FMLGD_H_VG_05_02 SAP (Posting Type 05:Vendor Down Payment with General Request(02)) Table details
Dictionary Type: Table
Description: Posting Type 05:Vendor Down Payment with General Request(02)
Description: Posting Type 05:Vendor Down Payment with General Request(02)
ABAP Code to SELECT data from FMLGD_H_VG_05_02
Related tables to FMLGD_H_VG_05_02
Access table FMLGD_H_VG_05_02
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Access table FMLGD_H_VG_05_02
Table field list including key, data, relationships and ABAP select examples
FMLGD_H_VG_05_02 is a standard SAP Table which is used to store Posting Type 05:Vendor Down Payment with General Request(02) data and is available within R/3 SAP systems depending on the version and release level.
The FMLGD_H_VG_05_02 table consists of various fields, each holding specific information or linking keys about Posting Type 05:Vendor Down Payment with General Request(02) data available in SAP. These include BUKRS (Company Code), PERIO (Period/year), BANKS (Bank country key), BANKL (Bank Keys).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP FMLGD_H_VG_05_02 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PERIO | Period/year | JAHRPER | NUMC | 7 | PERI7 | JAHRPER | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | LFBK | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | LFBK | BANKK | BNK | ||
| BANKN | Bank account number | BANKN | CHAR | 18 | LFBK | BANKN | |||
| KBLNR | Document Number for Earmarked Funds | KBLNR | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | KBLPOS | KBP |
| Key field | Non-key field |
How do I retrieve data from SAP table FMLGD_H_VG_05_02 using ABAP code
The following ABAP code Example will allow you to do a basic selection on FMLGD_H_VG_05_02 to SELECT all data from the tableDATA: WA_FMLGD_H_VG_05_02 TYPE FMLGD_H_VG_05_02.
SELECT SINGLE *
FROM FMLGD_H_VG_05_02
INTO CORRESPONDING FIELDS OF WA_FMLGD_H_VG_05_02
WHERE...
How to access SAP table FMLGD_H_VG_05_02
Within an ECC or HANA version of SAP you can also view further information about FMLGD_H_VG_05_02 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects