SAP FDFIEP CM: FI Line Items (OP of Deb/Cred for Drilldown) Table data and field list

FDFIEP is a standard SAP Table which is used to store CM: FI Line Items (OP of Deb/Cred for Drilldown) data in SAP systems, such as SAP R/3, S/4HANA, depending on the version and release level.

The FDFIEP table consists of various fields, each holding specific information or linking keys about CM: FI Line Items (OP of Deb/Cred for Drilldown) data available in SAP. These include AUSBK (Source Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document)... 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. .

FDFIEP table Technical Details:

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP FDFIEP table fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FDFIEP table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDT	Client	MANDT	CLNT	3	T000		MANDT
AUSBK	Source Company Code	AUSBK	CHAR	4	T001		BUKRS
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
BUKRS	Company Code	BUKRS	CHAR	4	T001		BUKRS	BUK	C_T001
DISPW	Planned currency for cash management and forecast	DISPW	CUKY	5	TCURC		WAERS	FDW
FDGRP	Planning Group	FDGRP	CHAR	10	T035	ALPHA	FDGRP	FFG
FDLEV	Planning level	FDLEV	CHAR	2	T036		FDLEV	FFE
FDTAG	Planning date	FDTAG	DATS	8			DATUM	FDT
FDWBT	Amount in planned currency	WRSHD	CURR	15(2)			WRTV8
GSBER	Business Area	GSBER	CHAR	4	TGSB		GSBER	GSB
KOART	Account Type	KOART	CHAR	1			KOART
KUNNR	Customer Numbers	KUNNR	CHAR	10	KNA1	ALPHA	KUNNR	KUN	C_KUNNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	LFA1	ALPHA	LIFNR	LIF	KRED_C
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

< FDES_IMPORT_ASCII - Structure for Importing TR-CM Memo Recs (Pyt Advs/Plan Itms) FDFIEP_TRACK - FDFIEP Logged in Update >

How do I retrieve data from SAP table FDFIEP using ABAP code

The following ABAP code Example will allow you to do a basic selection on FDFIEP to SELECT all data from the table
DATA: WA_FDFIEP TYPE FDFIEP.

SELECT SINGLE *
FROM FDFIEP
INTO CORRESPONDING FIELDS OF WA_FDFIEP
WHERE...

How to access SAP table FDFIEP

Within an ECC or HANA version of SAP you can also view further information about FDFIEP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).