SAP ABAP Table FMLGD_H_VG_01_01 (Budget Type 01: Customer Down Payment), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `FMLGD_H_VG_01_01` {Budget Type 01: Customer Down Payment}

Home

                title {label: "SAP ABAP table FMLGD_H_VG_01_01 {Budget Type 01: Customer Down Payment}", size: "20"}

# Entities

[FMLGD_H_VG_01_01] {bgcolor: "tomato"}
*MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}
*TINDX {label: "NUMC (10)"}
*PERIO {label: "NUMC (7)"}
+KUNNR {label: "CHAR (10)"}
+KBLNR {label: "CHAR (10)"}
+KBLPOS {label: "NUMC (3)"}
+FISTL {label: "CHAR (16)"}
+FIPEX {label: "CHAR (24)"}
+PSOEA {label: "CHAR (8)"}

[FMCI] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+FIKRS {label: "CHAR (4)"}
*GJAHR {label: "NUMC (4)"}
*FIPEX {label: "CHAR (24)"}

[FMFCTR] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+FIKRS {label: "CHAR (4)"}
*FICTR {label: "CHAR (16)"}
*DATBIS {label: "DATS (8)"}

[KBLK] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BELNR {label: "CHAR (10)"}

[KBLP] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+BELNR {label: "CHAR (10)"}
*BLPOS {label: "NUMC (3)"}

[KNB1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+KUNNR {label: "CHAR (10)"}
*+BUKRS {label: "CHAR (4)"}

[PSO04] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*PSOEA {label: "CHAR (8)"}

# Relationships

FMLGD_H_VG_01_01 *--* FMCI {label: "FMLGD_H_VG_01_01-FIPEX = FMCI-GJAHR"}
FMLGD_H_VG_01_01 *--* FMFCTR {label: "FMLGD_H_VG_01_01-FISTL = FMFCTR-FICTR"}
FMLGD_H_VG_01_01 *--* KBLK {label: "FMLGD_H_VG_01_01-KBLNR = KBLK-BELNR"}
FMLGD_H_VG_01_01 *--* KBLP {label: "FMLGD_H_VG_01_01-KBLPOS = KBLP-BLPOS"}
FMLGD_H_VG_01_01 *--* KNB1 {label: "FMLGD_H_VG_01_01-KUNNR = KNB1-KUNNR"}
FMLGD_H_VG_01_01 *--* PSO04 {label: "FMLGD_H_VG_01_01-PSOEA = PSO04-PSOEA"}

E-R Diagram for table FMLGD_H_VG_01_01 (Budget Type 01: Customer Down Payment)

Foreign Key tables (6)

FMCI {Commitment items master data}
FMFCTR {Funds Center Master Record}
KBLK {Document Header: Manual Document Entry}
KBLP {Document Item: Manual Document Entry}
KNB1 {Customer Master (Company Code)}
PSO04 {Revenue Types}

SAP ABAP Table FMLGD_H_VG_01_01 {Budget Type 01: Customer Down Payment}

Foreign Key tables (6)

SAP ABAP Table `FMLGD_H_VG_01_01` {Budget Type 01: Customer Down Payment}