SAP Table FDLF
Cash Management Line Items for Agency Business
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The table FDLF (Cash Management Line Items for Agency Business) is a standard table in SAP ERP. It belongs to the package FF.
Technical Information
| Table | FDLF |
| Short Text | Cash Management Line Items for Agency Business |
| Package | FF |
| Table Type | Transparent Table |
Fields for Table FDLF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| WBELN | ✔ | Document number of inbound invoice | WBELN | CHAR | 10 | * |
| LNRZB | ✔ | Different Invoicing Party | LIFRE | CHAR | 10 | * |
| KUNRG | ✔ | Payer | KUNRG | CHAR | 10 | * |
| ZFBDT | ✔ | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | |
| WAERL | Currency of Agency Document | WAERL | CUKY | 5 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| GSBER | Business Area | GSBER | CHAR | 4 | * | |
| BRTWR | Agenncy Business: Gross value in document currency | BRTWR_LF | CURR | 15 | ||
| FDGRP | Planning Group | FDGRP | CHAR | 10 | * | |
| FDLEV | Planning level | FDLEV | CHAR | 2 | * | |
| FDTAG | Planning date | FDTAG | DATS | 8 | ||
| FDWBT | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13 | ||
| FDDBT | Planned amount in local currency | DMSHD | CURR | 15 |