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 |
|---|---|---|---|---|
| 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 |