SAP ABAP Table FMLGD_H_VG_05_02 (Posting Type 05:Vendor Down Payment with General Request(02))

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM (Application Component) Funds Management
     ⤷ FM_LGD_HEURISTIK (Package) Clearing Control

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FMLGD_H_VG_05_02	Table Relationship Diagram
Short Description	Posting Type 05:Vendor Down Payment with General Request(02)

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	MANDT	CLNT	3	0	Client	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	PERIO	☑	JAHRPER	JAHRPER	NUMC	7	0	Period/year
4	BANKS	☑	BANKS	LAND1	CHAR	3	0	Bank country key	LFBK
5	BANKL	☑	BANKK	BANKK	CHAR	15	0	Bank Keys	LFBK
6	BANKN	☑	BANKN	BANKN	CHAR	18	0	Bank account number	LFBK
7	KBLNR	☑	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	KBLK
8	KBLPOS	☑	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	KBLP

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMLGD_H_VG_05_02	BANKL	LFBK	BANKL
2	FMLGD_H_VG_05_02	BANKN	LFBK	BANKN
3	FMLGD_H_VG_05_02	BANKS	LFBK	BANKS
4	FMLGD_H_VG_05_02	KBLNR	KBLK	BELNR
5	FMLGD_H_VG_05_02	KBLPOS	KBLP	BLPOS

History

Last changed by/on	SAP	20110901
SAP Release Created in	462