SAP Table FDESDIST
Cash management memo records (distributed)
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The table FDESDIST (Cash management memo records (distributed)) is a standard table in SAP ERP. It belongs to the package FF.
Technical Information
| Table | FDESDIST |
| Short Text | Cash management memo records (distributed) |
| Package | FF |
| Table Type | Transparent Table |
Fields for Table FDESDIST
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| HERKU | ✔ | Logical system | TRCMSUB | CHAR | 10 | TBDLS |
| ARCHK | ✔ | Archiving category | AKLAS | CHAR | 1 | T037A |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| BNKKO | ✔ | G/L account/internal Cash Mgmt account | SKPSK | CHAR | 10 | * |
| GRUPP | ✔ | Planning Group | FDGRP | CHAR | 10 | T035 |
| EBENE | ✔ | Planning level | FDLEV | CHAR | 2 | T036 |
| DISPW | ✔ | Planned currency for cash management and forecast | DISPW | CUKY | 5 | TCURC |
| DATUM | ✔ | Planning date | FDTAG | DATS | 8 | |
| IDENR | ✔ | ID number for cash management and forecast | IDENR | NUMC | 10 | |
| GSBER | ✔ | Business Area | GSBER | CHAR | 4 | TGSB |
| DMSHB | Amount in local currency | DMSHW | CURR | 15 | ||
| WRSHB | Amount in planned currency | WRSHW | CURR | 15 | ||
| KURST | Exchange Rate Type | KURST_CURR | CHAR | 4 | TCURV | |
| XINVR | Indicator: inverted rate entry | XKURSINV | CHAR | 1 | ||
| DSART | Planning type | DSART | CHAR | 2 | T037 | |
| USRID | User who created the record | USRID | CHAR | 12 | ||
| HZDAT | Date on Which Record Was Created | HZDAT | DATS | 8 | ||
| AENUS | Last user to make a change | AENUS | CHAR | 12 | * | |
| AENDT | Date of last change | AENDT | DATS | 8 | ||
| AVDAT | Archiving or automatic expiration date | AVDAT | DATS | 8 | ||
| MERKM | Characteristics | MERKM | CHAR | 25 | ||
| ZUONR | Assignment Number | FDZUO | CHAR | 18 | ||
| REFER | Reference | REFER | CHAR | 16 | ||
| SGTXT | Text | FDSGT | CHAR | 50 | ||
| GGRUP | Offsetting account | GGRUP | CHAR | 10 | ||
| GBUKR | Offsetting company code | GBUKR | CHAR | 4 | T001 | |
| GVALT | Offsetting value date | GVALT | DATS | 8 | ||
| AUSNR | Bank statement number | AUSNR | NUMC | 5 | ||
| AUSTG | Bank Statement Date | AUSTG | DATS | 8 | ||
| VOART | Transaction type | VOART | CHAR | 10 | ||
| ZINSS | Interest rate | DZINSS | DEC | 7 | ||
| KLART | Calendar type | KLART_VZ | CHAR | 1 | ||
| STKNZ | Statistics Indicator | STKNZ | CHAR | 1 | ||
| SDATM | Start date | SDATM | DATS | 8 | ||
| KLIDR | ID number for payment advice group in cash mgt and forecast | KLIDR | NUMC | 10 | ||
| KLGND | Reason for pairing payment advices in cash mgt and forecast | KLGND | CHAR | 1 | ||
| AUTH_REL | Authorization and Release Flag | AUTH_REL | CHAR | 8 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | FAGL_SEGM | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | * | |
| GEBER | Fund | BP_GEBER | CHAR | 10 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 |