SAP Table FDC1
Cash Management Shadow table
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The table FDC1 (Cash Management Shadow table) is a standard table in SAP ERP. It belongs to the package FTR_CASH_MGT_UPDATE.
Technical Information
| Table | FDC1 |
| Short Text | Cash Management Shadow table |
| Package | FTR_CASH_MGT_UPDATE |
| Table Type | Transparent Table |
Fields for Table FDC1
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| OS_GUID_FLOW | ✔ | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TRCT_FLOW |
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | ||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | * | |
| PLANNING_LEVEL | Planning level | TPM_PLANNING_LEVEL | CHAR | 2 | * | |
| ACCOUNT_TYPE | Account type | TPM_ACC_TYPE | CHAR | 1 | ||
| PLANNING_GROUP | Planning group | TPM_PLAN_INDICATOR | CHAR | 10 | * | |
| BANK_ACCOUNT | Bank account | TPM_BANK_ACC | CHAR | 10 | * | |
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | ||
| BUSINESS_AREA | Business Area | TPM_BUSAREA | CHAR | 4 | * | |
| SECURITY_ACCOUNT | Securities Account | TPM_SEC_ACC | CHAR | 10 | * | |
| SECURITY_ID | Security ID Number | TPM_SEC_ID | CHAR | 13 | * | |
| PRODUCT_TYPE | Product Type | TPM_PROD_TYPE | CHAR | 3 | * | |
| DEAL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | * | |
| UL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | * | |
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | * | |
| PAYMENT_AMT | Payment Amount in Payment Currency with +/- Signs | TPM_PAYMENT_SIGN_AMT | CURR | 23 | ||
| FUND | Fund | FM_FUND | CHAR | 10 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 |