SAP ABAP Table
FMLGD_H_VG_05_02
{Posting Type 05:Vendor Down Payment with General Request(02)}
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title {label: "SAP ABAP table FMLGD_H_VG_05_02 {Posting Type 05:Vendor Down Payment with General Request(02)}", size: "20"} # Entities [FMLGD_H_VG_05_02] {bgcolor: "tomato"} *MANDT {label: "CLNT (3)"} *BUKRS {label: "CHAR (4)"} *PERIO {label: "NUMC (7)"} *+BANKS {label: "CHAR (3)"} *+BANKL {label: "CHAR (15)"} *+BANKN {label: "CHAR (18)"} *+KBLNR {label: "CHAR (10)"} *+KBLPOS {label: "NUMC (3)"} [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)"} [LFBK] {bgcolor: "#d0e0d0"} *+MANDT {label: "CLNT (3)"} *+LIFNR {label: "CHAR (10)"} *+BANKS {label: "CHAR (3)"} *BANKL {label: "CHAR (15)"} *BANKN {label: "CHAR (18)"} # Relationships FMLGD_H_VG_05_02 *--* LFBK {label: "FMLGD_H_VG_05_02-BANKL = LFBK-BANKL"} FMLGD_H_VG_05_02 *--* LFBK {label: "FMLGD_H_VG_05_02-BANKN = LFBK-BANKN"} FMLGD_H_VG_05_02 *--* LFBK {label: "FMLGD_H_VG_05_02-BANKS = LFBK-BANKS"} FMLGD_H_VG_05_02 *--* KBLK {label: "FMLGD_H_VG_05_02-KBLNR = KBLK-BELNR"} FMLGD_H_VG_05_02 *--* KBLP {label: "FMLGD_H_VG_05_02-KBLPOS = KBLP-BLPOS"}
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Foreign Key tables (3)
KBLK
{Document Header: Manual Document Entry}
KBLP
{Document Item: Manual Document Entry}
LFBK
{Vendor Master (Bank Details)}