Table/Structure Field list used by SAP ABAP Program L3008TOP (Include L3008TOP)
SAP ABAP Program L3008TOP (Include L3008TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCHD_KEY - AWORG | Reference organisational units | |
2 | Table/Structure Field | ACCHD_KEY - AWREF | Reference document number | |
3 | Table/Structure Field | ACCHD_KEY - AWTYP | Reference procedure | |
4 | Table/Structure Field | ACCIT - AWORG | Reference organisational units | |
5 | Table/Structure Field | ACCIT - AWREF | Reference document number | |
6 | Table/Structure Field | ACCIT - AWTYP | Reference procedure | |
7 | Table/Structure Field | ACCIT_KEY - AWORG | Reference organisational units | |
8 | Table/Structure Field | ACCIT_KEY - AWREF | Reference document number | |
9 | Table/Structure Field | ACCIT_KEY - AWTYP | Reference procedure | |
10 | Table/Structure Field | BAPI3008 - BAL_SGLIND | Balance per Special G/L Indicator | |
11 | Table/Structure Field | BAPI3008 - FROM_DATE | Date as of which data is to be selected | |
12 | Table/Structure Field | BAPI3008 - KEY_DATE | Open Items at Key Date | |
13 | Table/Structure Field | BAPI3008 - NTDITMS_RQ | Noted Items Requested | |
14 | Table/Structure Field | BAPI3008 - TO_DATE | Date up to which data is to be selected | |
15 | Table/Structure Field | BAPI3008_2 - REF_DOC_NO | Reference Document Number | |
16 | Table/Structure Field | BAPI3008_2 - REF_DOC_NO_LONG | BAPI3008_2-REF_DOC_NO_LONG | |
17 | Table/Structure Field | BAPI3008_7 - BALANCE | Account Balance | |
18 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
19 | Table/Structure Field | BKPF - HWAER | Local Currency | |
20 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
21 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
22 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
23 | Table/Structure Field | BSEC - BANKN | Bank account number | |
24 | Table/Structure Field | BSEC - BANKS | Bank country key | |
25 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
26 | Table/Structure Field | BSEC - EMPFG | Payee code | |
27 | Table/Structure Field | BSEC - PSKTO | Account Number of Bank Account At Post Office | |
28 | Table/Structure Field | BSED - DISKP | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | |
29 | Table/Structure Field | BSED - DISKT | Discount Days | |
30 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
31 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
32 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
33 | Table/Structure Field | BSED - WELGF | Life of a bill of exchange | |
34 | Table/Structure Field | BSED - WEVWV | Planned usage of the bill of exchange | |
35 | Table/Structure Field | BSED - WGBKZ | Indicator for the bill of exchange protest | |
36 | Table/Structure Field | BSED - WLZBP | State central bank location | |
37 | Table/Structure Field | BSED - WMWKZ | Tax code for bill of exchange charges | |
38 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
39 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
40 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
41 | Table/Structure Field | BSED - WSTAT | Bill of Exchange Status | |
42 | Table/Structure Field | BSED - WSTKZ | Bill of exchange tax code | |
43 | Table/Structure Field | BSED - WVERD | Date of bill of exchange usage | |
44 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
45 | Table/Structure Field | BSED - XSIWE | Indicator: Bill on demand | |
46 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
47 | Table/Structure Field | BSEG - XNEGP | Indicator: Negative posting | |
48 | Table/Structure Field | BSIK - AUGBL | Document Number of the Clearing Document | |
49 | Table/Structure Field | BSIK - AUGDT | Clearing Date | |
50 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
51 | Table/Structure Field | BSIK - BLART | Document type | |
52 | Table/Structure Field | BSIK - BLDAT | Document Date in Document | |
53 | Table/Structure Field | BSIK - BSCHL | Posting Key | |
54 | Table/Structure Field | BSIK - BSTAT | Document Status | |
55 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
56 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | BSIK - CPUDT | Accounting document entry date | |
58 | Table/Structure Field | BSIK - FILKD | Account Number of the Branch | |
59 | Table/Structure Field | BSIK - GSBER | Business Area | |
60 | Table/Structure Field | BSIK - MABER | Dunning Area | |
61 | Table/Structure Field | BSIK - MADAT | Date of Last Dunning Notice | |
62 | Table/Structure Field | BSIK - MANSP | Dunning block | |
63 | Table/Structure Field | BSIK - MANST | Dunning Level | |
64 | Table/Structure Field | BSIK - MONAT | Fiscal period | |
65 | Table/Structure Field | BSIK - MSCHL | Dunning key | |
66 | Table/Structure Field | BSIK - MWSKZ | Tax on sales/purchases code | |
67 | Table/Structure Field | BSIK - PSWSL | Update Currency for General Ledger Transaction Figures | |
