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 | 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 |