
| Master Data Relations | Join Conditions |
|---|---|
| Client | FDS1.MANDT == T000.MANDT |