Table/Structure Field list used by SAP ABAP Program LFAGL_ZERO_BALANCE_OIM_REVTOP (LFAGL_ZERO_BALANCE_OIM_REVTOP)
SAP ABAP Program 
LFAGL_ZERO_BALANCE_OIM_REVTOP (LFAGL_ZERO_BALANCE_OIM_REVTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 6 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 8 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 10 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 11 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 12 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 13 | Table/Structure Field |
ACCHD_FI - AWORG | Reference organisational units | |
| 14 | Table/Structure Field |
ACCHD_FI - AWREF | Reference document number | |
| 15 | Table/Structure Field |
ACCHD_FI - AWTYP | Reference procedure | |
| 16 | Table/Structure Field |
ACCHD_FI - CPUDT | Accounting document entry date | |
| 17 | Table/Structure Field |
ACCHD_FI - CPUTM | Time of data entry | |
| 18 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 19 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 20 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 21 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 22 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 24 | Table/Structure Field |
ACCIT - MANSP | Dunning block | |
| 25 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 26 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 27 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 28 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 29 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 30 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 31 | Table/Structure Field |
ACCIT - TXJCD | Tax Jurisdiction | |
| 32 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 33 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 34 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 35 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 37 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 38 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 39 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 41 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 42 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 44 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 45 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 46 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 47 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 48 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 49 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
ACCIT - KKBER | Credit control area | |
| 52 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 53 | Table/Structure Field |
ACCIT - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 54 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 55 | Table/Structure Field |
ACCIT_FI - SHKZG | Debit/Credit Indicator | |
| 56 | Table/Structure Field |
ACCIT_FI - SECCO | Section Code | |
| 57 | Table/Structure Field |
ACCIT_FI - SAKNR | G/L Account Number | |
| 58 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 59 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 60 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 61 | Table/Structure Field |
ACCIT_FI - MONAT | Fiscal period | |
| 62 | Table/Structure Field |
ACCIT_FI - MANSP | Dunning block | |
| 63 | Table/Structure Field |
ACCIT_FI - KKBER | Credit control area | |
| 64 | Table/Structure Field |
ACCIT_FI - TXJCD | Tax Jurisdiction | |
| 65 | Table/Structure Field |
ACCIT_FI - UMSKS | Special G/L Transaction Type | |
| 66 | Table/Structure Field |
ACCIT_FI - UMSKZ | Special G/L Indicator | |
| 67 | Table/Structure Field |
ACCIT_FI - VBUND | Company ID of trading partner | |
| 68 | Table/Structure Field |
ACCIT_FI - WWERT | Translation date | |
| 69 | Table/Structure Field |
ACCIT_FI - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
ACCIT_FI - ZLSCH | Payment method | |
| 71 | Table/Structure Field |
ACCIT_FI - ZLSPR | Payment Block Key | |
| 72 | Table/Structure Field |
ACCIT_FI - ZTERM | Terms of payment key | |
| 73 | Table/Structure Field |
ACCIT_FI - LAND1 | Country Key | |
| 74 | Table/Structure Field |
ACCIT_FI - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 75 | Table/Structure Field |
ACCIT_FI - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 76 | Table/Structure Field |
ACCIT_FI - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
ACCIT_FI - BLART | Document type | |
| 78 | Table/Structure Field |
ACCIT_FI - BLDAT | Document Date in Document | |
| 79 | Table/Structure Field |
ACCIT_FI - BSCHL | Posting Key | |
| 80 | Table/Structure Field |
ACCIT_FI - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
ACCIT_FI - BUKRS | Company Code | |
| 82 | Table/Structure Field |
ACCIT_FI - BUPLA | Business Place | |
| 83 | Table/Structure Field |
ACCIT_FI - BVTYP | Partner bank type | |
| 84 | Table/Structure Field |
ACCIT_FI - GJAHR | Fiscal Year | |
| 85 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 86 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 87 | Table/Structure Field |
ACCIT_FI - KRUEK | Condition is Relevant for Accrual (e.g. Freight) | |
| 88 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 89 | Table/Structure Field |
ACCIT_FI - KUNNR | Customer Number | |
| 90 | Table/Structure Field |
ACCIT_FI - LIFNR | Account Number of Vendor or Creditor | |
| 91 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 92 | Table/Structure Field |
BUVSTR - CCBKS | Company Code | |
| 93 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 94 | Table/Structure Field |
TMODU - FELDN | Field Name | |
| 95 | Table/Structure Field |
TMODU - KOART | Account type | |
| 96 | Table/Structure Field |
TMODU - UMSKS | Special G/L Transaction Type |
