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 |
|---|---|---|---|---|
| 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 |