Table/Structure Field list used by SAP ABAP Program L3007F00 (FORM Routines for SAPL3007)
SAP ABAP Program
L3007F00 (FORM Routines for SAPL3007) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD_KEY - AWREF | Reference document number | ||
| 2 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 3 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 4 | ACCIT - AWORG | Reference organisational units | ||
| 5 | ACCIT - AWREF | Reference document number | ||
| 6 | ACCIT - AWTYP | Reference procedure | ||
| 7 | ACCIT_KEY - AWORG | Reference organisational units | ||
| 8 | ACCIT_KEY - AWREF | Reference document number | ||
| 9 | ACCIT_KEY - AWTYP | Reference procedure | ||
| 10 | BAPI3007_2 - REF_DOC_NO | Reference Document Number | ||
| 11 | BAPI3007_2 - REF_DOC_NO_LONG | Reference Document Number (for Dependencies see Long Text) | ||
| 12 | BAPI3007_7 - BALANCE | Account Balance | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - XBLNR | Reference Document Number | ||
| 15 | BKPF - STBLG | Reverse Document Number | ||
| 16 | BKPF - HWAER | Local Currency | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - BELNR | Accounting Document Number | ||
| 19 | BKPF - AWTYP | Reference procedure | ||
| 20 | BKPF - AWKEY | Object key | ||
| 21 | BSEC - BELNR | Accounting Document Number | ||
| 22 | BSEC - BUKRS | Company Code | ||
| 23 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BSEC - GJAHR | Fiscal Year | ||
| 25 | BSED - BELNR | Accounting Document Number | ||
| 26 | BSED - BUKRS | Company Code | ||
| 27 | BSED - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSED - GJAHR | Fiscal Year | ||
| 29 | BSEG - BELNR | Accounting Document Number | ||
| 30 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 31 | BSEG - GJAHR | Fiscal Year | ||
| 32 | BSEG - BUKRS | Company Code | ||
| 33 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 34 | BSID - BELNR | Accounting Document Number | ||
| 35 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSID - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 37 | BSID - WAERS | Currency Key | ||
| 38 | BSID - XBLNR | Reference Document Number | ||
| 39 | BSID - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 40 | BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 41 | KNA1 - BEGRU | Authorization Group | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KNB1 - KUNNR | Customer Number | ||
| 44 | KNB1 - BUKRS | Company Code | ||
| 45 | KNB1 - BEGRU | Authorization Group | ||
| 46 | KNC3 - GJAHR | Fiscal Year | ||
| 47 | SI_KNA1 - BEGRU | Authorization Group | ||
| 48 | SI_KNB1 - BEGRU | Authorization Group | ||
| 49 | SYST - MSGID | ABAP System Field: Message ID | ||
| 50 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 56 | T001 - WAERS | Currency Key | ||
| 57 | TACTZ - ACTVT | Activity |