SAP Table FDS2 - CM&F Line Items in SD Documents (fromr Release 4.0)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AWTYP X AWTYP CHAR 3 5 0 Reference Transaction
AWREF X AWREF CHAR 8 10 0 Reference Document Number
AWORG X AWORG CHAR 18 10 0 Reference Organizational Units
AWSYS X LOGSYSTEM CHAR 28 10 0 Logical System
AWPOS X AWPOS CHAR 38 10 0 Reference line item
VRGNG X J_VORGANG CHAR 48 4 0 TJ01 Business Transaction
ORVTP X ORVTP CHAR 52 1 0 Value type of purchase order/sales order values
BUKRS X BUKRS CHAR 53 4 0 T001 Company Code
GSBER X GSBER CHAR 57 4 0 TGSB Business Area
KUNRG X KUNRG CHAR 61 10 0 KNA1 Payer
FDGRP X FDGRP CHAR 71 10 0 T035 Planning Group
FDTAG X FDTAG DATS 81 8 0 Planning Date
TWAER X TWAER CUKY 89 5 0 TCURC Transaction Currency
FDLEV FDLEV CHAR 94 2 0 T036 Planning Level
OAUME MC_OAUME QUAN 96 15 3 Open orders quantity in base unit of measure
BASME BASME UNIT 104 3 0 T006 Base unit of measure for BOM
WRSHB WRSHW CURR 107 15 2 Amount in planned currency
DMSHB DMSHW CURR 115 15 2 Amount in local currency
PRCTR PRCTR CHAR 123 10 0 Profit Center
GEBER BP_GEBER CHAR 133 10 0 Fund
GRANT_NBR GM_GRANT_NBR CHAR 143 20 0 Grant

49071FDS: Invoice/Credit memo: Termination or incorrect update
983131CM COMPUTE_BCD_OVERFLOW in CASH_FORECAST_SD_ORDER_UPDATE
303486FDS:(partial) deliveries missing in Cash Management
16572Deleting totals records/memo records in Cash Mgmt