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 |