FMLGD_H_VG_03_01

Posting Type 03: G/L Account Debit Posting | #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
FISTL Funds Center FISTL
PROJK Work Breakdown Structure Element (WBS Element) PS_POSNR
Master Data Relations Join Conditions
Order Number
  • Order Number
  • Client
  • FMLGD_H_VG_03_01.AUFNR == AUFK.AUFNR
  • FMLGD_H_VG_03_01.MANDT == AUFK.MANDT
Commitment Item
  • ?
  • Commitment Item
  • FMLGD_H_VG_03_01.MANDT == FMCI.MANDT
  • FMLGD_H_VG_03_01.[column in domain "FIKRS"] == FMCI.FIKRS
  • FMLGD_H_VG_03_01.FIPEX == FMCI.GJAHR
Cost Center
  • ?
  • Cost Center
  • ?
  • FMLGD_H_VG_03_01.MANDT == CSKS.MANDT
  • FMLGD_H_VG_03_01.[column in domain "DATBI"] == CSKS.DATBI
  • FMLGD_H_VG_03_01.KOSTL == CSKS.KOSTL
  • FMLGD_H_VG_03_01.[column in domain "KOKRS"] == CSKS.KOKRS
G/L Account Number
  • Company Code
  • Client
  • G/L Account Number
  • FMLGD_H_VG_03_01.NEWBK == SKB1.BUKRS
  • FMLGD_H_VG_03_01.MANDT == SKB1.MANDT
  • FMLGD_H_VG_03_01.SAKNR == SKB1.SAKNR