Table/Structure Field list used by SAP ABAP Program LFAGL_ZERO_BALANCE_OIM_REVF05 (Include LFAGL_ZERO_BALANCE_OIM_REVF05)
SAP ABAP Program 
LFAGL_ZERO_BALANCE_OIM_REVF05 (Include LFAGL_ZERO_BALANCE_OIM_REVF05) is using
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Data Element (4)
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Table/Structure Field (135)
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Function Module (14)
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Message Class (2)
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Message Number (5)
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Table (16)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 2 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 3 | Table/Structure Field |
ACCHD_FI - CPUDT | Accounting document entry date | |
| 4 | Table/Structure Field |
ACCHD_FI - CPUTM | Time of data entry | |
| 5 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 7 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 8 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 10 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 12 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 13 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 17 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 19 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 20 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 22 | Table/Structure Field |
ACCREV - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 24 | Table/Structure Field |
ACCREV - MONAT | Fiscal period | |
| 25 | Table/Structure Field |
ACCREV - STGRD | Reason for Reversal | |
| 26 | Table/Structure Field |
ACCREV - TCODE | Transaction Code | |
| 27 | Table/Structure Field |
ACCREV - XNEGP | Indicator: Negative posting | |
| 28 | Table/Structure Field |
AUSZ1 - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
AUSZ1 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
AUSZ1 - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
AUSZ1 - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 33 | Table/Structure Field |
AUSZ1 - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 34 | Table/Structure Field |
AUSZ1 - SKNTO | Cash discount amount in local currency | |
| 35 | Table/Structure Field |
AUSZ1 - WSKTO | Cash Discount Amount in Document Currency | |
| 36 | Table/Structure Field |
AUSZ2 - AKTIO | Clearing Actions | |
| 37 | Table/Structure Field |
AUSZ2 - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
AUSZ2 - AUGDT | Clearing Date | |
| 39 | Table/Structure Field |
AUSZ2 - AUGGJ | Fiscal Year of Clearing Document | |
| 40 | Table/Structure Field |
AUSZ2 - BUKRS | Company Code | |
| 41 | Table/Structure Field |
AUSZ_CLR - AGBUZ | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
AUSZ_CLR - RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| 45 | Table/Structure Field |
AUSZ_CLR - RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| 46 | Table/Structure Field |
AUSZ_CLR - RDIFF | Exchange Rate Gain/Loss Realized | |
| 47 | Table/Structure Field |
AUSZ_CLR - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 48 | Table/Structure Field |
AUSZ_CLR - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 49 | Table/Structure Field |
AUSZ_CLR - SKNTO | Cash discount amount in local currency | |
| 50 | Table/Structure Field |
AUSZ_CLR - WSKTO | Cash Discount Amount in Document Currency | |
| 51 | Table/Structure Field |
BKPF - AEDAT | Date of the Last Document Change by Transaction | |
| 52 | Table/Structure Field |
BKPF - ARCID | Extract ID Document Header | |
| 53 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 54 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BKPF - BLART | Document type | |
| 56 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 59 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 60 | Table/Structure Field |
BKPF - DBBLG | Recurring Entry Document Number | |
| 61 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BKPF - LDGRP | BKPF-LDGRP | |
| 63 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 64 | Table/Structure Field |
BKPF - RLDNR | BKPF-RLDNR | |
| 65 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 66 | Table/Structure Field |
BKPF - STGRD | Reason for Reversal | |
| 67 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 68 | Table/Structure Field |
BKPF - STODT | Planned Date for the Reverse Posting | |
| 69 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 70 | Table/Structure Field |
BKPF - UPDDT | Date of the Last Document Update | |
| 71 | Table/Structure Field |
BKPF - USNAM | User name | |
| 72 | Table/Structure Field |
BKPF - XNETB | Indicator: Document posted net ? | |
| 73 | Table/Structure Field |
BKPF - XSTOV | Indicator: Document is flagged for reversal | |
| 74 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 76 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 78 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 79 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 80 | Table/Structure Field |
BSEG - BDIF2 | Valuation Difference for the Second Local Currency | |
| 81 | Table/Structure Field |
BSEG - BDIF3 | Valuation Difference for the Third Local Currency | |
| 82 | Table/Structure Field |
BSEG - BDIFF | Valuation Difference | |
| 83 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 85 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 86 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 87 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 88 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 89 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEG - HWMET | Method with Which the Local Currency Amount Was Determined | |
| 91 | Table/Structure Field |
BSEG - KOART | Account type | |
| 92 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 93 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 94 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 95 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 96 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 97 | Table/Structure Field |
BSEG - RFZEI | Payment Card Item | |
| 98 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 99 | Table/Structure Field |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
| 100 | Table/Structure Field |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
| 101 | Table/Structure Field |
BSEG - SKNTO | Cash discount amount in local currency | |
| 102 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 103 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 104 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 105 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 106 | Table/Structure Field |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 107 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 108 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 109 | Table/Structure Field |
BSEGC - BELNR | Accounting Document Number | |
| 110 | Table/Structure Field |
BSEGC - BUKRS | Company Code | |
| 111 | Table/Structure Field |
BSEGC - GJAHR | Fiscal Year | |
| 112 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 113 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 114 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 115 | Table/Structure Field |
BSET - SHKZG | Debit/Credit Indicator | |
| 116 | Table/Structure Field |
BSET - STMDT | Date on Which the Tax Return Was Made | |
| 117 | Table/Structure Field |
BSET - STMTI | Time of Program Run for the Tax Return | |
| 118 | Table/Structure Field |
FMDY - XFELD | Checkbox | |
| 119 | Table/Structure Field |
GLX_ORG_INFO - PERIV | Fiscal Year Variant | |
| 120 | Table/Structure Field |
NRIV - EXTERNIND | Internal (' ') or external ('X') number range flag | |
| 121 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 122 | Table/Structure Field |
SI_T003 - STBLA | Document Type | |
| 123 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 124 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 125 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 126 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 127 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 128 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 129 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 131 | Table/Structure Field |
T003 - BLART | Document type | |
| 132 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 133 | Table/Structure Field |
T003 - STBLA | Document Type | |
| 134 | Table/Structure Field |
T009 - ANZBP | Number of posting periods | |
| 135 | Table/Structure Field |
T882 - PERIV | Fiscal Year Variant |
