FMLGD_H_CUST

Note to Payee Control | #other | Component: Funds Management
Column Name Description
MANDT Client
BUKRS Company Code
VGTYP FK Transaction Type
VGINT FK Posting Rule
VGEXT FK External Business Transaction
VOZPM +/- sign of the incoming amount Show values
VALTY FK Processing variant
VALFR Classification Key of
Column Name Description
Column Name Description
Column Name Description
Column Name Description
VOZPM +/- sign of the incoming amount Show values
Column Name Description Domain name
VALTO Classification Key to CHAR30
TINDX Acct Assignment Profile
TEXT Comment TEXT50
Master Data Relations | to Other Relations ↓ Join Conditions
Processing variant
Posting Rule
  • Posting Rule
  • Client
  • FMLGD_H_CUST.VGINT == T028D.VGINT
  • FMLGD_H_CUST.MANDT == T028D.MANDT
Alternative Posting Rule
  • Alternative Posting Rule
  • Client
  • FMLGD_H_CUST.VGNEW == T028D.VGINT
  • FMLGD_H_CUST.MANDT == T028D.MANDT
Transaction Type
  • FMLGD_H_CUST.MANDT == T028V.MANDT
  • FMLGD_H_CUST.VGTYP == T028V.VGTYP
Posting Type
  • Posting Type
  • Acct Assignment Method
  • ?
Acct Assignment Method
  • Posting Type
  • Acct Assignment Method
  • ?
Other Relations | to Master Data Relations ↑ Join Conditions
Folder Variant for Grouping Postings
  • Company Code
  • Folder Variant for Grouping Postings
External Business Transaction
  • External Business Transaction
  • Transaction Type
  • +/- sign of the incoming amount
  • FMLGD_H_CUST.MANDT == T028G.MANDT
  • FMLGD_H_CUST.VGEXT == T028G.VGEXT
  • FMLGD_H_CUST.VGTYP == T028G.VGTYP
  • FMLGD_H_CUST.VOZPM == T028G.VOZPM