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FDSP Table in SAP: Cash Mgmt Adjustment Items from Document Splitting

FDSP is an SAP table in package FF, software component BBPCRM. View details, fields & related tables of FDSP in SAP.

  • Table description : Cash Mgmt Adjustment Items from Document Splitting
  • Package : FF
  • Software Component : BBPCRM
FDSP table in SAP

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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 FDSP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
GUIDGUID in 'CHAR' Format in UppercaseGUID_32SYSUUID_C
AWTYPReference procedureAWTYPAWTYP
AWREFReference document numberAWREFAWREF
AWORGReference organisational unitsAWORGAWORG
AWSYSLogical SystemLOGSYSTEMLOGSYS
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
CMVIEWView (Entry View/Document Splitting View)CMVIEWCMVIEW
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
KOARTAccount typeKOARTKOART
WAERSCurrency KeyWAERSWAERS
PYCURCurrency for Automatic PaymentPYCURWAERS
HKONTGeneral Ledger AccountHKONTSAKNR
KUNNRCustomer NumberKUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
GSBERBusiness AreaGSBERGSBER
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PRCTRProfit CenterPRCTRPRCTR
GEBERFundBP_GEBERBP_GEBER
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
SPLITSplit Criterion in Cash ManagementCMSPLITCMSPLIT
DISPWPlanned currency for cash management and forecastDISPWWAERS
FDLEVPlanning LevelFDLEVFDLEV
FDTAGPlanning DateFDTAGDATUM
FDGRPPlanning GroupFDGRPFDGRP
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7

FDSP related tables

TableNote
FDSPCash Mgmt Adjustment Items from Document Splitting
T034Cash Mgmt: Determine Account Assignments/Document Splitting
OIRESPLITSSSR PC: Splitting routine assignment to splitting indicato
FDD1Cash mgmt and forecast-Loan line items-Memo records
FAGL_EMP_PROCESSDocument Splitting: Process Adjustment for HR Postings
TCJ_WTAX_ITEMSWithholding Tax Items for Cash Journal Document Items
BKKA5Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
T8G12Classify FI Document Type for Document Splitting
T038VDistribution for Cash Mgmt Position and Liquidity Forecast
JBCFZSTRBEWEGCash Flow Transaction: Flow Data for Cash Flow
JBCFZSTRKOPFCash Flow Transaction: Header Data for Cash Flow
TFK100DCash Desk: Cash Desk Clearing Accounts
TCJ_CPDFBCJ: One-Time Account Data of Cash Journal Document Items
TCJ_POSITIONSCash Journal Document Items

Related tcodes for FDSP

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

TcodeDescription
FF63Create Planning Memo Record
FF65List of Cash Management Memo Records
FF69Cash Mgmt: Totals Record Correction
FF6AEdit Cash Mgmt Pos Payment Advices
FF6BEdit liquidity forecast planned item
FF70Cash Mgmt Posit./Liquidity Forecast
FF71Cash Position
FF72Liquidity forecast
FF73Cash Concentration
FF74Use Program to Access Cash Concntn
FF7ACash Position
FF7BLiquidity forecast
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