SAP Table FDSB - CMF summary records for G/L accounts

SAP Table - FDSB

SAP Table	FDSB
Description	CMF summary records for G/L accounts
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
FDM_INVOICE_ACT	Provision of Invoice Information: Active Procedure	FIN-FSCM
UDMBPPROFILE	Collection Profile in Business Partner	FIN-FSCM
IHC_DB_CL_XBS	IHC Bank Statement: Determine Sender or Clearing Partner	FIN-FSCM
IHC_DB_CMGRP2	Cash Management Group: Account Assignment	FIN-FSCM
ADJT_TRANSACTION	Treasury: Reconciliation business transactions	FIN-FSCM
THMEXT_ROLL_LOG	Log: Rollover of contracts linked to RO created exposures	FIN-FSCM
TRAC_ACCASSREF	OLD: Valuation Area-Dependent Account Assignment Refs	FIN-FSCM
ATVOKT	Text tables for rate/NPV types for OTC transactions	FIN-FSCM
VTVSZCTYP	Scenario Database: Commodity Prices	FIN-FSCM
UKM_DCDOBJ	Credit Management Link to DCD Case	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