Table 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 | ACCIT | Accounting Interface: Item Information | |
2 | Table | BAPI1008_4 | Transfer structure 1008/GetDetail/General data | |
3 | Table | BAPI1008_5 | Transfer structure 1008/GetDetail/Company code data | |
4 | Table | BAPI1008_6 | Transfer structure 1008/GetDetail/Bank data_ | |
5 | Table | BAPI3008 | Structure for the vendor account Business Object | |
6 | Table | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | |
7 | Table | BAPI3008_7 | Transfer structure 1008/GetBalances | |
8 | Table | BKPF | Accounting Document Header | |
9 | Table | BSAK | Accounting: Secondary Index for Vendors (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 | BSIK | Accounting: Secondary Index for Vendors | |
14 | Table | KNC1 | Customer master (transaction figures) | |
15 | Table | LFA1 | Vendor Master (General Section) | |
16 | Table | LFB1 | Vendor Master (Company Code) | |
17 | Table | LFBK | Vendor Master (Bank Details) | |
18 | Table | LFC1 | Vendor master (transaction figures) | |
19 | Table | LFC3 | Vendor master (special G/L transaction figures) | |
20 | Table | T001 | Company Codes | |
21 | Table | TACTZ | Valid activities for each authorization object |