FDMV SAP (Cash Planning Line Items of Earmarked Funds) Table details
Dictionary Type: Table
Description: Cash Planning Line Items of Earmarked Funds
Description: Cash Planning Line Items of Earmarked Funds
Table field list including key, data, relationships and ABAP select examples
FDMV is a standard SAP Table which is used to store Cash Planning Line Items of Earmarked Funds data and is available within R/3 SAP systems depending on the version and release level.
The FDMV table consists of various fields, each holding specific information or linking keys about Cash Planning Line Items of Earmarked Funds data available in SAP. These include BLTYP (Earmarked Funds Document Category), RFTYP (Reference Transaction), BELNR (Document Number for Earmarked Funds), RFORG (Reference Organizational Units).. 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 FDMV 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 | |||
| BLTYP | Earmarked Funds Document Category | KBLTYP | NUMC | 3 | KBLTYP | ||||
| RFTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| BELNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
| RFORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| RFSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| BLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| WAERS | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WTGES | Total reserved amount in transaction currency | KBLWTG | CURR | 15(2) | WERTV8 | ||||
| WTABB | Amount in transaction currency | KBLWTA | CURR | 15(2) | WERTV8 | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| LNRZA | Account Number of the Alternative Payee | LNRZA | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| 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 | Amount in planned currency | WRSHD | CURR | 15(2) | WRTV8 | ||||
| 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 table FDMV using ABAP code
The following ABAP code Example will allow you to do a basic selection on FDMV to SELECT all data from the tableDATA: WA_FDMV TYPE FDMV.
SELECT SINGLE *
FROM FDMV
INTO CORRESPONDING FIELDS OF WA_FDMV
WHERE...
How to access SAP table FDMV
Within an ECC or HANA version of SAP you can also view further information about FDMV 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