Table 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 |
---|---|---|---|---|
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1 | ![]() |
BAL_S_CONT | Application Log: Context | |
2 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
3 | ![]() |
BAL_S_MDEF | Application Log: Message Defaults | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
6 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
7 | ![]() |
FEBKO | Electronic Bank Statement Header Records | |
8 | ![]() |
FMCI | Commitment items master data | |
9 | ![]() |
FMLGD_H_CUST | Note to Payee Control | |
10 | ![]() |
FMLGD_H_MSGNR | Message Control | |
11 | ![]() |
FMLGD_STRUC_ERROR_EXIT | Clearing Control: Interface for Error Control | |
12 | ![]() |
FMLGD_STRUC_VWEZW | Clearing Control: Note to Payee Interpretation | |
13 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
PSO34 | Allocation of revenue type to account group | |
17 | ![]() |
T028G | Allocate External to Internal Transactions | |
18 | ![]() |
T033F | Account Determination: Posting Rules |