Table/Structure Field list used by SAP ABAP Program FM_LGD_HEURSTIKTOP_CONSTANTS (Include FM_LGD_HEURSTIKTOP_CONSTANTS)
SAP ABAP Program 
FM_LGD_HEURSTIKTOP_CONSTANTS (Include FM_LGD_HEURSTIKTOP_CONSTANTS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAL_S_CONT - TABNAME | Application Log: Context: DDIC structure name | |
| 2 | Table/Structure Field |
BAL_S_LOG - OBJECT | Application log: Object name (Application code) | |
| 3 | Table/Structure Field |
BAL_S_MDEF - CONTEXT | BAL_S_MDEF-CONTEXT | |
| 4 | Table/Structure Field |
BSEG - AUFNR | Order Number | |
| 5 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 6 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
BSEG - FIPOS | Commitment Item | |
| 10 | Table/Structure Field |
BSEG - FISTL | Funds Center | |
| 11 | Table/Structure Field |
BSEG - KBLNR | Document number for earmarked funds | |
| 12 | Table/Structure Field |
BSEG - KBLPOS | Earmarked Funds: Document Item | |
| 13 | Table/Structure Field |
BSEG - KOSTL | Cost Center | |
| 14 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 15 | Table/Structure Field |
FEBEP - XBLNR | Reference Document Number | |
| 16 | Table/Structure Field |
FEBEP - VGINT | Posting rule | |
| 17 | Table/Structure Field |
FEBEP - INTAG | Interpretation algorithm | |
| 18 | Table/Structure Field |
FEBEP - FNAM1 | BDC field name | |
| 19 | Table/Structure Field |
FEBEP - EPVOZ | Debit/credit key for line items (for bank purposes) | |
| 20 | Table/Structure Field |
FEBEP - GRPNR | Bundle number for grouping line items | |
| 21 | Table/Structure Field |
FEBKO - ANWND | Application using bank data storage | |
| 22 | Table/Structure Field |
FEBKO - EFART | Input Type | |
| 23 | Table/Structure Field |
FMCI - FIPEX | Commitment item | |
| 24 | Table/Structure Field |
FMLGD_H_CUST - VALTY | Processing variant | |
| 25 | Table/Structure Field |
FMLGD_H_CUST - VTYP1 | Posting Type | |
| 26 | Table/Structure Field |
FMLGD_H_CUST - VTYP2 | Acct Assignment Method | |
| 27 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 28 | Table/Structure Field |
IFMCIKEY - FIPEX | Commitment item | |
| 29 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 30 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
PSO34 - PSOEA | Revnue Type | |
| 32 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 33 | Table/Structure Field |
T028G - VOZPM | +/- sign of the incoming amount | |
| 34 | Table/Structure Field |
T033F - ANWND | Account Determination: Application | |
| 35 | Table/Structure Field |
T033F - EIGR2 | Account determination: Account determination key value |
