Table/Structure Field list used by SAP ABAP Program /SAPNEA/UJSC19TOP (Include Used in Program /SAPNEA/J_SC_19)
SAP ABAP Program 
/SAPNEA/UJSC19TOP (Include Used in Program /SAPNEA/J_SC_19) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPNEA/J_SC_LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 2 | Table/Structure Field |
/SAPNEA/J_SC_LFB1 - J_SC_OFFSM | Offset Method | |
| 3 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 19 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 20 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 21 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 22 | Table/Structure Field |
FTCLEAR - SELFD | Field Name from the Document Index | |
| 23 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
LFA1 - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
LFB1 - J_SC_OFFSM | Offset Method | |
| 27 | Table/Structure Field |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
| 28 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
SI_LFA1 - KUNNR | Customer Number | |
| 31 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 32 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 33 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 34 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 35 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 37 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 38 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 39 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 40 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 41 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 42 | Table/Structure Field |
TLINE - TDFORMAT | Tag column |
