SAP Table FDM2 - Cash management line items from MM purchase requisition

SAP Table - FDM2

SAP Table	FDM2
Description	Cash management line items from MM purchase requisition
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TCORFC_FORMT_ASG	Format Assignment	FIN-FSCM
THXT_HREL	Hedging Relationship	FIN-FSCM
FSBP_BP3000_10_S	Status Tab. for Conversion Report FSBP_FTBU_BP3000_TO_BP3010	FIN-FSCM
VTB_FMOD_SFGZUST	Field Modification at Activity Category Level	FIN-FSCM
TRDTT_DATA_SEC	ation-Area-Independent Data for Securities"	FIN-FSCM
FDS2	CM&F Line Items in SD Documents (fromr Release 4.0)	FIN-FSCM
FTR_CRDT_DEF_T	Definition of Line of Credit	FIN-FSCM
VTBSIZU	Hedge Allocation	FIN-FSCM
FTI_LDB_DDIC_MAP	Mapping Field from Logical Database to Database Table	FIN-FSCM
UDM_COLL_SGMTT	Name of Collection Segment	FIN-FSCM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table