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