SAP ABAP Program FM_LGD_HEURSTIK_TYPES (Include FM_LGD_HEURSTIK_TYPES) is using

• Data Element (4)
• Table/Structure Field (45)
• Table (32)

#	Object Type	Object Name	Object Description	Note
1	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
2	Table	BSEG	Accounting Document Segment
3	Table	BSID	Accounting: Secondary Index for Customers
4	Table	FEBCL_BF	Clearing data for an electronic bank statement line item
5	Table	FEBEP	Electronic Bank Statement Line Items
6	Table	FEBKO	Electronic Bank Statement Header Records
7	Table	FEBRE_BF	Reference record for electronic bank statement line item
8	Table	FMCI	Commitment items master data
9	Table	FMLGD_H_CUST	Note to Payee Control
10	Table	FMLGD_H_GRPNR	Folder Variants for Grouping Turnover
11	Table	FMLGD_H_MSGNR	Message Control
12	Table	FMLGD_H_VG_01_01	Budget Type 01: Customer Down Payment
13	Table	FMLGD_H_VG_02_01	Posting Type 02: Vendor Down Payment
14	Table	FMLGD_H_VG_03_01	Posting Type 03: G/L Account Debit Posting
15	Table	FMLGD_H_VG_04_01	Posting Type 04: G/L Account Credit Posting
16	Table	FMLGD_H_VG_05_01	Posting Type 05: Down Payment with General Request (01)
17	Table	FMLGD_H_VG_05_02	Posting Type 05:Vendor Down Payment with General Request(02)
18	Table	FMLGD_H_VG_06_01	Posting Type 06:Customer Down Payment with General Request
19	Table	FMLGD_STRUC_ERROR	Clearing Control: Data Container for Error Control
20	Table	FMLGD_STRUC_ERROR_EXIT	Clearing Control: Interface for Error Control
21	Table	FMLGD_STRUC_RFPOSX	Clearing Control: Enhanced Structure for Open Items
22	Table	FMLGD_STRUC_RFPOS_INDEX	Clearing Control: Sorting Open Items
23	Table	FMLGD_STRUC_VWEZW	Clearing Control: Note to Payee Interpretation
24	Table	FTPOST	Document Header and Items for Internal Posting Interface
25	Table	KBLK	Document Header: Manual Document Entry
26	Table	KBLP	Document Item: Manual Document Entry
27	Table	KNB1	Customer Master (Company Code)
28	Table	LFB1	Vendor Master (Company Code)
29	Table	PSO34	Allocation of revenue type to account group
30	Table	RFPOS	Line Item data for Customer/Vendor/G/L Account
31	Table	T001	Company Codes
32	Table	T033F	Account Determination: Posting Rules