FM_LGD_H_EST is an SAP tcode in package FM_LGD_HEURISTIK. View some details about FM_LGD_H_EST tcode in SAP.
- FM_LGD_H_EST tcode used for : Posting Statistic for Acct Statement in SAP
- Package : FM_LGD_HEURISTIK (Clearing Control)
- ABAP Program : FM_LGD_ELKO_STATISTIK
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FM_LGD_H_EST related transaction codes
| Tcode | Note |
|---|---|
| FM_LGD_H_EST | Posting Statistic for Acct Statement |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| CRM_CIC_CTI_LOAD | Load communication statistic |
| SMWMSINGLE | Flow Single Statistic Records |
| SMWMTRACE | Statistic Flow Trace |
| MCI6 | PMIS: Obj.Statistic.Analysis |
| ORA_SPACE | DBACockpit: Oracle - Space Statistic |
| UCONMON | UCON relevant Statistic Records |
| /EACA/GL_MANPOS_VM | Set Up General Ledger Acct Posting |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| REXCMS | Main Rent Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FEB_LG1 | Logs for Bank Statement |
Tables in the same package as FM_LGD_H_EST
SAP tables in package FM_LGD_HEURISTIK, which also contains transaction FM_LGD_H_EST.
| Table | Description |
|---|---|
| FMLGD_H_CUST | Note to Payee Control |
| FMLGD_H_TILG | Clearing Order for Additional Receivables |
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover |
| FMLGD_H_MSGNR | Message Control |
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method |
| FMLGD_H_VALTYP | Processing variant |
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX |
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |