FDES_IMPORT_ASCII SAP (Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms)) Structure details
Description: Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms)
Related tables to FDES_IMPORT_ASCII
Access table FDES_IMPORT_ASCII
Structure field list including key, data, relationships and ABAP select examples
FDES_IMPORT_ASCII is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDES_IMPORT_ASCII TYPE FDES_IMPORT_ASCII.
The FDES_IMPORT_ASCII table consists of various fields, each holding specific information or linking keys about Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) data available in SAP. These include BNKKO (G/L account/internal Cash Mgmt account), GRUPP (Planning Group), EBENE (Planning level), DISPW (Planned currency for cash management and forecast).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FDES_IMPORT_ASCII structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BNKKO | G/L account/internal Cash Mgmt account | SKPSK | CHAR | 10 | Assigned to domain | ALPHA | SKPSK | FFB | |
GRUPP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
EBENE | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
DISPW | Planned currency for cash management and forecast | DISPW | CUKY | 5 | Assigned to domain | WAERS | FDW | ||
DATUM | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
DMSHB | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
WRSHB | Field of length 16 | CHAR16 | CHAR | 16 | CHAR16 | ||||
KURST | Exchange Rate Type | KURST_CURR | CHAR | 4 | Assigned to domain | KURST | |||
XINVR | Indicator: inverted rate entry | XKURSINV | CHAR | 1 | XFELD | ||||
DSART | Planning type | DSART | CHAR | 2 | Assigned to domain | DSART | FFA | ||
USRID | User who created the record | USRID | CHAR | 12 | USRID | ||||
HZDAT | Date on Which Record Was Created | HZDAT | DATS | 8 | DATUM | ||||
AENUS | Last user to make a change | AENUS | CHAR | 12 | Assigned to domain | XUBNAME | |||
AENDT | Date of last change | AENDT | DATS | 8 | DATUM | ||||
AVDAT | Archiving or automatic expiration date | AVDAT | DATS | 8 | DATUM | ||||
MERKM | Characteristics | MERKM | CHAR | 25 | MERKM | ||||
ZUONR | Assignment Number | FDZUO | CHAR | 18 | ZUONR | ||||
REFER | Reference | REFER | CHAR | 16 | REFER | ||||
SGTXT | Text | FDSGT | CHAR | 50 | TEXT50 | ||||
GGRUP | Offsetting account | GGRUP | CHAR | 10 | ALPHA | GRUPP | |||
GBUKR | Offsetting company code | GBUKR | CHAR | 4 | Assigned to domain | BUKRS | |||
GVALT | Offsetting value date | GVALT | DATS | 8 | DATUM | ||||
AUSNR | Bank statement number | AUSNR | NUMC | 5 | AUSNR | ||||
AUSTG | Bank Statement Date | AUSTG | DATS | 8 | DATUM | ||||
VOART | Transaction type | VOART | CHAR | 10 | VOART | ||||
ZINSS | Character field, 8 characters long | CHAR8 | CHAR | 8 | CHAR8 | ||||
KLART | Calendar type | KLART_VZ | CHAR | 1 | KLART_VZ | ||||
STKNZ | Statistics Indicator | STKNZ | CHAR | 1 | STKNZ | ||||
SDATM | Start date | SDATM | DATS | 8 | DATUM | ||||
KLIDR | ID number for payment advice group in cash mgt and forecast | KLIDR | NUMC | 10 | IDENR | ||||
KLGND | Reason for pairing payment advices in cash mgt and forecast | KLGND | CHAR | 1 | KLGND | ||||
AUTH_REL | Authorization and Release Flag | AUTH_REL | CHAR | 8 | CHAR8 | ||||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC |
Key field | Non-key field |
How do I retrieve data from SAP structure FDES_IMPORT_ASCII using ABAP code?
As FDES_IMPORT_ASCII is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDES_IMPORT_ASCII as there is no data to select.How to access SAP table FDES_IMPORT_ASCII
Within an ECC or HANA version of SAP you can also view further information about FDES_IMPORT_ASCII and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects