Data Element list used by SAP ABAP Table FMLGD_H_VG_05_02 (Posting Type 05:Vendor Down Payment with General Request(02))
SAP ABAP Table 
FMLGD_H_VG_05_02 (Posting Type 05:Vendor Down Payment with General Request(02)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKN | Bank account number | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
JAHRPER | Period/year | |
| 6 | Data Element |
KBLNR | Document Number for Earmarked Funds | |
| 7 | Data Element |
KBLPOS | Earmarked Funds: Document Item | |
| 8 | Data Element |
MANDT | Client | |
