Select data from sap tables FMLGD

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FMLGD_BANKUMSAETZE - Payment Report: Bank Turnover

FMLGD_ELKO_STATISTIK - Payment Report: Bank Data for Statistics

FMLGD_H_CUST - Note to Payee Control

FMLGD_H_GRPNR - Folder Variants for Grouping Turnover

FMLGD_H_MSGNR - Message Control

FMLGD_H_TILG - Clearing Order for Additional Receivables

FMLGD_H_VALTYP - Processing variant

FMLGD_H_VALTYPT - Text Table for FMLGD_H_VALTYP

FMLGD_H_VG_01_01 - Budget Type 01: Customer Down Payment

FMLGD_H_VG_02_01 - Posting Type 02: Vendor Down Payment

FMLGD_H_VG_03_01 - Posting Type 03: G/L Account Debit Posting

FMLGD_H_VG_04_01 - Posting Type 04: G/L Account Credit Posting

FMLGD_H_VG_05_01 - Posting Type 05: Down Payment with General Request (01)

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

FMLGD_H_VG_06_01 - Posting Type 06:Customer Down Payment with General Request

FMLGD_H_VTYPX - Check Table for Posting Type and Account Assignment Method

FMLGD_H_VTYPXT - Text Table for FMLGD_H_VTYPX

FMLGD_KASSENZEICHEN - Payment Report: Reference, Customer and Vendor

FMLGD_KONTOAUSZUG - Payment Report: Account Statement Data for Search Help

FMLGD_STRUC_ERROR - Clearing Control: Data Container for Error Control

FMLGD_STRUC_ERROR_EXIT - Clearing Control: Interface for Error Control

FMLGD_STRUC_RFPOSX - Clearing Control: Enhanced Structure for Open Items

FMLGD_STRUC_RFPOS_INDEX - Clearing Control: Sorting Open Items

FMLGD_STRUC_S_BAL_1 - LGD: ISPS-Heuristic: Log Output

FMLGD_STRUC_S_BAL_LOG_E0001 - Clearing Control: BAL for Electronic Account Statement

FMLGD_STRUC_VWEZW - Clearing Control: Note to Payee Interpretation

FMLGD_ZAHLUNGEN - Payment Report: Payment Documents

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