FMLGD_H_VG_05_02 is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMLGD_H_VG_05_02 in SAP.
- Table description : Posting Type 05:Vendor Down Payment with General Request(02)
- Module : PSM-FM
- Parent Module : PSM
- Package : FM_LGD_HEURISTIK
- Software Component : EA-PS
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FMLGD_H_VG_05_02 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| PERIO | Period/year | JAHRPER | JAHRPER |
| BANKS | Bank country key | BANKS | LAND1 |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKN | Bank account number | BANKN | BANKN |
| KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
FMLGD_H_VG_05_02 related tables
| Table | Note |
|---|---|
| FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
| FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) |
| FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| TN22S | IS-H: Control Parameters FI Posting Down Payment Request |
| TN22P | IS-H: Control Parameters FI Posting Down Payment |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
| TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
| T175DP | Categories of Down Payment Request in Purchasing |
| /SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
| TF697 | Posting Items for Push-down Accounting |
| UCF6150 | C/I: Activities: Posting Items for Push-down Goodwill |
| TWBPOSTYPASSIGN | Assignment Of Posting Type To Posting Type Group |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| /SAPPCE/TDPC18 | Down Payment Chain: Additional Cost Category for update type |
Down payment request approval TablesDown payment request approval workflow TablesType of request/task TablesTransaction type for general ledger TablesVendor master general data TablesVendor master (vat registration numbers general section) TablesWage type posting TablesNo difference posting allowed in this storage type Tables
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