SAP ABAP Table BAPI3007_2 (Transfer structure 1007/Customer/Line item) is using

• Data Element (111)
• Table (20)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	AWORG	Reference organisational units
4	Data Element	AWREF	Reference document number
5	Data Element	AWTYP	Reference procedure
6	Data Element	BANKK	Bank Keys
7	Data Element	BANKN	Bank account number
8	Data Element	BANKS	Bank country key
9	Data Element	BAPIDMBTR	Amount in Local Currency
10	Data Element	BAPIMWSTS	Tax Amount in Local Currency
11	Data Element	BAPINEBTR	Net Payment Amount
12	Data Element	BAPIPSWBT	Amount for Updating in General Ledger
13	Data Element	BAPISKFBT	Amount Eligible for Cash Discount in Document Currency
14	Data Element	BAPISKNTO	Cash Discount Amount in Local Currency
15	Data Element	BAPIWINFW	Charge for Bill of Exchange Collection in Document Currency
16	Data Element	BAPIWINHW	Charge for Bill of Exchange Collection (in Local Currency)
17	Data Element	BAPIWMWST	Tax Amount in Document Currency
18	Data Element	BAPIWRBTR	Amount in document currency
19	Data Element	BAPIWSKTO	Cash Discount Amount in Document Currency
20	Data Element	BAPIWSTFW	Bill of Exchange Tax in Foreign Currency
21	Data Element	BAPIWSTHW	Bill of Exchange Tax in Local Currency
22	Data Element	BELNR_D	Accounting Document Number
23	Data Element	BKONT	Bank Control Key
24	Data Element	BLART	Document type
25	Data Element	BLDAT	Document Date in Document
26	Data Element	BSCHL	Posting Key
27	Data Element	BSTAT_D	Document Status
28	Data Element	BUDAT	Posting Date in the Document
29	Data Element	BUKRS	Company Code
30	Data Element	BUZEI	Number of Line Item Within Accounting Document
31	Data Element	CPUDT	Accounting document entry date
32	Data Element	DISKP	Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs
33	Data Element	DISKT	Discount Days
34	Data Element	DTAWS	Instruction key for data medium exchange
35	Data Element	DZBD1P	Cash discount percentage 1
36	Data Element	DZBD1T	Cash discount days 1
37	Data Element	DZBD2P	Cash Discount Percentage 2
38	Data Element	DZBD2T	Cash discount days 2
39	Data Element	DZBD3T	Net Payment Terms Period
40	Data Element	DZBFIX	Fixed Payment Terms
41	Data Element	DZFBDT	Baseline date for due date calculation
42	Data Element	DZLSCH	Payment method
43	Data Element	DZLSPR	Payment Block Key
44	Data Element	DZTERM	Terms of payment key
45	Data Element	DZUONR	Assignment number
46	Data Element	EMPFG	Payee code
47	Data Element	FILKD	Account Number of the Branch
48	Data Element	GJAHR	Fiscal Year
49	Data Element	GSBER	Business Area
50	Data Element	HWAER	Local Currency
51	Data Element	KUNNR	Customer Number
52	Data Element	LAND1_GP	Country Key
53	Data Element	MABER	Dunning Area
54	Data Element	MADAT	Date of Last Dunning Notice
55	Data Element	MAHNS_D	Dunning Level
56	Data Element	MANSP	Dunning block
57	Data Element	MONAT	Fiscal period
58	Data Element	MSCHL	Dunning key
59	Data Element	MWSKZ	Tax on sales/purchases code
60	Data Element	NAME1_GP	Name 1
61	Data Element	NAME2_GP	Name 2
62	Data Element	NAME3_GP	Name 3
63	Data Element	NAME4_GP	Name 4
64	Data Element	ORT01_GP	City
65	Data Element	PFACH	PO Box
66	Data Element	PSKTO	Account Number of Bank Account At Post Office
67	Data Element	PSTL2	P.O. Box Postal Code
68	Data Element	PSTLZ	Postal Code
69	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
70	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
71	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
72	Data Element	REBZT	Follow-On Document Type
73	Data Element	REBZZ	Line Item in the Relevant Invoice
74	Data Element	REGIO	Region (State, Province, County)
75	Data Element	RSTGR	Reason Code for Payments
76	Data Element	SGTXT	Item Text
77	Data Element	SHKZG	Debit/Credit Indicator
78	Data Element	SPRAS	Language Key
79	Data Element	STBLG	Reverse Document Number
80	Data Element	STCD1	Tax Number 1
81	Data Element	STCD2	Tax Number 2
82	Data Element	STCEG	VAT Registration Number
83	Data Element	STKZA	Indicator: Business Partner Subject to Equalization Tax?
84	Data Element	STKZU	Liable for VAT
85	Data Element	STRAS_GP	House number and street
86	Data Element	UMSKS	Special G/L Transaction Type
87	Data Element	UMSKZ	Special G/L Indicator
88	Data Element	UZAWE	Payment method supplement
89	Data Element	VBELN_VF	Billing document
90	Data Element	WAERS	Currency Key
91	Data Element	WBANK	Bank address where a bill of exchange can be paid (domestic)
92	Data Element	WBZOG	Bill of exchange drawee
93	Data Element	WDATE	Bill of Exchange Issue Date
94	Data Element	WELGF	Life of a bill of exchange
95	Data Element	WEVWV	Planned usage of the bill of exchange
96	Data Element	WGBKZ	Indicator for the bill of exchange protest
97	Data Element	WLZBP	State central bank location
98	Data Element	WMWKZ	Tax code for bill of exchange charges
99	Data Element	WNAME	Name of bill of exchange drawer
100	Data Element	WORT1	City of bill of exchange drawer
101	Data Element	WORT2	City of bill of exchange drawee
102	Data Element	WSTAT	Bill of Exchange Status
103	Data Element	WSTKZ	Bill of exchange tax code
104	Data Element	WVERD	Date of bill of exchange usage
105	Data Element	XAKTZ	Indicator: Bill of exchange was accepted
106	Data Element	XBLNR	Reference Document Number
107	Data Element	XBLNR_LONG	Reference Document Number (for Dependencies see Long Text)
108	Data Element	XNEGP	Indicator: Negative posting
109	Data Element	XREF1	Business partner reference key
110	Data Element	XREF2	Business partner reference key
111	Data Element	XSIWE	Indicator: Bill on demand