Table 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 | Table |
FMCI | Commitment items master data | |
| 2 | Table |
FMFCTR | Funds Center Master Record | |
| 3 | Table |
KBLK | Document Header: Manual Document Entry | |
| 4 | Table |
KBLP | Document Item: Manual Document Entry | |
| 5 | Table |
LFB1 | Vendor Master (Company Code) | |
