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