SAP ABAP Table FMLGD_STRUC_VWEZW (Clearing Control: Note to Payee Interpretation)

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_STRUC_VWEZW	Table Relationship Diagram
Short Description	Clearing Control: Note to Payee Interpretation

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	VALTY	☐	FMLGD_H_DT_VALTYP		NUMC	4	0	Processing variant
2	VALUE	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
8	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
9	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
10	PSOEA	☐	PSOEA	PSOEA	CHAR	8	0	Revnue Type	*
11	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
12	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
13	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	KBLNR	☐	KBLNR	KBLNR	CHAR	10	0	Document Number for Earmarked Funds	*
16	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number

History

Last changed by/on	SAP	20110901
SAP Release Created in