SAP Table FDS1
Cash Management & Forecast: Line Items of SD Documents
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The table FDS1 (Cash Management & Forecast: Line Items of SD Documents) is a standard table in SAP ERP. It belongs to the package FF.
Technical Information
| Table | FDS1 |
| Short Text | Cash Management & Forecast: Line Items of SD Documents |
| Package | FF |
| Table Type | Transparent Table |
Fields for Table FDS1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| VBELN | ✔ | Sales and Distribution Document Number | VBELN | CHAR | 10 | * |
| POSNR | ✔ | Item number of the SD document | POSNR | NUMC | 6 | * |
| ETENR | ✔ | Delivery Schedule Line Number | ETENR | NUMC | 4 | * |
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | * | |
| VBTYP | SD document category | VBTYP | CHAR | 1 | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| WAERK | SD Document Currency | WAERK | CUKY | 5 | * | |
| HWAER | Local Currency | HWAER | CUKY | 5 | * | |
| KUNAG | Sold-to party | KUNAG | CHAR | 10 | * | |
| KUNRG | Payer | KUNRG | CHAR | 10 | * | |
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | * | |
| FKDAT | Billing date for billing index and printout | FKDAT | DATS | 8 | ||
| FBUDA | Date on which services rendered | FBUDA | DATS | 8 | ||
| KURSK | Exchange Rate for Price Determination | KURSK | DEC | 9 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | * | |
| VGBEL | Document number of the reference document | VGBEL | CHAR | 10 | * | |
| VGPOS | Item number of the reference item | VGPOS | NUMC | 6 | * | |
| POSMENGE | Cumulative Order Quantity in Sales Units | KWMENG | QUAN | 15 | ||
| ERLMENGE_L | Completed quantity (delivery) | ERLMENGE_L | QUAN | 13 | ||
| ERLMENGE_F | Invoiced quantity in basic unit of measure | ERLMENGE_F | QUAN | 13 | ||
| FAKLMENG | Invoiced delivery quantity in base unit of measure | FAKLMENG | QUAN | 13 | ||
| EDATU | Schedule line date | EDATU | DATS | 8 | ||
| BESTMENGE | Confirmed Quantity | BMENG | QUAN | 13 | ||
| WADAT | Goods Issue Date | WADAT | DATS | 8 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | * | |
| UNFMENG | Invoiced quantity on division level | EINZFAKT | QUAN | 13 | ||
| PREIS | Unit price in foreign currency per unit quantity | EINZPREISF | CURR | 15 | ||
| HPREI | Unit price in local currency per unit quantity | EINZPREISH | CURR | 15 | ||
| EBENE | Planning level | FDLEV | CHAR | 2 | * | |
| FDGRV | Planning Group | FDGRP | CHAR | 10 | * | |
| DATUM | Planning date | FDTAG | DATS | 8 | ||
| DMSHB | Amount in local currency | DMSHW | CURR | 15 | ||
| WRSHB | Amount in planned currency | WRSHW | CURR | 15 |