Data Element list used by SAP ABAP Table FMLGD_H_VG_01_01 (Budget Type 01: Customer Down Payment)
SAP ABAP Table
FMLGD_H_VG_01_01 (Budget Type 01: Customer Down Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUKRS | Company Code | ||
| 3 | FISTL | Funds Center | ||
| 4 | FMLGD_H_DT_TINDX | Acct Assignment Profile | ||
| 5 | FM_FIPEX | Commitment item | ||
| 6 | JAHRPER | Period/year | ||
| 7 | KBLNR | Document Number for Earmarked Funds | ||
| 8 | KBLPOS | Earmarked Funds: Document Item | ||
| 9 | KUNNR | Customer Number | ||
| 10 | MANDT | Client | ||
| 11 | PSOEA | Revnue Type |