FDLF2 SAP (Cash Management Line Items for Agency Business (As of 604)) Table details
Dictionary Type: Table
Description: Cash Management Line Items for Agency Business (As of 604)
Description: Cash Management Line Items for Agency Business (As of 604)
Table field list including key, data, relationships and ABAP select examples
FDLF2 is a standard SAP Table which is used to store Cash Management Line Items for Agency Business (As of 604) data and is available within R/3 SAP systems depending on the version and release level.
The FDLF2 table consists of various fields, each holding specific information or linking keys about Cash Management Line Items for Agency Business (As of 604) data available in SAP. These include WBELN (Document number of inbound invoice), LNRZB (Different Invoicing Party), KUNRG (Payer), ZFBDT (Baseline Date for Due Date Calculation).. 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: 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 FDLF2 table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
WBELN | Document number of inbound invoice | WBELN | CHAR | 10 | Assigned to domain | ALPHA | WBELN | ||
LNRZB | Different Invoicing Party | LIFRE | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LRE | |
KUNRG | Payer | KUNRG | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
POSNR_CM | AB: Item Number - Cash Management Update | WLF_POSNR_CM | NUMC | 6 | Assigned to domain | WPOSNR | |||
WAERL | Currency of Agency Document | WAERL | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15(2) | WERTV8 | ||||
FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
FDLEV | Planning level | FDLEV | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
FDWBT | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
FDDBT | Planned amount in local currency | DMSHD | CURR | 15(2) | WRTV8 | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
Key field | Non-key field |
How do I retrieve data from SAP table FDLF2 using ABAP code
The following ABAP code Example will allow you to do a basic selection on FDLF2 to SELECT all data from the tableDATA: WA_FDLF2 TYPE FDLF2.
SELECT SINGLE *
FROM FDLF2
INTO CORRESPONDING FIELDS OF WA_FDLF2
WHERE...
How to access SAP table FDLF2
Within an ECC or HANA version of SAP you can also view further information about FDLF2 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