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