Table list used by SAP ABAP Program LFM_LGD_HEURSTIKF01 (Include LFM_LGD_HEURSTIKF01)
SAP ABAP Program LFM_LGD_HEURSTIKF01 (Include LFM_LGD_HEURSTIKF01) is using
# Object Type Object Name Object Description Note
     
1 Table  BAL_S_CONT Application Log: Context
2 Table  BAL_S_LOG Application Log: Log header data
3 Table  BAL_S_MDEF Application Log: Message Defaults
4 Table  BAL_S_MSG Application Log: Message Data
5 Table  BOOLE Boolean variable
6 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
7 Table  BSEG Accounting Document Segment
8 Table  BSEGP Additional Information for Line Items (Special Fields)
9 Table  BSID Accounting: Secondary Index for Customers
10 Table  FEBCL Clearing data for an electronic bank statement line item
11 Table  FEBCL_BF Clearing data for an electronic bank statement line item
12 Table  FEBEP Electronic Bank Statement Line Items
13 Table  FEBEPIN_BF Statement/lockbox line item - internal information
14 Table  FEBEPXT_BF Statement/lockbox line item - external information
15 Table  FEBKO Electronic Bank Statement Header Records
16 Table  FEBKOIN_BF Statement/lockbox header - internal information
17 Table  FEBKOXT_BF Statement/lockbox header - external information
18 Table  FEBRE Reference record for electronic bank statement line item
19 Table  FMCI Commitment items master data
20 Table  FMLGD_H_CUST Note to Payee Control
21 Table  FMLGD_H_GRPNR Folder Variants for Grouping Turnover
22 Table  FMLGD_H_MSGNR Message Control
23 Table  FMLGD_H_VG_01_01 Budget Type 01: Customer Down Payment
24 Table  FMLGD_H_VG_02_01 Posting Type 02: Vendor Down Payment
25 Table  FMLGD_H_VG_03_01 Posting Type 03: G/L Account Debit Posting
26 Table  FMLGD_H_VG_04_01 Posting Type 04: G/L Account Credit Posting
27 Table  FMLGD_H_VG_05_01 Posting Type 05: Down Payment with General Request (01)
28 Table  FMLGD_H_VG_05_02 Posting Type 05:Vendor Down Payment with General Request(02)
29 Table  FMLGD_H_VG_06_01 Posting Type 06:Customer Down Payment with General Request
30 Table  FMLGD_STRUC_ERROR Clearing Control: Data Container for Error Control
31 Table  FMLGD_STRUC_ERROR_EXIT Clearing Control: Interface for Error Control
32 Table  FMLGD_STRUC_RFPOSX Clearing Control: Enhanced Structure for Open Items
33 Table  FMLGD_STRUC_RFPOS_INDEX Clearing Control: Sorting Open Items
34 Table  FMLGD_STRUC_S_BAL_LOG_E0001 Clearing Control: BAL for Electronic Account Statement
35 Table  FMLGD_STRUC_VWEZW Clearing Control: Note to Payee Interpretation
36 Table  FTCLEAR Clearing Data for Internal Posting Interface
37 Table  FTPOST Document Header and Items for Internal Posting Interface
38 Table  KBLK Document Header: Manual Document Entry
39 Table  KBLP Document Item: Manual Document Entry
40 Table  KNA1 General Data in Customer Master
41 Table  KNB1 Customer Master (Company Code)
42 Table  LFB1 Vendor Master (Company Code)
43 Table  PAYAC01 Account determination
44 Table  PAYAC02 Fiscal Year/Fiscal Year ID Assignment
45 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
46 Table  SKA1 G/L Account Master (Chart of Accounts)
47 Table  SKB1 G/L account master (company code)
48 Table  T001 Company Codes
49 Table  T028G Allocate External to Internal Transactions
50 Table  T033F Account Determination: Posting Rules
51 Table  T100 Messages