Here you will find a list of all SAP tables with the initial letter FD.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with FD | ||||
| FDAU | Cash Managment Advice Authorization Catalog | |||
| FDC1 | Cash Management Shadow table | |||
| FDD1 | Cash mgmt and forecast-Loan line items-Memo records | |||
| FDES | Cash Management and Forecast: Memo Records | |||
| FDESDIST | Cash management memo records (distributed) | |||
| FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |||
| FDI1 | Cash Management Line Item for RE Classic Planning Records | |||
| FDKDATES | AP/AR Internet: Period Selection | |||
| FDKDATEST | AP/AR Internet: Texts for FDKDATES | |||
| FDKMAIL | Sender of External Mail | |||
| FDKUSER | AP/AR Internet Applications | |||
| FDKUSER_ACTION | AP/AR Internet Applications: User Actions | |||
| FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) | |||
| FDKVARKEY | AP/AR Internet: Report Variant Key | |||
| FDLF | Cash Management Line Items for Agency Business | |||
| FDLF2 | Cash Management Line Items for Agency Business (As of 604) | |||
| FDM1 | Cash Management & Forecast: Line Items of MM Documents | |||
| FDM2 | Cash management line items from MM purchase requisition | |||
| FDMV | Cash Planning Line Items of Earmarked Funds | |||
| FDM_AR_MAPPING | FSCM-DM: Determination of Values of Source and Target Fields | |||
| FDM_AR_SOURCEFLD | FSCM-DM: Selection of Source Fields for Synchronization | |||
| FDM_AR_SYNC | FSCM-DM: Settings for Determination of Attribute Values | |||
| FDM_AR_TARGETFLD | FSCM-DM: Target Fields for Synchronization | |||
| FDM_AR_WRITEOFFS | FSCM-DM: Automatic Write-Offs Not Executed | |||
| FDM_BUFFER | Cluster for Decoupling in 1-System Scenario | |||
| FDM_BW_INV_DELTA | Delta Queue for BI Invoice Extractor | |||
| FDM_CCM_CORR | Trigger Table for Manual Adjustments (Claims Management) | |||
| FDM_CDISCONFLICT | FSCM-DM: Conflicts in Automatic Assignment of Items to Cases | |||
| FDM_CDISPROPOSAL | FSCM-DM: Proposal for Assignment of OIs to Cust.-Init. Disp. | |||
| FDM_COLL_BR_GPRS | Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD | |||
| FDM_COLL_BR_HEAD | Branch/Head Office Relationship in Collections Management | |||
| FDM_COLL_CCOLOAD | Company Codes for which Initial Load Performed | |||
| FDM_COLL_CFIELD | FSCM-COL: Relevant Fields for Document Changes (and so on) | |||
| FDM_COLL_COMPCOD | FSCM-COL: Active Company Codes of Collections Management | |||
| FDM_COLL_DUNNLEV | Harmonized Dunning Levels | |||
| FDM_COLL_FUNC | Additional Functions (Title Element Invoices) | |||
| FDM_COLL_FUNCDEA | Deactivate Additional Functions | |||
| FDM_COLL_FUNCT | Texts for Additional Functions (Title Element Invoices) | |||
| FDM_COLL_LASTPAY | Last Payments of Business Partner | |||
| FDM_COLL_LTRIG | Missing Entries of Table FDM_COLL_STRIG | |||
| FDM_COLL_PAY_RS | Payments of a Business Partner (Customer Involved) | |||
| FDM_COLL_SFIELD | FSCM-COL: Relevant Fields for Document Changes (and so on) | |||
| FDM_COLL_STRIG | FSCM-COL: Control of Trigger Update in TROBJ | |||
| FDM_COLL_TROBJ | FSCM-COL: Trigger Table for Collections Management | |||
| FDM_COMP_MIRROR | Company Code Assignment (Substitute <-> Original) | |||
| FDM_CONTACT_BUF | Personalization of Contact Person Data | |||
| FDM_CONT_ENQUEUE | Auxiliary Table for Lock Object EFDM_CONT_MIRROR | |||
| FDM_CONT_MIRROR | Contact Person Assignment (Substitute <-> Original) | |||
| FDM_CUSTB_MIRROR | Administration Information for Customer Master Data (B Seg.) | |||
| FDM_CUST_ENQUEUE | Auxiliary Table for Lock Object EFDM_CUST_MIRROR | |||
| FDM_CUST_MIRROR | Customer Assignment (Substitute <-> Original) | |||
| FDM_DCATTR | FSCM-DM Integration: Dispute Case Attributes | |||
| FDM_DCOBJ | FSCM-DM Integration: Disputed Objects | |||
| FDM_DCPROC | FSCM-DM Integration: Dispute Case Processes | |||
| FDM_DOCLI_MIRROR | Information Regarding Data Transfer | |||
| FDM_DOC_MIRROR | Document Information (Raw Data in Substitute System) | |||
| FDM_ESYS_MIRROR | Original Systems (SAP or Non-SAP System) | |||
| FDM_ESYS_MIRRORT | Text Table for Table FDM_ESYS_MIRROR | |||
| FDM_INSTPLAN_TY | Installment Plan Type for Promise to Pay with Installments | |||
| FDM_INSTPLAN_TYI | Individual Installment Plan Type for Installment P2P | |||
| FDM_INSTPLAN_TYT | Name of Installment Plan Type | |||
| FDM_INVOICE_ACT | Provision of Invoice Information: Active Procedure | |||
| FDM_INVOICE_MEM | Invoice Information Provided | |||
| FDM_INVOICE_METH | Procedure for Providing Invoice Information | |||
| FDM_INV_MEM_OBS | Invoice Information Provided Obsolete | |||
| FDM_LDDB | FSCM-DM: Log And Delay Database | |||
| FDM_LOAD_MIRROR | Procedure for Loading Master and Transaction Data | |||
| FDM_LOAD_MIRRORT | Text Table for Table FDM_LOAD_MIRROR | |||
| FDM_NOTE_TYPE | FDM Collections: Note Types | |||
| FDM_NOTE_TYPET | Note Types Text | |||
| FDM_P2P_ATTR | Attributes of Promise to Pay; Required for Process Integratn | |||
| FDM_P2P_INSTMNT | Installments in Promise to Pay with Installment | |||
| FDM_PERSONALIZE | Personalization of Collections Management | |||
| FDM_STAT_MIRROR | Activation status | |||
| FDRE | Cash Management Line Items from RE-FX (Real Estate) | |||
| FDS1 | Cash Management & Forecast: Line Items of SD Documents | |||
| FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | |||
| FDSB | CMF summary records for G/L accounts | |||
| FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) | |||
| FDSBDIST | CMF Summary Records for G/L Accounts (distbtd) | |||
| FDSP | Cash Mgmt Adjustment Items from Document Splitting | |||
| FDSR | CMF summary records for planning groups | |||
| FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) | |||
| FDSRDIST | Cash management totals records for planning groups (distbd) | |||
| FDT1 | CMF Line Items for Forex, Money Market, Derivatives | |||
| FDTL | Telephone list | |||
| FDT_BRS_CC_0002 | Generierte Tabelle zu einem View | |||
| FDT_TRANS_Q_0002 | Generierte Tabelle zu einem View | |||
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows | |||
| FDW1_TZPA | Generierte Tabelle zu einem View | |||
| FDZA | Cash Management line items in payment requests | |||