Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_12F01 (Subprograms for program /SAPNEA/J_SC_12)
SAP ABAP Program 
/SAPNEA/J_SC_12F01 (Subprograms for program /SAPNEA/J_SC_12) is using
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Class (4)
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Table/Structure Field (109)
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Function Module (15)
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Interface (1)
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Message Class (1)
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Message Number (16)
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Class Method (1)
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Table (22)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
/SAPNEA/J_SC_OFFSET - BEFORE_AMOUNT | Amount Carried Forward | |
| 2 | Table/Structure Field |
/SAPNEA/J_SC_OFFSET - CALC_AMOUNT | Calculated Amount | |
| 3 | Table/Structure Field |
/SAPNEA/J_SC_OFFSET - TERM_AMOUNT | Selected Amount | |
| 4 | Table/Structure Field |
/SAPNEA/J_SC_OFFSET - TOTAL_AMOUNT | Total Amount | |
| 5 | Table/Structure Field |
/SAPNEA/J_SC_OFFSET - WAERS | Currency Key | |
| 6 | Table/Structure Field |
/SAPNEA/J_SC_REP - DUE | Subcontractor A/R - Due | |
| 7 | Table/Structure Field |
/SAPNEA/J_SC_REP - PENDING | Subcontractor A/R - Pending | |
| 8 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - J_SC_OFFSM | Offset Method | |
| 9 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - J_SC_OFFSR | Offset Percentage | |
| 10 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - J_SC_SUBCONTYPE | Subcontractor Type | |
| 11 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - ZAHLS | Block Key for Payment | |
| 12 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 13 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 14 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 15 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 16 | Table/Structure Field |
APQI - STARTDATE | Queue start date | |
| 17 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 18 | Table/Structure Field |
BKPF - BLART | Document type | |
| 19 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 22 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 25 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 26 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 34 | Table/Structure Field |
BSID - HKONT | General Ledger Account | |
| 35 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 37 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSID - WRBTR | Amount in document currency | |
| 39 | Table/Structure Field |
BSID - ZLSPR | Payment Block Key | |
| 40 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 41 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 42 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 43 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 44 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 45 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 46 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 47 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 48 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 49 | Table/Structure Field |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 50 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 51 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 52 | Table/Structure Field |
FTCLEAR - XFIFO | Indicator: Distribute automatically by due date | |
| 53 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 54 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 55 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 56 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 57 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 58 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 59 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 60 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 61 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 62 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
KNB1 - ZAHLS | Block Key for Payment | |
| 64 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 65 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 66 | Table/Structure Field |
MESG - TEXT | Message Text | |
| 67 | Table/Structure Field |
RF05A - BSCHL | Posting Key | |
| 68 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 69 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 70 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 71 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
SI_KNB1 - ZAHLS | Block Key for Payment | |
| 73 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 74 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 75 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 76 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 77 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 78 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 79 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 80 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 81 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 82 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 83 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 86 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 88 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 89 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 92 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 93 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 94 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 95 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 96 | Table/Structure Field |
T001B - MKOAR | Account Type or Masking | |
| 97 | Table/Structure Field |
T001B - VKONT | From Account | |
| 98 | Table/Structure Field |
T003 - BLART | Document type | |
| 99 | Table/Structure Field |
T009B - POPER | Posting period | |
| 100 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 101 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 102 | Table/Structure Field |
TBSL - KOART | Account type | |
| 103 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 104 | Table/Structure Field |
TBSL - XSONU | Indicator: Posting key for special G/L transactions | |
| 105 | Table/Structure Field |
THKON - ABWHK | Alternative G/L Account | |
| 106 | Table/Structure Field |
THKON - HKONT | General Ledger Account | |
| 107 | Table/Structure Field |
THKON - KTOPL | Chart of Accounts | |
| 108 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 109 | Table/Structure Field |
TLINE - TDLINE | Text Line |
