FMLGD_H_VG_01_01 is a SAP table coming under PSM module and EA-PS component.View details, Fields & related tables of FMLGD_H_VG_01_01 in SAP.
- Table description : Budget Type 01: Customer Down Payment
- 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_01_01 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
TINDX | Acct Assignment Profile | FMLGD_H_DT_TINDX | |
PERIO | Period/year | JAHRPER | JAHRPER |
NEWBK | Company Code | BUKRS | BUKRS |
KUNNR | Customer Number | KUNNR | KUNNR |
KBLNR | Document Number for Earmarked Funds | KBLNR | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
FISTL | Funds Center | FISTL | FISTL |
FIPEX | Commitment item | FM_FIPEX | FM_FIPEX |
PSOEA | Revnue Type | PSOEA | PSOEA |
FMLGD_H_VG_01_01 related tables
Table | Note |
---|---|
FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request |
TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
TBUDVG | IS-PS Budget Types for Payment/Commitment Budget |
/SAPPCE/TDPC13 | Down Payment Chains: Payment Block |
/SAPPCE/DPC_TABS | Sequence and Title of Customer Tabs in Down Payment Chain |
FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) |
FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) |
/SAPPCE/TDPC18 | Down Payment Chain: Additional Cost Category for update type |
/SAPPCE/TDPC18T | Down Payment Chain: Additional Cost Category for update type |
BPIG | Budget Object Index (Overall Budget) |
BPIJ | Budget Object Index (Annual Budget) |
CRMD_FMBPO_RULEH | CRM Budget Posting - Budget Transfer Rule Header |
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