Table/Structure Field list used by SAP ABAP Program L1007TOP (Include L1007TOP)
SAP ABAP Program 
L1007TOP (Include L1007TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BAPI1007_8 - FIELDVALUE | Field value | |
| 2 | Table/Structure Field |
BAPIUID - RCODE | Version Number Component | |
| 3 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
DD03L - FIELDNAME | Field Name | |
| 6 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 7 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 8 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 9 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 10 | Table/Structure Field |
KNA1 - PSTL2 | P.O. Box Postal Code | |
| 11 | Table/Structure Field |
KNA1 - PFORT | PO Box city | |
| 12 | Table/Structure Field |
KNA1 - PFACH | PO Box | |
| 13 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 14 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 15 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 16 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 17 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 18 | Table/Structure Field |
KNA1 - LAND1 | Country Key | |
| 19 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
KNA1 - COUNC | County Code | |
| 21 | Table/Structure Field |
KNA1 - CITYC | City Code | |
| 22 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 23 | Table/Structure Field |
KNB1 - EKVBD | Account Number of Buying Group | |
| 24 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 25 | Table/Structure Field |
KNB1 - ZSABE | User at customer | |
| 26 | Table/Structure Field |
KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 27 | Table/Structure Field |
KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 28 | Table/Structure Field |
KNB1 - REMIT | Next payee | |
| 29 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 30 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 31 | Table/Structure Field |
KNB1 - INTAD | Internet address of partner company clerk | |
| 32 | Table/Structure Field |
KNB1 - EIKTO | Our account number at customer | |
| 33 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 34 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 35 | Table/Structure Field |
KNBK - XEZER | Indicator: Is there collection authorization ? | |
| 36 | Table/Structure Field |
KNBK - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNBK - BVTYP | Partner bank type | |
| 38 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 39 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 40 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 41 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 42 | Table/Structure Field |
KNBK - BKREF | Reference specifications for bank details | |
| 43 | Table/Structure Field |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
| 44 | Table/Structure Field |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
| 45 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 46 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 47 | Table/Structure Field |
SI_KNA1 - PSTL2 | P.O. Box Postal Code | |
| 48 | Table/Structure Field |
SI_KNA1 - PFORT | PO Box city | |
| 49 | Table/Structure Field |
SI_KNA1 - PFACH | PO Box | |
| 50 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 51 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 52 | Table/Structure Field |
SI_KNA1 - COUNC | County Code | |
| 53 | Table/Structure Field |
SI_KNA1 - CITYC | City Code | |
| 54 | Table/Structure Field |
SI_KNB1 - INTAD | Internet address of partner company clerk | |
| 55 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 56 | Table/Structure Field |
SI_KNB1 - ZSABE | User at customer | |
| 57 | Table/Structure Field |
SI_KNB1 - XVERR | Indicator: Clearing between customer and vendor ? | |
| 58 | Table/Structure Field |
SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 59 | Table/Structure Field |
SI_KNB1 - REMIT | Next payee | |
| 60 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 61 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 62 | Table/Structure Field |
SI_KNB1 - EKVBD | Account Number of Buying Group | |
| 63 | Table/Structure Field |
SI_KNB1 - EIKTO | Our account number at customer | |
| 64 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 65 | Table/Structure Field |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
| 66 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 67 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 70 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 71 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 72 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 73 | Table/Structure Field |
SYST - TMAXL | ABAP System Field: Obsolete | |
| 74 | Table/Structure Field |
TACTZ - ACTVT | Activity |