68 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
69 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
70 | Table/Structure Field | BSIK - REBZT | Follow-On Document Type | |
71 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
72 | Table/Structure Field | BSIK - RSTGR | Reason Code for Payments | |
73 | Table/Structure Field | BSIK - SGTXT | Item Text | |
74 | Table/Structure Field | BSIK - SHKZG | Debit/Credit Indicator | |
75 | Table/Structure Field | BSIK - UMSKZ | Special G/L Indicator | |
76 | Table/Structure Field | BSIK - WAERS | Currency Key | |
77 | Table/Structure Field | BSIK - XBLNR | Reference Document Number | |
78 | Table/Structure Field | BSIK - XCPDD | Indicator: Address and Bank Data Set Individually | |
79 | Table/Structure Field | BSIK - XREF1 | Business partner reference key | |
80 | Table/Structure Field | BSIK - XREF2 | Business partner reference key | |
81 | Table/Structure Field | BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
82 | Table/Structure Field | BSIK - ZBD1P | Cash discount percentage 1 | |
83 | Table/Structure Field | BSIK - ZBD1T | Cash discount days 1 | |
84 | Table/Structure Field | BSIK - ZBD2P | Cash Discount Percentage 2 | |
85 | Table/Structure Field | BSIK - ZBD2T | Cash discount days 2 | |
86 | Table/Structure Field | BSIK - ZBD3T | Net Payment Terms Period | |
87 | Table/Structure Field | BSIK - ZBFIX | Fixed Payment Terms | |
88 | Table/Structure Field | BSIK - ZFBDT | Baseline date for due date calculation | |
89 | Table/Structure Field | BSIK - ZLSCH | Payment method | |
90 | Table/Structure Field | BSIK - ZLSPR | Payment Block Key | |
91 | Table/Structure Field | BSIK - ZUONR | Assignment number | |
92 | Table/Structure Field | KNC1 - UM01H | Total of the Credit Postings for the Month | |
93 | Table/Structure Field | KNC1 - UM01S | Total of the Debit Postings for the Month | |
94 | Table/Structure Field | LFA1 - DTAWS | Instruction key for data medium exchange | |
95 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
96 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
97 | Table/Structure Field | LFA1 - NAME1 | Name 1 | |
98 | Table/Structure Field | LFA1 - NAME2 | Name 2 | |
99 | Table/Structure Field | LFA1 - NAME3 | Name 3 | |
100 | Table/Structure Field | LFA1 - NAME4 | Name 4 | |
101 | Table/Structure Field | LFA1 - ORT01 | City | |
102 | Table/Structure Field | LFA1 - PFACH | PO Box | |
103 | Table/Structure Field | LFA1 - PSTL2 | P.O. Box Postal Code | |
104 | Table/Structure Field | LFA1 - PSTLZ | Postal Code | |
105 | Table/Structure Field | LFA1 - REGIO | Region (State, Province, County) | |
106 | Table/Structure Field | LFA1 - SPRAS | Language Key | |
107 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
108 | Table/Structure Field | LFA1 - STCD2 | Tax Number 2 | |
109 | Table/Structure Field | LFA1 - STCEG | VAT Registration Number | |
110 | Table/Structure Field | LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
111 | Table/Structure Field | LFA1 - STKZU | Liable for VAT | |
112 | Table/Structure Field | LFA1 - STRAS | House number and street | |
113 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
114 | Table/Structure Field | LFB1 - QSSKZ | Withholding Tax Code | |
115 | Table/Structure Field | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
116 | Table/Structure Field | LFB1 - UZAWE | Payment method supplement | |
117 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
118 | Table/Structure Field | LFC3 - GJAHR | Fiscal Year | |
119 | Table/Structure Field | LFC3 - SHBKZ | Special G/L Indicator | |
120 | Table/Structure Field | SI_LFA1 - DTAWS | Instruction key for data medium exchange | |
121 | Table/Structure Field | SI_LFA1 - SPRAS | Language Key | |
122 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
123 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
124 | Table/Structure Field | SI_LFA1 - STCEG | VAT Registration Number | |
125 | Table/Structure Field | SI_LFA1 - STKZA | Indicator: Business Partner Subject to Equalization Tax? | |
126 | Table/Structure Field | SI_LFA1 - STKZU | Liable for VAT | |
127 | Table/Structure Field | SI_LFB1 - QSSKZ | Withholding Tax Code | |
128 | Table/Structure Field | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
129 | Table/Structure Field | SI_LFB1 - UZAWE | Payment method supplement | |
130 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
131 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
132 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
133 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
134 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
135 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
136 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
137 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
138 | Table/Structure Field | TACTZ - ACTVT | Activity |