Data Element list used by SAP ABAP Table FMLGD_H_VG_02_01 (Posting Type 02: Vendor Down Payment)
SAP ABAP Table 
FMLGD_H_VG_02_01 (Posting Type 02: Vendor Down Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
FISTL | Funds Center | |
| 4 | Data Element |
FMLGD_H_DT_TINDX | Acct Assignment Profile | |
| 5 | Data Element |
FM_FIPEX | Commitment item | |
| 6 | Data Element |
JAHRPER | Period/year | |
| 7 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 8 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 9 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 10 | Data Element |
MANDT | Client | |
