SAP Table FMLGD_H_VG_02_01
Posting Type 02: Vendor Down Payment
FMLGD_H_VG_02_01 (Posting Type 02: Vendor Down Payment) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link FMLGD_H_VG_02_01 to other SAP tables.
FMLGD_H_VG_02_01 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | 0 | |||
| TINDX | Acct Assignment Profile | FMLGD_H_DT_TINDX | NUMC | 10 | 0 | |||
| PERIO | Period/year | JAHRPER | NUMC | 7 | 0 | |||
| NEWBK | Company Code | BUKRS | CHAR | 4 | 0 | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LFB1 | CHAR | 10 | 0 | ||
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLK | CHAR | 10 | 0 | ||
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLP | NUMC | 3 | 0 | ||
| FISTL | Funds Center | FISTL | FMFCTR | CHAR | 16 | 0 | ||
| FIPEX | Commitment Item | FM_FIPEX | FMCI | CHAR | 24 | 0 | ||
FMLGD_H_VG_02_01 foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
|---|---|---|---|---|---|---|
| FMLGD_H_VG_02_01 | FIPEX | FMLGD_H_VG_02_01 | MANDT | FMCI | Commitment items master data | .INCLUDE |
| FMLGD_H_VG_02_01 | FIPEX | * | FMCI | Commitment items master data | MANDT | |
| FMLGD_H_VG_02_01 | FIPEX | * | FMCI | Commitment items master data | FIKRS | |
| FMLGD_H_VG_02_01 | FIPEX | FMLGD_H_VG_02_01 | FIPEX | FMCI | Commitment items master data | GJAHR |
| FMLGD_H_VG_02_01 | FISTL | FMLGD_H_VG_02_01 | MANDT | FMFCTR | Funds Center Master Record | MANDT |
| FMLGD_H_VG_02_01 | FISTL | * | FMFCTR | Funds Center Master Record | FIKRS | |
| FMLGD_H_VG_02_01 | FISTL | FMLGD_H_VG_02_01 | FISTL | FMFCTR | Funds Center Master Record | FICTR |
| FMLGD_H_VG_02_01 | FISTL | * | FMFCTR | Funds Center Master Record | DATBIS | |
| FMLGD_H_VG_02_01 | KBLNR | FMLGD_H_VG_02_01 | MANDT | KBLK | Document Header: Manual Document Entry | MANDT |
| FMLGD_H_VG_02_01 | KBLNR | FMLGD_H_VG_02_01 | KBLNR | KBLK | Document Header: Manual Document Entry | BELNR |
| FMLGD_H_VG_02_01 | KBLPOS | FMLGD_H_VG_02_01 | MANDT | KBLP | Document Item: Manual Document Entry | MANDT |
| FMLGD_H_VG_02_01 | KBLPOS | FMLGD_H_VG_02_01 | KBLNR | KBLP | Document Item: Manual Document Entry | BELNR |
| FMLGD_H_VG_02_01 | KBLPOS | FMLGD_H_VG_02_01 | KBLPOS | KBLP | Document Item: Manual Document Entry | BLPOS |
| FMLGD_H_VG_02_01 | LIFNR | FMLGD_H_VG_02_01 | NEWBK | LFB1 | Vendor Master (Company Code) | BUKRS |
| FMLGD_H_VG_02_01 | LIFNR | FMLGD_H_VG_02_01 | MANDT | LFB1 | Vendor Master (Company Code) | MANDT |
| FMLGD_H_VG_02_01 | LIFNR | FMLGD_H_VG_02_01 | LIFNR | LFB1 | Vendor Master (Company Code) | LIFNR |
