Table 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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1 | ![]() |
ACCIT | Accounting Interface: Item Information | |
2 | ![]() |
BAPI1007_4 | Transfer structure 1007/GetDetail/General data | |
3 | ![]() |
BAPI1007_5 | Transfer structure 1007/GetDetail/Company code data | |
4 | ![]() |
BAPI1007_6 | Transfer structure 1007/GetDetail/Bank data | |
5 | ![]() |
BAPI3007 | Structure for Customer Account Business Object | |
6 | ![]() |
BAPI3007_2 | Transfer structure 1007/Customer/Line item | |
7 | ![]() |
BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
10 | ![]() |
BSEC | One-Time Account Data Document Segment | |
11 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
KNB1 | Customer Master (Company Code) | |
16 | ![]() |
KNBK | Customer Master (Bank Details) | |
17 | ![]() |
KNC1 | Customer master (transaction figures) | |
18 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
TACTZ | Valid activities for each authorization object |