Table list used by SAP ABAP Program /SAPNEA/J_SC3TOP (Include /SAPNEA/J_SC3TOP)
SAP ABAP Program
/SAPNEA/J_SC3TOP (Include /SAPNEA/J_SC3TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/JSCLF | Generated Table for View | ||
| 2 | /SAPNEA/JSCT001 | Generated Table for View | ||
| 3 | /SAPNEA/J_SC_03_PDF | Structure For pdf form /SAPNEA/J_SC_03 | ||
| 4 | ADDR1_SEL | Address selection parameter | ||
| 5 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 6 | BNKA | Bank master record | ||
| 7 | CATA | CATT: General Test Procedure Data | ||
| 8 | DD07L | R/3 DD: values for the domains | ||
| 9 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 10 | DD07V | Generated Table for View | ||
| 11 | DISVARIANT | Layout (External Use) | ||
| 12 | ITCPO | SAPscript output interface | ||
| 13 | ITCPP | SAPscript output parameters | ||
| 14 | LDERA | Local date: Local era | ||
| 15 | LDSPT | Local date: Separator | ||
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | LFM1 | Vendor master record purchasing organization data | ||
| 19 | SADR | Address Management: Company Data | ||
| 20 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 21 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 22 | T001 | Company Codes | ||
| 23 | T012 | House Banks | ||
| 24 | T024E | Purchasing Organizations | ||
| 25 | T042Z | Payment Methods for Automatic Payment | ||
| 26 | T052 | Terms of Payment | ||
| 27 | TVZBT | Customers: Terms of Payment Texts | ||
| 28 | USR01 | User master record (runtime data) |