Table/Structure Field list used by SAP ABAP Program L1008TOP (Include L1008TOP)
SAP ABAP Program
L1008TOP (Include L1008TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1008_8 - FIELDVALUE | Field value | |
2 | ![]() |
BAPIUID - RCODE | Version Number Component | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
DD03L - FIELDNAME | Field Name | |
6 | ![]() |
KNC1 - UM01H | Total of the Credit Postings for the Month | |
7 | ![]() |
KNC1 - UM01S | Total of the Debit Postings for the Month | |
8 | ![]() |
LFA1 - ORT01 | City | |
9 | ![]() |
LFA1 - STRAS | House number and street | |
10 | ![]() |
LFA1 - SPRAS | Language Key | |
11 | ![]() |
LFA1 - REGIO | Region (State, Province, County) | |
12 | ![]() |
LFA1 - PSTLZ | Postal Code | |
13 | ![]() |
LFA1 - PSTL2 | P.O. Box Postal Code | |
14 | ![]() |
LFA1 - PFORT | PO Box city | |
15 | ![]() |
LFA1 - PFACH | PO Box | |
16 | ![]() |
LFA1 - ORT02 | District | |
17 | ![]() |
LFA1 - NAME4 | Name 4 | |
18 | ![]() |
LFA1 - NAME3 | Name 3 | |
19 | ![]() |
LFA1 - NAME2 | Name 2 | |
20 | ![]() |
LFA1 - NAME1 | Name 1 | |
21 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
LFA1 - LAND1 | Country Key | |
23 | ![]() |
LFB1 - ZSABE | Clerk at vendor | |
24 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
25 | ![]() |
LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
26 | ![]() |
LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
27 | ![]() |
LFB1 - LNRZE | Head office account number | |
28 | ![]() |
LFB1 - INTAD | Internet address of partner company clerk | |
29 | ![]() |
LFB1 - EIKTO | Our account number with the vendor | |
30 | ![]() |
LFB1 - BUSAB | Accounting clerk | |
31 | ![]() |
LFB1 - BUKRS | Company Code | |
32 | ![]() |
LFB1 - LNRZB | Account number of the alternative payee | |
33 | ![]() |
LFBK - BVTYP | Partner bank type | |
34 | ![]() |
LFBK - XEZER | Indicator: Is there collection authorization ? | |
35 | ![]() |
LFBK - LIFNR | Account Number of Vendor or Creditor | |
36 | ![]() |
LFBK - BKREF | Reference specifications for bank details | |
37 | ![]() |
LFBK - BKONT | Bank Control Key | |
38 | ![]() |
LFBK - BANKS | Bank country key | |
39 | ![]() |
LFBK - BANKN | Bank account number | |
40 | ![]() |
LFBK - BANKL | Bank Keys | |
41 | ![]() |
SI_LFA1 - PFORT | PO Box city | |
42 | ![]() |
SI_LFA1 - SPRAS | Language Key | |
43 | ![]() |
SI_LFB1 - INTAD | Internet address of partner company clerk | |
44 | ![]() |
SI_LFB1 - ZTERM | Terms of payment key | |
45 | ![]() |
SI_LFB1 - ZSABE | Clerk at vendor | |
46 | ![]() |
SI_LFB1 - XVERR | Indicator: Clearing between customer and vendor? | |
47 | ![]() |
SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | |
48 | ![]() |
SI_LFB1 - LNRZE | Head office account number | |
49 | ![]() |
SI_LFB1 - LNRZB | Account number of the alternative payee | |
50 | ![]() |
SI_LFB1 - EIKTO | Our account number with the vendor | |
51 | ![]() |
SI_LFB1 - BUSAB | Accounting clerk | |
52 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
53 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
54 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
55 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
56 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - TMAXL | ABAP System Field: Obsolete | |
61 | ![]() |
TACTZ - ACTVT | Activity |