Table list used by SAP ABAP Program /SAPNEA/J_SC_30F01 (Include /SAPNEA/J_SC_30F01)
SAP ABAP Program
/SAPNEA/J_SC_30F01 (Include /SAPNEA/J_SC_30F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPNEA/JSC01 | Subcontracting Global Maintenance | ||
| 2 | /SAPNEA/J_SC_PSY | Physical Inventory Charge Customer | ||
| 3 | ACCHD | Interface to Accounting: Header Information | ||
| 4 | BAL_S_COL | Application Log: Display: Problem class colors | ||
| 5 | BAL_S_LFIL | Application Log: Log filter criteria | ||
| 6 | BAL_S_LOG | Application Log: Log header data | ||
| 7 | BAL_S_MSG | Application Log: Message Data | ||
| 8 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 9 | BKPF | Accounting Document Header | ||
| 10 | BLNTAB | Document Number Table for Financial Accounting | ||
| 11 | BSEG | Accounting Document Segment | ||
| 12 | DISVARIANT | Layout (External Use) | ||
| 13 | EINA | Purchasing Info Record: General Data | ||
| 14 | EINE | Purchasing Info Record: Purchasing Organization Data | ||
| 15 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 16 | FTTAX | Taxes for Internal Posting Interface | ||
| 17 | ICONS | Icons | ||
| 18 | IKPF | Header: Physical Inventory Document | ||
| 19 | ISEG | Physical Inventory Document Items | ||
| 20 | KNB1 | Customer Master (Company Code) | ||
| 21 | KNVV | Customer Master Sales Data | ||
| 22 | KOMFK | Billing Communications Table | ||
| 23 | KOMFKGN | Billing Interface: Communication Table | ||
| 24 | KOMV | Pricing Communications-Condition Record | ||
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | LFB1 | Vendor Master (Company Code) | ||
| 27 | MEPRCK | Input for Price Simulation in Purchasing for PPC | ||
| 28 | MEPRO | Output of Price Simulation in Purchasing | ||
| 29 | MESSAGE_STRUCT | Structure for copying a system message | ||
| 30 | MKPF | Header: Material Document | ||
| 31 | MSEG | Document Segment: Material | ||
| 32 | MVKE | Sales Data for Material | ||
| 33 | RFIPI | Work Fields for Internal FI Posting Interface | ||
| 34 | ROWA | Index table : Chargeable component consumptions | ||
| 35 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 36 | T001 | Company Codes | ||
| 37 | T001K | Valuation area | ||
| 38 | T001W | Plants/Branches | ||
| 39 | T030 | Standard Accounts Table | ||
| 40 | T030B | Standard Posting Keys | ||
| 41 | T130M | Transaction control parameters: material master maintenance | ||
| 42 | T158 | Transaction Control: Inventory Management | ||
| 43 | T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ||
| 44 | T683V | Pricing Procedures: Determination in Sales Docs. | ||
| 45 | THEADVB | Reference Structure for XTHEAD | ||
| 46 | TVFK | Billing: Document Types | ||
| 47 | TVPT | Sales documents: Item categories | ||
| 48 | VBFS | Error Log for Collective Processing | ||
| 49 | VBPAVB | Reference structure for XVBPA/YVBPA | ||
| 50 | VBRK | Billing Document: Header Data | ||
| 51 | VBRKVB | Reference Structure for XVBRK/YVBRP | ||
| 52 | VBRP | Billing Document: Item Data | ||
| 53 | VBRPVB | Reference Structure for XVBRP/YVBRP | ||
| 54 | VBSK | Collective Processing for a Sales Document Header | ||
| 55 | VBSS | Collective Processing: Sales Documents | ||
| 56 | VTCOM | Communications Work Area for Cust.Master Accesses |