SAP Table FDSP - Cash Mgmt Adjustment Items from Document Splitting

SAP Table - FDSP

SAP Table	FDSP
Description	Cash Mgmt Adjustment Items from Document Splitting
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Financial Supply Chain Management

Table	Description	Module
TERTINERKO	Header Information for Executing Security Rights	FIN-FSCM
TEMT_POLICY	Hedging Policy	FIN-FSCM
VWPOSTDOC	TR-TM-SE: Securities Posting Document	FIN-FSCM
BCKVWPAKTI	BACKUP: Stock, subscription rights, investment certificates	FIN-FSCM
UKM_ITEM_SEQIN	Credit Management Line Items Inbound	FIN-FSCM
VTB_RULESET	FTR Rule Management: Rule	FIN-FSCM
AT02T	Transaction Activity Category: Description	FIN-FSCM
IHC_TAB_VARIANT	IHC: Selection Variant	FIN-FSCM
TRLIC_AD	TR: Customizing: Accrual/Deferral	FIN-FSCM
ZTR_ASSIGN_PRACC	Assign Profit Center to Account for TR/FI postings	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