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
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Related tcodes for FMLGD_H_VG_05_02
Transaction codes in the same SAP package (FM_LGD_HEURISTIK) as the FMLGD_H_VG_05_02 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) |
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP