Table/Structure Field list used by SAP ABAP Program /SAPNEA/J_SC_12TOP (Top Include for Program /SAPNEA/J_SC_12)
SAP ABAP Program /SAPNEA/J_SC_12TOP (Top Include for Program /SAPNEA/J_SC_12) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | /SAPNEA/J_SC_OFFSET - CALC_AMOUNT | Calculated Amount | |
2 | Table/Structure Field | /SAPNEA/J_SC_OFFSET - TERM_AMOUNT | Selected Amount | |
3 | Table/Structure Field | /SAPNEA/J_SC_OFFSET - TOTAL_AMOUNT | Total Amount | |
4 | Table/Structure Field | /SAPNEA/J_SC_OFFSET - WAERS | Currency Key | |
5 | Table/Structure Field | /SAPNEA/J_SC_OFFSET - BEFORE_AMOUNT | Amount Carried Forward | |
6 | Table/Structure Field | /SAPNEA/J_SC_SUBCON_INFO - J_SC_OFFSR | Offset Percentage | |
7 | Table/Structure Field | BKPF - WAERS | Currency Key | |
8 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
9 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
10 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
11 | Table/Structure Field | BSID - ZLSPR | Payment Block Key | |
12 | Table/Structure Field | BSID - WRBTR | Amount in document currency | |
13 | Table/Structure Field | BSID - WAERS | Currency Key | |
14 | Table/Structure Field | BSID - SHKZG | Debit/Credit Indicator | |
15 | Table/Structure Field | BSID - KUNNR | Customer Number | |
16 | Table/Structure Field | BSID - HKONT | General Ledger Account | |
17 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
19 | Table/Structure Field | BSID - BUKRS | Company Code | |
20 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
21 | Table/Structure Field | BSID - BSCHL | Posting Key | |
22 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSID - GSBER | Business Area | |
24 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
25 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
26 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
27 | Table/Structure Field | KNB1 - ZAHLS | Block Key for Payment | |
28 | Table/Structure Field | KNB1 - ZTERM | Terms of payment key | |
29 | Table/Structure Field | LFB1 - ZTERM | Terms of payment key | |
30 | Table/Structure Field | MESG - TEXT | Message Text | |
31 | Table/Structure Field | SI_KNB1 - ZAHLS | Block Key for Payment | |
32 | Table/Structure Field | SI_KNB1 - ZTERM | Terms of payment key | |
33 | Table/Structure Field | SI_LFB1 - ZTERM | Terms of payment key | |
34 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
35 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
36 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
37 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
38 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
39 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
40 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
41 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
42 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
43 | Table/Structure Field | T041A - AUGLV | Clearing Transaction | |
44 | Table/Structure Field | TBSL - KOART | Account type | |
45 | Table/Structure Field | TBSL - SHKZG | Debit/Credit Indicator |