Table 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  ACCCR_FI FI: Accounting Interface: Currency Information
2 Table  ACCHD_FI FI: Accounting Interface: Header Information
3 Table  ACCIT_FI FI: Interface to Accounting: Item Information
4 Table  ACCPOSNR RWIN: Link ACCIT-POSNR with BSEG-BUZEI
5 Table  AUSZ1 Clearing Table 1
6 Table  AUSZ2 Clearing Table 2
7 Table  AUSZ_CLR Assign Clearing Item to Cleared Items
8 Table  BKP1 Document Header Supplement for Update
9 Table  BKPF Accounting Document Header
10 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
11 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
12 Table  BSEC One-Time Account Data Document Segment
13 Table  BSED Bill of Exchange Fields Document Segment
14 Table  BSEG Accounting Document Segment
15 Table  BSEGC Document: Data on Payment Card Payments
16 Table  BSET Tax Data Document Segment
17 Table  BSEU Line Item Additional Information (Update)
18 Table  BSEZ Line Item Additional Information (Online)
19 Table  BSID Accounting: Secondary Index for Customers
20 Table  BSIK Accounting: Secondary Index for Vendors
21 Table  BUVSTR Structure for Calculating Company Code Clearings
22 Table  CCARDEC Encrypted Payment Card Numbers
23 Table  CCLIN Payment cards: Grouping of items
24 Table  FVBKPF Change Document Structure; Generated by RSSCD000
25 Table  FVBSEC Change Document Structure; Generated by RSSCD000
26 Table  FVBSEG Change Document Structure; Generated by RSSCD000
27 Table  FVBSET Change Document Structure: Generated by RSSCD000
28 Table  LOGDN Assignment of FI Document Key - Logical Transaction
29 Table  RGBL5 Validation: Structure for Validation Interface
30 Table  RWBSET Communication structure for tax distribution
31 Table  RWBSET_HEAD Header structure for RW-interface data relevant for taxes
32 Table  SMESG Message collector
33 Table  T000 Clients
34 Table  T001 Company Codes
35 Table  T001A Additional Local Currencies Control for Company Code
36 Table  T003 Document Types
37 Table  T059Q Withholding Tax
38 Table  TMODU Cross Reference Field Name - MODIF1
39 Table  TTYPV FI Summarization Dependent on the Object Type
40 Table  VBSEGK Document Segment for Vendor Document Parking
41 Table  VF_DEBI Generated Table for View
42 Table  VF_KRED Generated Table for View
43 Table  X001 Derived Company Code Additional Data
44 Table  XSAKO G/L Account Fields