SAP Table FMLGD_H_VG_02_01 - Posting Type 02: Vendor Down Payment

SAP Table - FMLGD_H_VG_02_01

SAP Table	FMLGD_H_VG_02_01
Description	Posting Type 02: Vendor Down Payment
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMMDFDSUB2T	Text of Substring 2 of Fund	PSM-FM
TBPBWRET20	FM Plan Data Transfer Header Transfer	PSM-FM
FMFGF2FOOT	FACTS2 Bulk extract file	PSM-FM
FMBCSA	Budget Control System activation settings	PSM-FM
FMCT093	Funds Center Derivation with Cumulative Depreciation	PSM-FM
FMBUDTYPE	Budget type definition	PSM-FM
PSOTN	Assign Request Categories to Number Range	PSM-FM
FMPY	IS-PS: Payment Transactions	PSM-FM
FMLA	Layout Variant	PSM-FM
FMFGAPNEWCF	Configuration for new Accountable Property program	PSM-FM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table