Table/Structure Field list used by SAP ABAP View /SAPNEA/JSCLF (Subcontractor View)
SAP ABAP View
/SAPNEA/JSCLF (Subcontractor View) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
LFA1 - NAME1 | Name 1 | |
2 | ![]() |
LFA1 - J_SC_CAPITAL | LFA1-J_SC_CAPITAL | |
3 | ![]() |
LFA1 - NAME1 | Name 1 | |
4 | ![]() |
LFA1 - LAND1 | Country Key | |
5 | ![]() |
LFA1 - LAND1 | Country Key | |
6 | ![]() |
LFA1 - KUNNR | Customer Number | |
7 | ![]() |
LFA1 - KUNNR | Customer Number | |
8 | ![]() |
LFA1 - J_SC_CURRENCY | LFA1-J_SC_CURRENCY | |
9 | ![]() |
LFA1 - J_SC_CURRENCY | LFA1-J_SC_CURRENCY | |
10 | ![]() |
LFA1 - J_SC_CAPITAL | LFA1-J_SC_CAPITAL | |
11 | ![]() |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
12 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
13 | ![]() |
LFB1 - ZTERM | Terms of payment key | |
14 | ![]() |
LFB1 - MANDT | Client | |
15 | ![]() |
LFB1 - MANDT | Client | |
16 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
18 | ![]() |
LFB1 - J_SC_SUBCONTYPE | Subcontractor Type | |
19 | ![]() |
LFB1 - J_SC_COMPDATE | Completion Date Of Inspection | |
20 | ![]() |
LFB1 - J_SC_COMPDATE | Completion Date Of Inspection | |
21 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
22 | ![]() |
LFB1 - HBKID | Short key for a house bank | |
23 | ![]() |
LFB1 - BUKRS | Company Code | |
24 | ![]() |
LFB1 - BUKRS | Company Code | |
25 | ![]() |
LFM1 - EKORG | Purchasing organization | |
26 | ![]() |
LFM1 - EKORG | Purchasing organization | |
27 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
28 | ![]() |
LFM1 - ZTERM | Terms of payment key | |
29 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
30 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
31 | ![]() |
T024E - EKOTX | Description of purchasing organization | |
32 | ![]() |
T024E - EKOTX | Description of purchasing organization |