SAP Table FMLGD_H_VG_05_02 - Posting Type 05:Vendor Down Payment with General Request(02)

SAP Table - FMLGD_H_VG_05_02

SAP Table	FMLGD_H_VG_05_02
Description	Posting Type 05:Vendor Down Payment with General Request(02)
Table Type	TRANSP
Delivery Class	C
Main Category	Public Sector Management
Sub Category	Funds Management

Table	Description	Module
FMFGRCN_SAV_ITEM	Saved reconciliation match item data	PSM-FM
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	PSM-FM
FMOPENPER_FUND	Control Budgeting Periods per Fund	PSM-FM
FMBLBALANCEFIELD	Balancing fields for BL documents	PSM-FM
FMDERIVE009	Derivation rule:Profit Center to Commitment Item/Funds Ctr/F	PSM-FM
FMMDFCSUB1	Value of Substring 1 of Funds Center	PSM-FM
FMFG_R_DERIV_F_S	Reports using FMFG Derivation: Source fields to be cleared	PSM-FM
FMPSOINTT	Interest Formula Names	PSM-FM
TBKRLT	Texts for Bank Role in PRQ Payment Program	PSM-FM
FMUGR	Subgroup	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