SAP Table FDMV

Cash Planning Line Items of Earmarked Funds

FDMV (Cash Planning Line Items of Earmarked Funds) 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 FDMV to other SAP tables.

FDMV table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
BLTYP Earmarked Funds Document Category KBLTYP NUMC 3 0
002 Funds transfer
020 Funds Block
030 Funds reservation
040 Funds precommitment
050 Funds commitment
060 Forecast of revenue
080 Credit Card Document
RFTYP Reference Transaction AWTYP CHAR 5 0
BELNR Document Number for Earmarked Funds KBLNR CHAR 10 0
RFORG Reference Organizational Units AWORG CHAR 10 0
RFSYS Logical system of source document AWSYS CHAR 10 0
BLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
BUKRS Company Code BUKRS CHAR 4 0
WAERS Transaction Currency TWAER CUKY 5 0
WTGES Total reserved amount in transaction currency KBLWTG CURR 15 2
WTABB Amount in transaction currency KBLWTA CURR 15 2
KUNNR Customer Number KUNNR CHAR 10 0
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 0
LNRZA Account Number of the Alternative Payee LNRZA CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
GEBER Fund BP_GEBER CHAR 10 0
FDGRP Planning Group FDGRP CHAR 10 0
FDLEV Planning level FDLEV CHAR 2 0
FDTAG Planning date FDTAG DATS 8 0
FDWBT Amount in planned currency WRSHD CURR 15 2
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0