SAP ABAP Table FMLGD_H_VG_02_01 (Posting Type 02: Vendor Down Payment), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `FMLGD_H_VG_02_01` {Posting Type 02: Vendor Down Payment}

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                title {label: "SAP ABAP table FMLGD_H_VG_02_01 {Posting Type 02: Vendor Down Payment}", size: "20"}

# Entities

[FMLGD_H_VG_02_01] {bgcolor: "tomato"}
*MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}
*TINDX {label: "NUMC (10)"}
*PERIO {label: "NUMC (7)"}
+LIFNR {label: "CHAR (10)"}
+KBLNR {label: "CHAR (10)"}
+KBLPOS {label: "NUMC (3)"}
+FISTL {label: "CHAR (16)"}
+FIPEX {label: "CHAR (24)"}

[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)"}

[LFB1] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*+LIFNR {label: "CHAR (10)"}
*+BUKRS {label: "CHAR (4)"}

# Relationships

FMLGD_H_VG_02_01 *--* FMCI {label: "FMLGD_H_VG_02_01-FIPEX = FMCI-GJAHR"}
FMLGD_H_VG_02_01 *--* FMFCTR {label: "FMLGD_H_VG_02_01-FISTL = FMFCTR-FICTR"}
FMLGD_H_VG_02_01 *--* KBLK {label: "FMLGD_H_VG_02_01-KBLNR = KBLK-BELNR"}
FMLGD_H_VG_02_01 *--* KBLP {label: "FMLGD_H_VG_02_01-KBLPOS = KBLP-BLPOS"}
FMLGD_H_VG_02_01 *--* LFB1 {label: "FMLGD_H_VG_02_01-LIFNR = LFB1-LIFNR"}

E-R Diagram for table FMLGD_H_VG_02_01 (Posting Type 02: Vendor Down Payment)

Foreign Key tables (5)

FMCI {Commitment items master data}
FMFCTR {Funds Center Master Record}
KBLK {Document Header: Manual Document Entry}
KBLP {Document Item: Manual Document Entry}
LFB1 {Vendor Master (Company Code)}

SAP ABAP Table FMLGD_H_VG_02_01 {Posting Type 02: Vendor Down Payment}

Foreign Key tables (5)

SAP ABAP Table `FMLGD_H_VG_02_01` {Posting Type 02: Vendor Down Payment}