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 | 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 |