SAP FDMV Table – Cash Planning Line Items of Earmarked Funds

The FDMV table in SAP ERP or S/4HANA stores Cash Planning Line Items of Earmarked Funds data. There are total 21 fields in FDMV table. The Cash Planning Line Items of Earmarked Funds 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 FDMV table. It is in Cash Management (FF) ABAP package and is part of the Basic Functions (FIN-FSCM-CLM-CM-CM) module.

SAP FDMV Table Fields

Following is the list of fields that are available in SAP FDMV table. The primary key fields of the table are MANDT (Client), BLTYP (Earmarked Funds Document Category), RFTYP (Reference procedure), BELNR (Document Number for Earmarked Funds), RFORG (Reference Organizational Units), RFSYS (Logical system of source document), BLPOS (Earmarked Funds: Document Item).

Field Description Data Element Check Table Data Type
MANDT Client MANDT CLNT (3)
BLTYP Earmarked Funds Document Category KBLTYP NUMC (3)
RFTYP Reference procedure AWTYP CHAR (5)
BELNR Document Number for Earmarked Funds KBLNR CHAR (10)
RFORG Reference Organizational Units AWORG CHAR (10)
RFSYS Logical system of source document AWSYS CHAR (10)
BLPOS Earmarked Funds: Document Item KBLPOS NUMC (3)
BUKRS Company Code BUKRS CHAR (4)
WAERS Transaction Currency TWAER CUKY (5)
WTGES Total Reserved Amount in Transaction Currency KBLWTG CURR (15)
WTABB Amount in Transaction Currency KBLWTA CURR (15)
KUNNR Customer Number KUNNR CHAR (10)
LIFNR Account Number of Vendor or Creditor LIFNR CHAR (10)
LNRZA Account Number of the Alternative Payee LNRZA CHAR (10)
GSBER Business Area GSBER CHAR (4)
GEBER Fund BP_GEBER CHAR (10)
FDGRP Planning Group FDGRP CHAR (10)
FDLEV Planning Level FDLEV CHAR (2)
FDTAG Planning Date FDTAG DATS (8)
FDWBT Amount in Planning Currency WRSHD CURR (23)
GRANT_NBR Grant GM_GRANT_NBR CHAR (20)