SAP TABLES | Public Sector Management | Funds Management(PSM-FM) SAP PSM

FMLGD_H_VG_02_01 SAP Posting Type 02: Vendor Down Payment Table and data







FMLGD_H_VG_02_01 is a standard SAP Table which is used to store Posting Type 02: Vendor Down Payment data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP FMLGD_H_VG_02_01 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP FMLGD_H_VG_02_01 Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
TINDXFMLGD_H_DT_TINDXNUMC10 Acct Assignment Profile
PERIOJAHRPERNUMC7 Period/yearPERI7
NEWBKBUKRSCHAR4
*
Company Code
LIFNRLIFNRCHAR10 LFB1Account Number of Vendor or CreditorALPHA
KBLNRKBLNRCHAR10 KBLKDocument Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3 KBLPEarmarked Funds: Document Item
FISTLFISTLCHAR16 FMFCTRFunds Center
FIPEXFM_FIPEXCHAR24 FMCICommitment ItemFMCIL



Key field
Non-key field