FMLGD_H_VG_05_02 - Posting Type 05:Vendor Down Payment with General Request(02)
Posting Type 05:Vendor Down Payment with General Request(02) information is stored in SAP table FMLGD_H_VG_05_02.
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".
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_05_02
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | * |
| PERIO | Period/Year | X | JAHRPER | NUMC | 7 | |
| BANKS | Country/Region Key of Bank | X | BANKS | CHAR | 3 | LFBK |
| BANKL | Bank Keys | X | BANKK | CHAR | 15 | LFBK |
| BANKN | Bank account number | X | BANKN | CHAR | 18 | LFBK |
| KBLNR | Document Number for Earmarked Funds | X | KBLNR | CHAR | 10 | KBLK |
| KBLPOS | Earmarked Funds: Document Item | X | KBLPOS | NUMC | 3 | KBLP |