Table/Structure Field list used by SAP ABAP Program L1010TOP (Include L1010TOP)
SAP ABAP Program 
L1010TOP (Include L1010TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 |  Table/Structure Field |
BAPI1010_1 - CRED_LIAB | Relevant Credit Exposure for Credit Limit Check | |
| 2 | Table/Structure Field |
BAPI1010_1 - CRED_LIMIT | Credit limit in credit control area currency | |
| 3 | Table/Structure Field |
BAPI1010_1 - DUE_ITEMS | Total Due Items (for Credit Limit Check) | |
| 4 | Table/Structure Field |
BAPI1010_1 - RCVBL_VALS | Total Receivables (for Credit Limit Check) | |
| 5 | Table/Structure Field |
BAPI1010_1 - SECURED_ITEMS | Total of Secured Receivables | |
| 6 | Table/Structure Field |
BAPI1010_1 - AMOUNT_DOC_CUR | Amount in document currency | |
| 7 | Table/Structure Field |
BAPI1010_2 - OPEN_ITEMS | Total of open items in credit control area currency | |
| 8 | Table/Structure Field |
KNKK - KKBER | Credit control area | |
| 9 | Table/Structure Field |
KNKK - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNKKF1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 11 | Table/Structure Field |
KNKKF1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 12 | Table/Structure Field |
KNKKF1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 13 | Table/Structure Field |
KNKKF1 - LOGSYS | Logical system | |
| 14 | Table/Structure Field |
KNKKF1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 15 | Table/Structure Field |
KNKKF1 - NXTRV | A/R Summary: Date of Next Check | |
| 16 | Table/Structure Field |
KNKKF1 - REGUL | FI checks only against current payer | |
| 17 | Table/Structure Field |
KNKKF1 - TMSTMP | Time at which data was created (date and time) | |
| 18 | Table/Structure Field |
KNKKF1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 19 | Table/Structure Field |
KNKKF1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 20 | Table/Structure Field |
KNKKF1 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
| 21 | Table/Structure Field |
KNKKF1 - KNKLI | A/R Summary: Credit Account | |
| 22 | Table/Structure Field |
KNKKF1 - KKBER | Credit control area | |
| 23 | Table/Structure Field |
KNKKF1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 24 | Table/Structure Field |
KNKKF1 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 25 | Table/Structure Field |
KNKKF1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 26 | Table/Structure Field |
KNKKF1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 27 | Table/Structure Field |
KNKKF1 - CTLPC | A/R Summary: Risk Category | |
| 28 | Table/Structure Field |
KNKKF1 - CRBLB | A/R Summary: Block | |
| 29 | Table/Structure Field |
KNKKF1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 30 | Table/Structure Field |
KNKKF1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 31 | Table/Structure Field |
KNKKF1 - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
KNKKF2 - LOGSYS | Logical system | |
| 33 | Table/Structure Field |
KNKKF2 - VERZN | Days in arrears by net due date | |
| 34 | Table/Structure Field |
KNKKF2 - TMSTMP | Time at which data was created (date and time) | |
| 35 | Table/Structure Field |
KNKKF2 - REGUL | FI checks only against current payer | |
| 36 | Table/Structure Field |
KNKKF2 - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
KNKKF2 - KKBER | Credit control area | |
| 38 | Table/Structure Field |
KNKKR1 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
| 39 | Table/Structure Field |
KNKKR1 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 40 | Table/Structure Field |
KNKKR1 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 41 | Table/Structure Field |
KNKKR1 - CRBLB | A/R Summary: Block | |
| 42 | Table/Structure Field |
KNKKR1 - NXTRV | A/R Summary: Date of Next Check | |
| 43 | Table/Structure Field |
KNKKR1 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 44 | Table/Structure Field |
KNKKR1 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 45 | Table/Structure Field |
KNKKR1 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 46 | Table/Structure Field |
KNKKR1 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 47 | Table/Structure Field |
KNKKR1 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 48 | Table/Structure Field |
KNKKR1 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 49 | Table/Structure Field |
KNKKR1 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 50 | Table/Structure Field |
KNKKR1 - CTLPC | A/R Summary: Risk Category | |
| 51 | Table/Structure Field |
KNKKR1 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 52 | Table/Structure Field |
KNKKR1 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 53 | Table/Structure Field |
KNKKR1 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 54 | Table/Structure Field |
KNKKR1 - KNKLI | A/R Summary: Credit Account | |
| 55 | Table/Structure Field |
KNKKR2 - BUKRSM | A/R Summary: Company Code (Highest Dunning Level) | |
| 56 | Table/Structure Field |
KNKKR2 - KUNNRM | A/R Summary: Customer Number (Highest Dunning Level) | |
| 57 | Table/Structure Field |
KNKKR2 - MABER | A/R Summary: Dunning Area (Highest Dunning Level) | |
| 58 | Table/Structure Field |
KNKKR2 - MAHNS | A/R Summary: Dunning Level (Highest Dunning Level) | |
| 59 | Table/Structure Field |
KNKKR3 - KUNNROOI | A/R Summary: Customer Number (Oldest Open Item) | |
| 60 | Table/Structure Field |
KNKKR3 - WAERSOOI | A/R Summary: Currency Key (Oldest Open Item) | |
| 61 | Table/Structure Field |
KNKKR3 - VERZN | A/R Summary: Days in Arrears after Net Due Date (Old. OI) | |
| 62 | Table/Structure Field |
KNKKR3 - INFAE | A/R Summary: Inverted Net Due Date (Oldest Open Item) | |
| 63 | Table/Structure Field |
KNKKR3 - FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | |
| 64 | Table/Structure Field |
KNKKR3 - BUKRSOOI | A/R Summary: Company Code (Oldest Open Item) | |
| 65 | Table/Structure Field |
KNKKR3 - BELNR | A/R Summary: Document Number of Oldest Open Item | |
| 66 | Table/Structure Field |
KNKKR3 - GJAHR | A/R Summary: Fiscal Year (Oldest Open Item) | |
| 67 | Table/Structure Field |
KNKKR4 - CRBLB | A/R Summary: Block | |
| 68 | Table/Structure Field |
KNKKR4 - CTLPC | A/R Summary: Risk Category | |
| 69 | Table/Structure Field |
KNKKR4 - KNKLI | A/R Summary: Credit Account | |
| 70 | Table/Structure Field |
KNKKR4 - NXTRV | A/R Summary: Date of Next Check | |
| 71 | Table/Structure Field |
KNKKR4 - WAERS_KNKK | A/R Summary: Currency Key (Control Area) | |
| 72 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 73 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 75 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 79 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 80 | Table/Structure Field |
TCURC - WAERS | Currency Key |
