Table list used by SAP ABAP Program LFM_LGD_VIEWST00 (LFM_LGD_VIEWST00)
SAP ABAP Program
LFM_LGD_VIEWST00 (LFM_LGD_VIEWST00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FMLGD_H_CUST | Note to Payee Control | |
2 | ![]() |
FMLGD_H_GRPNR | Folder Variants for Grouping Turnover | |
3 | ![]() |
FMLGD_H_MSGNR | Message Control | |
4 | ![]() |
FMLGD_H_TILG | Clearing Order for Additional Receivables | |
5 | ![]() |
FMLGD_H_VALTYP | Processing variant | |
6 | ![]() |
FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP | |
7 | ![]() |
FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | |
8 | ![]() |
FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | |
9 | ![]() |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | |
10 | ![]() |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | |
11 | ![]() |
FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | |
12 | ![]() |
FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | |
13 | ![]() |
FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | |
14 | ![]() |
VIMFLAGTAB | Flag structure for view maintenance tool: Flags for views | |
15 | ![]() |
VIMSTATUS | Processing status vector for view maintenance | |
16 | ![]() |
V_FMLGD_H_MSGNR | Generated Table for View |