Table/Structure Field list used by SAP ABAP Program LFAGL_ZERO_BALANCE_OIM_REVF04 (Include LFAGL_ZERO_BALANCE_OIM_REVF04)
SAP ABAP Program 
LFAGL_ZERO_BALANCE_OIM_REVF04 (Include LFAGL_ZERO_BALANCE_OIM_REVF04) is using
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Data Element (1)
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Table/Structure Field (38)
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Function Module (4)
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Message Class (2)
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Message Number (6)
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Table (10)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 2 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 3 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 9 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 10 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 11 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSEG - KOART | Account type | |
| 14 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 19 | Table/Structure Field |
F110V - LAUFI | Additional Identification | |
| 20 | Table/Structure Field |
F110V - LAUFD | Date on Which the Program Is to Be Run | |
| 21 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 22 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 23 | Table/Structure Field |
PYORDP - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
PYORDP - BUKRS | Company Code | |
| 25 | Table/Structure Field |
PYORDP - BUZEI | Number of Line Item Within Accounting Document | |
| 26 | Table/Structure Field |
PYORDP - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
PYORDP - PYORD | Payment Order | |
| 28 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 29 | Table/Structure Field |
REGUV - XVORE | Indicator: Proposal Run Carried Out? | |
| 30 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 31 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 32 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 34 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T042X - BUKRS | Company Code | |
| 36 | Table/Structure Field |
T042X - KOART | Account type | |
| 37 | Table/Structure Field |
T042X - LAUFD | Date on Which the Program Is to Be Run | |
| 38 | Table/Structure Field |
T042X - LAUFI | Additional Identification |
