SAP ABAP Table FMLGD_KASSENZEICHEN (Payment Report: Reference, Customer and Vendor)

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	INTTAB	Structure
Structure	FMLGD_KASSENZEICHEN	Table Relationship Diagram
Short Description	Payment Report: Reference, Customer and Vendor

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
3	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
4	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
5	PSOVN	☐	PSOVN	NAME	CHAR	35	0	First Name
6	PSON1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1

History

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