FDLEV in RBKP

Table Field FDLEV

Planning Level (DE: DispoEbene)

FDLEV is a field in SAP table RBKP (Document Header: Invoice Receipt). It represents "Planning Level". Data element: FDLEV.

Business Meaning

Description (EN)Planning Level
Beschreibung (DE)DispoEbene
Data ElementFDLEV
Key FieldNo

CDS Views & Technical Names

No CDS view exposes RBKP.FDLEV directly or transitively. Check the table page for views reading RBKP.

Other Tables with Field FDLEV (23)

TableData ElementKeyDescription
BSEG FDLEV Accounting Document Segment
CTE_D_FIN_T_ITEM FDLEV Target Item mapping table
DFKKIP_GRP FDLEV_KK Payment Specification: Header Data
DFKKMOP FDLEV_KK Items in contract account document
DFKKOP FDLEV_KK Items in contract account document
DFKKOP_LISTP FDLEV_KK FI-CA: Open Item List (Items)
DFKKOPK FDLEV_KK Items in contract account document
DFKKPOH FDLEV Payment Order: Header Data
DFKKPP FDLEV_KK Promises to Pay Header Table
DFKKSUM FDLEV_KK Posting totals from FI-CA
FCLM_BALC_PLEV FDLEV KEY Assign Planning Level to Balance Calculation Profile
FCLM_CPL FDLEV Cash Pool
FCLM_EODMR_PL FDLEV KEY Define Planning Level for End of Day Memo Record
GLE_FI_ITEM_MODF FDLEV ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG FDLEV ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MMIV_SI_D_ROOT FDLEV Supplier Invoice Root - #GENERATED#
PYORDH FDLEV Payment order header data
SKB1 FDLEV G/L account master (company code)
VBSEGD FDLEV Document Segment for Customer Document Parking
VBSEGK FDLEV Document Segment for Vendor Document Parking
VBSEGS FDLEV Document Segment for Document Parking - G/L Account Database
VICDCFOBJ FDLEV Object-Related Cash Flow
VICDCFPAY FDLEV Payment-Related Cash Flow

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