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 | ACCIT | Accounting Interface: Item Information | ||
| 2 | BAPI1008_4 | Transfer structure 1008/GetDetail/General data | ||
| 3 | BAPI1008_5 | Transfer structure 1008/GetDetail/Company code data | ||
| 4 | BAPI1008_6 | Transfer structure 1008/GetDetail/Bank data_ | ||
| 5 | BAPI3008 | Structure for the vendor account Business Object | ||
| 6 | BAPI3008_2 | Transfer structure 1008/Creditor/Line item | ||
| 7 | BAPI3008_7 | Transfer structure 1008/GetBalances | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 10 | BSEC | One-Time Account Data Document Segment | ||
| 11 | BSED | Bill of Exchange Fields Document Segment | ||
| 12 | BSEG | Accounting Document Segment | ||
| 13 | BSIK | Accounting: Secondary Index for Vendors | ||
| 14 | KNC1 | Customer master (transaction figures) | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFB1 | Vendor Master (Company Code) | ||
| 17 | LFBK | Vendor Master (Bank Details) | ||
| 18 | LFC1 | Vendor master (transaction figures) | ||
| 19 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 20 | T001 | Company Codes | ||
| 21 | TACTZ | Valid activities for each authorization object |