Table/Structure Field list used by SAP ABAP Program L3007TOP (Include L3007TOP)
SAP ABAP Program 
L3007TOP (Include L3007TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 5 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 6 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 7 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 10 | Table/Structure Field |
BAPI3007 - BAL_SGLIND | Balance per Special G/L Indicator | |
| 11 | Table/Structure Field |
BAPI3007 - FROM_DATE | Date as of which data is to be selected | |
| 12 | Table/Structure Field |
BAPI3007 - KEY_DATE | Open Items at Key Date | |
| 13 | Table/Structure Field |
BAPI3007 - NTDITMS_RQ | Noted Items Requested | |
| 14 | Table/Structure Field |
BAPI3007 - TO_DATE | Date up to which data is to be selected | |
| 15 | Table/Structure Field |
BAPI3007_2 - REF_DOC_NO | Reference Document Number | |
| 16 | Table/Structure Field |
BAPI3007_2 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | |
| 17 | Table/Structure Field |
BAPI3007_7 - BALANCE | Account Balance | |
| 18 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 20 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 21 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 22 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 23 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 24 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 25 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 26 | Table/Structure Field |
BSEC - EMPFG | Payee code | |
| 27 | Table/Structure Field |
BSEC - PSKTO | Account Number of Bank Account At Post Office | |
| 28 | Table/Structure Field |
BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
| 29 | Table/Structure Field |
BSED - DISKT | Discount Days | |
| 30 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 31 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 32 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 33 | Table/Structure Field |
BSED - WELGF | Life of a bill of exchange | |
| 34 | Table/Structure Field |
BSED - WEVWV | Planned usage of the bill of exchange | |
| 35 | Table/Structure Field |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
| 36 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 37 | Table/Structure Field |
BSED - WMWKZ | Tax code for bill of exchange charges | |
| 38 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 39 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 40 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 41 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 42 | Table/Structure Field |
BSED - WSTKZ | Bill of exchange tax code | |
| 43 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 44 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 45 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 46 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 47 | Table/Structure Field |
BSEG - VBELN | Billing document | |
| 48 | Table/Structure Field |
BSEG - XNEGP | Indicator: Negative posting | |
| 49 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 50 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 51 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
BSID - BLART | Document type | |
| 53 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 54 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 55 | Table/Structure Field |
BSID - BSTAT | Document Status | |
| 56 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 57 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 59 | Table/Structure Field |
BSID - FILKD | Account Number of the Branch | |
| 60 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 61 | Table/Structure Field |
BSID - MABER | Dunning Area | |
| 62 | Table/Structure Field |
BSID - MADAT | Date of Last Dunning Notice | |
| 63 | Table/Structure Field |
BSID - MANSP | Dunning block | |
| 64 | Table/Structure Field |
BSID - MANST | Dunning Level | |
| 65 | Table/Structure Field |
BSID - MONAT | Fiscal period | |
| 66 | Table/Structure Field |
BSID - MSCHL | Dunning key | |
| 67 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 68 | Table/Structure Field |
BSID - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 69 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 70 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 71 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 72 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 73 | Table/Structure Field |
BSID - RSTGR | Reason Code for Payments | |
| 74 | Table/Structure Field |
BSID - SGTXT | Item Text | |
| 75 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 76 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 77 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 78 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 79 | Table/Structure Field |
BSID - XCPDD | Indicator: Address and Bank Data Set Individually | |
| 80 | Table/Structure Field |
BSID - XREF1 | Business partner reference key | |
| 81 | Table/Structure Field |
BSID - XREF2 | Business partner reference key | |
| 82 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 83 | Table/Structure Field |
BSID - ZBD1P | Cash discount percentage 1 | |
| 84 | Table/Structure Field |
BSID - ZBD1T | Cash discount days 1 | |
| 85 | Table/Structure Field |
BSID - ZBD2P | Cash Discount Percentage 2 | |
| 86 | Table/Structure Field |
BSID - ZBD2T | Cash discount days 2 | |
| 87 | Table/Structure Field |
BSID - ZBD3T | Net Payment Terms Period | |
| 88 | Table/Structure Field |
BSID - ZBFIX | Fixed Payment Terms | |
| 89 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 90 | Table/Structure Field |
BSID - ZLSCH | Payment method | |
| 91 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 92 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 93 | Table/Structure Field |
KNA1 - DTAWS | Instruction key for data medium exchange | |
| 94 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 96 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 97 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 98 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 99 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 100 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 101 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 102 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 103 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 104 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 105 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 106 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 107 | Table/Structure Field |
KNA1 - STCD2 | Tax Number 2 | |
| 108 | Table/Structure Field |
KNA1 - STCEG | VAT Registration Number | |
| 109 | Table/Structure Field |
KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 110 | Table/Structure Field |
KNA1 - STKZU | Liable for VAT | |
| 111 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 112 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 113 | Table/Structure Field |
KNB1 - UZAWE | Payment method supplement | |
| 114 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 115 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 116 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 117 | Table/Structure Field |
KNC3 - GJAHR | Fiscal Year | |
| 118 | Table/Structure Field |
KNC3 - SHBKZ | Special G/L Indicator | |
| 119 | Table/Structure Field |
SI_KNA1 - DTAWS | Instruction key for data medium exchange | |
| 120 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 121 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 122 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 123 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 124 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 125 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 126 | Table/Structure Field |
SI_KNA1 - STCD2 | Tax Number 2 | |
| 127 | Table/Structure Field |
SI_KNA1 - STCEG | VAT Registration Number | |
| 128 | Table/Structure Field |
SI_KNA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
| 129 | Table/Structure Field |
SI_KNA1 - STKZU | Liable for VAT | |
| 130 | Table/Structure Field |
SI_KNB1 - UZAWE | Payment method supplement | |
| 131 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 132 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 133 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 134 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 135 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 136 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 137 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 138 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 139 | Table/Structure Field |
TACTZ - ACTVT | Activity |
