FMLGD_H_CUST is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMLGD_H_CUST in SAP.
- Table description : Note to Payee Control
- 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_CUST Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| VGTYP | Transaction type | VGTYP_EB | VGTYP_EB |
| VGINT | Posting rule | VGINT_EB | VGINT_EB |
| VGEXT | External business transaction | VGEXT_EB | VGEXT_EB |
| VOZPM | +/- sign of the incoming amount | VOZPM_EB | VOZPM_EB |
| VALTY | Processing variant | FMLGD_H_DT_VALTYP | |
| VALFR | Classification Key of | FM_VALFR | CHAR30 |
| VALTO | Classification Key to | FM_VALTO | CHAR30 |
| VTYP1 | Posting Type | FMLGD_H_DT_VTYP1 | |
| VTYP2 | Acct Assignment Method | FMLGD_H_DT_VTYP2 | |
| TINDX | Acct Assignment Profile | FMLGD_H_DT_TINDX | |
| GRPNR | Folder Variant for Grouping Postings | FM_GRPVR | CHAR2 |
| VGNEW | Alternative Posting Rule | FM_VGNEW | VGINT_EB |
| TEXT | Comment | FM_TEXT | TEXT50 |
FMLGD_H_CUST related tables
| Table | Note |
|---|---|
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| T51RL | HR payee link derived from HR payee |
| FMLGD_H_CUST | Note to Payee Control |
| DFK006B | Note to Payee - Texts |
| DFK006E | Note to Payee - Accounts |
| DFKKZV | Payment Lot: Enhancement of Note to Payee |
| IHC_DB_PN_RINFO | Reference/Note to Payee Information |
| JGTBKUS | IS-M: Note to Payee for Bank Details |
| JGTBKVW | IS-M: Note to Payee for Banks |
| NIHC_DB_PO_RINF | Reference/Note to Payee Information |
| TDNOTEPAY_ACT_C | Define Country for Extension Note to Payee |
| TDNOTEP_REFTYP | Assign Note to Payee in PMW |
| TDNOTEP_REFTYPFP | Assign Note to Payee in PMW |
| TFK006C | Note to Payee - Key Words |
| TFK006D | Note to Payee - Structure |
Related tcodes for FMLGD_H_CUST
Transaction codes in the same SAP package (FM_LGD_HEURISTIK) as the FMLGD_H_CUST table.
| Tcode | Description |
|---|---|
| FMLGD_H_CUST | Clearing Control |
| FMLGD_H_ELKO | Basic Settings Elctr. Bank Statement |
| FM_LGD_H_BSU | Search Help for Bank Turnover |
| FM_LGD_H_EST | Posting Statistic for Acct Statement |
| FM_LGD_H_MCE | Multi-Cash Editor |
| S_ALN_01001058 | (empty) |
| S_ALN_01001060 | (empty) |
| S_ALN_01001061 | (empty) |
| S_ALN_01001062 | (empty) |
| S_ALN_01001063 | (empty) |
| S_ALN_01001064 | (empty) |
| S_ALN_01001066 | (empty) |
Indicator: alternative payee using account number TablesVendor permitted as payee TablesName of the payee TablesAlternative payee in vendor master TablesAlternative payee in business partner TablesAlternative payee business partner TablesDelivery note tables in sap TablesDelivery note purchase order tables in sap Tables
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