Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_03 (Notification of Payment Terms)
SAP ABAP Program
/SAPNEA/J_SC_03 (Notification of Payment Terms) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPNEA/JSCLF - EKORG | Purchasing organization | |
2 | ![]() |
/SAPNEA/JSCLF - J_SC_SUBCONTYPE | Subcontractor Type | |
3 | ![]() |
/SAPNEA/JSCLF - LIFNR | Account Number of Vendor or Creditor | |
4 | ![]() |
/SAPNEA/JSCLF - ZTERM_B | Terms of payment key | |
5 | ![]() |
/SAPNEA/JSCLF - ZTERM_M | Terms of payment key | |
6 | ![]() |
/SAPNEA/JSCLF - BUKRS | Company Code | |
7 | ![]() |
/SAPNEA/JSCT001 - BUKRS | Company Code | |
8 | ![]() |
/SAPNEA/JSCT001 - EKORG | Purchasing organization | |
9 | ![]() |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
10 | ![]() |
DD07L - DOMNAME | Domain name | |
11 | ![]() |
DD07V - DDTEXT | Short Text for Fixed Values | |
12 | ![]() |
DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | |
13 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
14 | ![]() |
LFB1 - BUKRS | Company Code | |
15 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
17 | ![]() |
LFM1 - EKORG | Purchasing organization | |
18 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
T024E - BUKRS | Company Code | |
21 | ![]() |
T024E - EKORG | Purchasing organization | |
22 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
23 | ![]() |
T042Z - ZLSCH | Payment method | |
24 | ![]() |
T052 - ZLSCH | Payment method | |
25 | ![]() |
T052 - ZTERM | Terms of payment key | |
26 | ![]() |
TVZBT - VTEXT | Description of terms of payment | |
27 | ![]() |
TVZBT - ZTERM | Terms of payment key |