The FDFIEP table in SAP ERP or S/4HANA stores CM: FI Line Items (OP of Deb/Cred for Drilldown) data. There are total 19 fields in FDFIEP table. The CM: FI Line Items (OP of Deb/Cred for Drilldown) table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of FDFIEP table. It is in Cash Management (FF) ABAP package and is part of the Basic Functions (FIN-FSCM-CLM-CM-CM) module.
SAP FDFIEP Table Fields
Following is the list of fields that are available in SAP FDFIEP table. The primary key fields of the table are MANDT (Client), AUSBK (Source Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| AUSBK | Source Company Code | AUSBK | T001 | CHAR (4) |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) | |
| BUKRS | Company Code | BUKRS | T001 | CHAR (4) |
| DISPW | Planned currency for cash management and forecast | DISPW | TCURC | CUKY (5) |
| FDGRP | Planning Group | FDGRP | T035 | CHAR (10) |
| FDLEV | Planning Level | FDLEV | T036 | CHAR (2) |
| FDTAG | Planning Date | FDTAG | DATS (8) | |
| FDWBT | Amount in Planning Currency | WRSHD | CURR (23) | |
| GSBER | Business Area | GSBER | TGSB | CHAR (4) |
| KOART | Account type | KOART | CHAR (1) | |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR (10) |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFA1 | CHAR (10) |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR (10) | |
| PRCTR | Profit Center | PRCTR | CHAR (10) | |
| GEBER | Fund | BP_GEBER | CHAR (10) | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR (20) |
