FMLGD_H_VG_02_01

Posting Type 02: Vendor Down Payment | #other | Component: Funds Management
Column Name Description
MANDT Client
BUKRS Company Code
TINDX Acct Assignment Profile
PERIO Period/Year
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NEWBK Company Code BUKRS
Master Data Relations Join Conditions
Commitment Item
  • ?
  • Commitment Item
  • FMLGD_H_VG_02_01.MANDT == FMCI.MANDT
  • FMLGD_H_VG_02_01.[column in domain "FIKRS"] == FMCI.FIKRS
  • FMLGD_H_VG_02_01.FIPEX == FMCI.GJAHR
Funds Center
  • Funds Center
  • ?
  • Client
  • ?
  • FMLGD_H_VG_02_01.FISTL == FMFCTR.FICTR
  • FMLGD_H_VG_02_01.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • FMLGD_H_VG_02_01.MANDT == FMFCTR.MANDT
  • FMLGD_H_VG_02_01.[column in domain "FIKRS"] == FMFCTR.FIKRS
Account Number of Supplier
  • Account Number of Supplier
  • Company Code
  • Client
  • FMLGD_H_VG_02_01.LIFNR == LFB1.LIFNR
  • FMLGD_H_VG_02_01.NEWBK == LFB1.BUKRS
  • FMLGD_H_VG_02_01.MANDT == LFB1.MANDT