SAP ABAP Table FMLGD_H_VG_01_01 (Budget Type 01: Customer Down Payment)
Hierarchy
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EA-PS (Software Component) SAP Enterprise Extension Public Services
⤷
PSM-FM (Application Component) Funds Management
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FM_LGD_HEURISTIK (Package) Clearing Control
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FMLGD_H_VG_01_01 |
|
| Short Description | Budget Type 01: Customer Down Payment |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
FMLGD_H_DT_TINDX | NUMC | 10 | 0 | Acct Assignment Profile | |||
| 4 | |
JAHRPER | JAHRPER | NUMC | 7 | 0 | Period/year | ||
| 5 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 6 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNB1 | |
| 7 | |
KBLNR | KBLNR | CHAR | 10 | 0 | Document Number for Earmarked Funds | KBLK | |
| 8 | |
KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
| 9 | |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | FMFCTR | |
| 10 | |
FM_FIPEX | FM_FIPEX | CHAR | 24 | 0 | Commitment item | FMCI | |
| 11 | |
PSOEA | PSOEA | CHAR | 8 | 0 | Revnue Type | PSO04 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FMLGD_H_VG_01_01 | FIPEX | |
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| 2 | FMLGD_H_VG_01_01 | FISTL | |
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| 3 | FMLGD_H_VG_01_01 | KBLNR | |
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| 4 | FMLGD_H_VG_01_01 | KBLPOS | |
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| 5 | FMLGD_H_VG_01_01 | KUNNR | |
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| 6 | FMLGD_H_VG_01_01 | PSOEA | |
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History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 462 |