Table/Structure Field list used by SAP ABAP Program FM_LGD_HEURSTIK_TYPES (Include FM_LGD_HEURSTIK_TYPES)
SAP ABAP Program
FM_LGD_HEURSTIK_TYPES (Include FM_LGD_HEURSTIK_TYPES) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD - KUNNR | Customer Number | |
2 | ![]() |
BSAD - BUKRS | Company Code | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - SAKNR | G/L Account Number | |
5 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
6 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
7 | ![]() |
BSEG - KUNNR | Customer Number | |
8 | ![]() |
BSEG - KOSTL | Cost Center | |
9 | ![]() |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
10 | ![]() |
BSEG - KBLNR | Document number for earmarked funds | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - FISTL | Funds Center | |
13 | ![]() |
BSEG - FIPOS | Commitment Item | |
14 | ![]() |
BSEG - DMBTR | Amount in local currency | |
15 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - AUFNR | Order Number | |
18 | ![]() |
FEBEP - ESNUM | Memo record number (line item number in bank statement) | |
19 | ![]() |
FEBEP - GRPNR | Bundle number for grouping line items | |
20 | ![]() |
FEBEP - KUKEY | Short key (surrogate) | |
21 | ![]() |
FEBEP - VGINT | Posting rule | |
22 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
23 | ![]() |
FMCI - FIPEX | Commitment item | |
24 | ![]() |
FTPOST - FVAL | BDC field value | |
25 | ![]() |
FTPOST - FNAM | BDC field name | |
26 | ![]() |
IA1KBLP - KUNNR | Customer Number | |
27 | ![]() |
IFMCIKEY - FIPEX | Commitment item | |
28 | ![]() |
KBLK - BELNR | Document Number for Earmarked Funds | |
29 | ![]() |
KBLK - BUKRS | Company Code | |
30 | ![]() |
KBLP - KOSTL | Cost Center | |
31 | ![]() |
KBLP - LIFNR | Account Number of Vendor or Creditor | |
32 | ![]() |
KBLP - KUNNR | Customer Number | |
33 | ![]() |
KBLP - FISTL | Funds Center | |
34 | ![]() |
KBLP - FIPOS | Commitment item | |
35 | ![]() |
KBLP - BLPOS | Earmarked Funds: Document Item | |
36 | ![]() |
KBLP - BELNR | Document Number for Earmarked Funds | |
37 | ![]() |
KBLP - AUFNR | Order Number | |
38 | ![]() |
KNB1 - KUNNR | Customer Number | |
39 | ![]() |
LFB1 - BUKRS | Company Code | |
40 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
PSO34 - PSOEA | Revnue Type | |
42 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
43 | ![]() |
T001 - BUKRS | Company Code | |
44 | ![]() |
T001 - FIKRS | Financial Management Area | |
45 | ![]() |
T001 - WAERS | Currency Key |