FMLGD_H_VG_02_01 - Posting Type 02: Vendor Down Payment

Posting Type 02: Vendor Down Payment information is stored in SAP table FMLGD_H_VG_02_01.
 It is part of development package FM_LGD_HEURISTIK in software component PSM-FM. This development package consists of objects that can be grouped under "Clearing Control".

Fields for table FMLGD_H_VG_02_01

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
BUKRSCompany CodeXBUKRSCHAR4*
TINDXAcct Assignment ProfileXFMLGD_H_DT_TINDXNUMC10
PERIOPeriod/YearXJAHRPERNUMC7
NEWBKCompany CodeBUKRSCHAR4*
LIFNRAccount Number of SupplierLIFNRCHAR10LFB1
KBLNRDocument Number for Earmarked FundsKBLNRCHAR10KBLK
KBLPOSEarmarked Funds: Document ItemKBLPOSNUMC3KBLP
FISTLFunds CenterFISTLCHAR16FMFCTR
FIPEXCommitment ItemFM_FIPEXCHAR24FMCI
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