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SAP Table FDM1

Cash Management & Forecast: Line Items of MM Documents

FDM1 (Cash Management & Forecast: Line Items of MM Documents) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FDM1 to other SAP tables.

FDM1 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BLTYP Reference Document Category FDMBT CHAR 1 0
1 Purchase requisition
2 Purchase order
3 Scheduling agreement
RFTYP Reference Transaction AWTYP CHAR 5 0
EBELN Purchasing Document Number EBELN CHAR 10 0
RFORG Reference Organizational Units AWORG CHAR 10 0
RFSYS Logical system of source document AWSYS CHAR 10 0
EBELP Item Number of Purchasing Document EBELP NUMC 5 0
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC 2 0
ETENR Delivery Schedule Line Number ETENR NUMC 4 0
STUNR Step number STUNR NUMC 3 0
ZAEHK Condition counter DZAEHK NUMC 2 0
BUKRS Company Code BUKRS CHAR 4 0
FDGRP Planning Group FDGRP CHAR 10 0
FDLEV Planning level FDLEV CHAR 2 0
CURRD Planned currency for subledger accounts CURRD CUKY 5 0
FDTAG Planning date FDTAG DATS 8 0
GSBER Business Area GSBER TGSB CHAR 4 0
FDWBT Amount in planned currency WRSHD CURR 15 2
FDDBT Planned amount in local currency DMSHD CURR 15 2
LIFNR Vendor Account Number ELIFN CHAR 10 0
BSTYP Purchasing Document Category BSTYP CHAR 1 0
A Request for quotation
B Purchase requisition
F Purchase order
I Info record
K Contract
L Scheduling agreement
Q Service entry sheet
W Source list
GEBER Fund BP_GEBER CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0

FDM1 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FDM1 GSBER FDM1 MANDT TGSB Business Areas MANDT
FDM1 GSBER FDM1 GSBER TGSB Business Areas GSBER