Table/Structure Field list used by SAP ABAP Program /SAPNEA/UJSC19F01 (Include Used in Program /SAPNEA/J_SC_19)
SAP ABAP Program 
/SAPNEA/UJSC19F01 (Include Used in Program /SAPNEA/J_SC_19) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (117)
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Function Module (16)
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Interface (1)
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Message Number (3)
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Class Method (1)
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Program (1)
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Table (17)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
/SAPNEA/J_SC_LFB1 - J_SC_OFFSM | Offset Method | |
| 2 | Table/Structure Field |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 3 | Table/Structure Field |
/SAPNEA/J_SC_REP - DAP | Alternative Accounts Payable Account | |
| 4 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - J_SC_OFFSM | Offset Method | |
| 5 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - J_SC_SUBCONTYPE | Subcontractor Type | |
| 6 | Table/Structure Field |
/SAPNEA/J_SC_SUBCON_INFO - ZTERM | Terms of payment key | |
| 7 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 8 | Table/Structure Field |
APQI - QERASE | Queue deletion indicator for processed sessions | |
| 9 | Table/Structure Field |
APQI - USERID | Queue user ID / for historical reasons | |
| 10 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 11 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BKPF - BLART | Document type | |
| 13 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BLNTAB - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BLNTAB - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 18 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 23 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 27 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 29 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 30 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 31 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSIK - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 35 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 36 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 37 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 38 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 39 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 40 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 41 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 42 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 43 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 44 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 45 | Table/Structure Field |
EKBE - BUDAT | Posting Date in the Document | |
| 46 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 47 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 48 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 49 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 50 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 51 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 52 | Table/Structure Field |
EKBEDATA - BUDAT | Posting Date in the Document | |
| 53 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 54 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 55 | Table/Structure Field |
FTCLEAR - AGBUK | Company Code | |
| 56 | Table/Structure Field |
FTCLEAR - AGKOA | Account type | |
| 57 | Table/Structure Field |
FTCLEAR - AGKON | Account Number or Key of a Worklist | |
| 58 | Table/Structure Field |
FTCLEAR - SELBIS | Input Field for Search Criterion for Selecting Open Items | |
| 59 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 60 | Table/Structure Field |
FTCLEAR - SELVON | Input Field for Search Criterion for Selecting Open Items | |
| 61 | Table/Structure Field |
FTCLEAR - XFIFO | Indicator: Distribute automatically by due date | |
| 62 | Table/Structure Field |
FTCLEAR - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 63 | Table/Structure Field |
FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | |
| 64 | Table/Structure Field |
FTPOST - FNAM | BDC field name | |
| 65 | Table/Structure Field |
FTPOST - FVAL | BDC field value | |
| 66 | Table/Structure Field |
FTPOST - STYPE | Record Type for Internal Posting Interface | |
| 67 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 68 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 69 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 70 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 71 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 72 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 73 | Table/Structure Field |
LFB1 - J_SC_OFFSM | Offset Method | |
| 74 | Table/Structure Field |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 75 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 77 | Table/Structure Field |
RF05A - BSCHL | Posting Key | |
| 78 | Table/Structure Field |
RFIPI - FUNCT | Internal Posting Interface Function | |
| 79 | Table/Structure Field |
ROWA - BELNR | Accounting Document Number | |
| 80 | Table/Structure Field |
ROWA - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
ROWA - BUKRS | Company Code | |
| 82 | Table/Structure Field |
ROWA - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
ROWA - LIFNR | Vendor's account number | |
| 84 | Table/Structure Field |
ROWA - MBLNR | Number of Material Document | |
| 85 | Table/Structure Field |
ROWA - MJAHR | Year of material document | |
| 86 | Table/Structure Field |
ROWA_DATA - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
ROWA_DATA - BUDAT | Posting Date in the Document | |
| 88 | Table/Structure Field |
ROWA_DATA - BUKRS | Company Code | |
| 89 | Table/Structure Field |
ROWA_DATA - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
ROWA_DATA - LIFNR | Vendor's account number | |
| 91 | Table/Structure Field |
ROWA_KEY - MBLNR | Number of Material Document | |
| 92 | Table/Structure Field |
ROWA_KEY - MJAHR | Year of material document | |
| 93 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 94 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 95 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 96 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 97 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 98 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 99 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 100 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 101 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 102 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 103 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 104 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 105 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 106 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 107 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 108 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 109 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 110 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 111 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 112 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 113 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 114 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 115 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 116 | Table/Structure Field |
TLINE - TDFORMAT | Tag column | |
| 117 | Table/Structure Field |
TLINE - TDLINE | Text Line |
