SAP ABAP Program F020TOP (Resetting of Transaction Data - Data Declarations) is using

• Data Element (1)
• Table/Structure Field (16)
• Program (1)
• Table Cluster/Pool (2)
• Table (91)

#	Object Type	Object Name	Object Description	Note
1	Table	AGKO	Cleared Accounts
2	Table	AVIK	Payment Advice Header
3	Table	AVIP	Payment Advice Line Item
4	Table	AVIR	Payment Advice Subitem
5	Table	BDS_BAR_IN	Business Document Service: Internal Bar Codes
6	Table	BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
7	Table	BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
8	Table	BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
9	Table	BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
10	Table	BFOK_A	FI subsequent BA/PC adjustment: Vendor items
11	Table	BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
12	Table	BKDF	Document Header Supplement for Recurring Entry
13	Table	BKPF	Accounting Document Header
14	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
15	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
16	Table	BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
17	Table	BSBM	Document Valuation Fields
18	Table	BSBW	Document Valuation Fields
19	Table	BSEC	One-Time Account Data Document Segment
20	Table	BSED	Bill of Exchange Fields Document Segment
21	Table	BSEG	Accounting Document Segment
22	Table	BSEGC	Document: Data on Payment Card Payments
23	Table	BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
24	Table	BSET	Tax Data Document Segment
25	Table	BSE_CLR	Additional Data for Document Segment: Clearing Information
26	Table	BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
27	Table	BSID	Accounting: Secondary Index for Customers
28	Table	BSIK	Accounting: Secondary Index for Vendors
29	Table	BSIM	Secondary Index, Documents for Material
30	Table	BSIP	Index for Vendor Validation of Double Documents
31	Table	BSIS	Accounting: Secondary Index for G/L Accounts
32	Table	BSIX	Index table for customer bills of exchange used
33	Table	BSPL	Split Posting Procedures
34	Table	BVOR	Intercompany posting procedures
35	Table	CDHDR	Change document header
36	Table	DEFTAX_ITEM	Data for Deferred Taxes
37	Table	EBKPF	Fin.Accntng Doc.Header (of Docs from Extern.Systems)
38	Table	EBSEG	Doc.Segment of Fin.Accntng External Documents
39	Table	ETXDCH	External tax document: header info
40	Table	ETXDCI	External tax document: line item info
41	Table	ETXDCJ	Ext. tax document: tax rates and amounts by Jurisdict. level
42	Table	FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
43	Table	FAGLBSIS	Accounting: Secondary Index for G/L Accounts
44	Table	FAGL_BSBW_HISTRY	Valuation History for Documents
45	Table	FAGL_BSBW_HST_BL	Valuation History of Balances
46	Table	FAGL_SPLINFO	Splittling Information of Open Items
47	Table	FAGL_SPLINFO_VAL	Splitting Information of Open Item Values
48	Table	FIGLDOC	G/L accounting: Subsequent derivations
49	Table	GLT0	G/L account master record transaction figures
50	Table	GLT3	Summary Data Preparations for Consolidation
51	Table	GSTATINFO	Statistical Information when Resetting Test Data
52	Table	J_1AIFSKVZ	Inflation Revaluation G/L Account - Transaction Figures
53	Table	KNB4	Customer Payment History
54	Table	KNB5	Customer master (dunning data)
55	Table	KNC1	Customer master (transaction figures)
56	Table	KNC3	Customer master (special G/L transaction figures)
57	Table	KNKK	Customer master credit management: Control area data
58	Table	LFB5	Vendor master (dunning data)
59	Table	LFC1	Vendor master (transaction figures)
60	Table	LFC3	Vendor master (special G/L transaction figures)
61	Table	NRIV	Number Range Intervals
62	Table	PAYR	Payment Medium File
63	Table	PCEC	Prenumbered Checks
64	Table	RF048	Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
65	Table	RF180	Subsequent BA/PC Adjustment: Posting Runs
66	Table	RFDT	Accounting Data (INDX Structure)
67	Table	STXH	STXD SAPscript text file header
68	Table	STXL	STXD SAPscript text file lines
69	Table	T001	Company Codes
70	Table	T001K	Valuation area
71	Table	T014	Credit control areas
72	Table	T044Z	Customer/Vendor Accounts with Changed Reconciliation Account
73	Table	TCJ_BALANCE	FI Cash Journal: Totals Records
74	Table	TCJ_CHECK_STACKS	Check Lists in Cash Journal
75	Table	TCJ_CPD	FBCJ: One-Time Account Data of Cash Journal Document Items
76	Table	TCJ_DOCUMENTS	Cash Journal Documents (Header Data)
77	Table	TCJ_POSITIONS	Cash Journal Document Items
78	Table	TCJ_WTAX_ITEMS	Withholding Tax Items for Cash Journal Document Items
79	Table	TR01	Archiving basis table
80	Table	TRVOR	Control Statements
81	Table	TSTOR	Accounting Documents with Reverse Posting Date
82	Table	TTXI	External tax interface: index file
83	Table	TTXY	External tax interface: tax information
84	Table	VBKPF	Document Header for Document Parking
85	Table	VBSEC	Document Parking One-Time Data Document Segment
86	Table	VBSEGA	Document Segment for Document Parking - Asset Database
87	Table	VBSEGD	Document Segment for Customer Document Parking
88	Table	VBSEGK	Document Segment for Vendor Document Parking
89	Table	VBSEGS	Document Segment for Document Parking - G/L Account Database
90	Table	VBSET	Document Segment for Taxes Document Parking
91	Table	WITH_ITEM	Witholding tax info per W/tax type and FI line item