SAP FMLGD_KASSENZEICHEN table - Payment Report: Reference, Customer and Vendor details in SAP
SAP FMLGD_KASSENZEICHEN table summary
Object Name: FMLGD_KASSENZEICHEN
Dictionary Type: Structure
Description: Payment Report: Reference, Customer and Vendor
Field list for FMLGD_KASSENZEICHEN table on an S/4 SAP system
| Details |
FMLGD_KASSENZEICHEN-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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FMLGD_KASSENZEICHEN-XBLNR table field - Reference Document Number
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Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FMLGD_KASSENZEICHEN-KUNNR table field - Customer Number
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Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:
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FMLGD_KASSENZEICHEN-LIFNR table field - Account Number of Supplier
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Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:
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FMLGD_KASSENZEICHEN-PSOVN table field - First Name
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Description: First Name
Field Name: PSOVN
Data Element: PSOVN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FMLGD_KASSENZEICHEN-PSON1 table field - Name 1
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Description: Name 1
Field Name: PSON1
Data Element: NAME1_GP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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