SAP ABAP Table RWOSCR_ACCOUNTS_DISPLAY (Structure for Account Settings with Values)

Hierarchy

☛ EA-RETAIL (Software Component) SAP Enterprise Extension Retail
   ⤷ LO-SRS (Application Component) SAP Retail Store
     ⤷ WOST_CR_CBL (Package) Retail Store: Cash Balancing

Basic Data

Table Category	INTTAB	Structure
Structure	RWOSCR_ACCOUNTS_DISPLAY	Table Relationship Diagram
Short Description	Structure for Account Settings with Values

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Structure for Account Settings
2	CBL_GROUP	☐	WOSCR_GRP	WOSCR_GRP	CHAR	10	0	Group of Accounts in the Cash Balancing Internet Application	*
3	CBL_SUB_GROUP	☐	WOSCR_SUB_GROUP	WOSCR_SUB_GROUP	CHAR	10	0	Cash Balancing: Key for a Subgroup of G/L Accounts	*
4	GL_ACCOUNT	☐	WOSCR_AC	SAKNR	CHAR	10	0	Cash Balancing: General Ledger Account for Posted Amounts	*
5	SEQUENCE	☐	WOSCR_SORT	NUMC2	NUMC	2	0	Sequence Group of Accounts/Subgroup/G/L Account/Currency
6	CURRENCY	☐	WOSCR_WAERS	WAERS	CUKY	5	0	Cash Balancing: Currency for Breakdown Lines	*
7	DESCRIPTION	☐	WOSCR_SACCT_TEXT	TEXT20	CHAR	20	0	Text for Breakdown Lines of an Account Breakdown
8	GL_ACCOUNT_ADJ	☐	WOSCR_AC_ADJ	SAKNR	CHAR	10	0	Cash Balancing: G/L Account for Posting Difference Amounts	*
9	GL_ACCOUNT_REC	☐	WOSCR_AC_REC	SAKNR	CHAR	10	0	Cash Balancing: G/L Account for Counted Amounts	*
10	SHKZG	☐	WOSCR_SHKZG	SHKZG	CHAR	1	0	Cash Balancing: Debit/Credit Indicator
11	TOTAL	☐	WOSCR_TOTAL_004	CHAR1	CHAR	1	0	Indicator for Totals in Account Breakdown
12	ADD_POSTING	☐	WOSCR_POST_004	CHAR1	CHAR	1	0	Separate Posting for Lines for an Account Breakdown
13	REASON_REQD	☐	WOSCR_RSN_REQD	WOSCR_RSN_REQD	CHAR	1	0	"Reason Obligatory or Optional" Indicator
14	AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	POSTED_AMOUNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	DIFFERENCE	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	REASON	☐	WOSCR_CBL_RSNCD	WOSCR_CBL_RSNCD	CHAR	4	0	Cash Balancing: Reason for Deviations	WOSCR_RSN
18	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	NO_INPUT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
20	DETAILS_ENABLED	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
21	COUNTER	☐	SYSTEPL	SYST_BYTE	INT4	10	0	Index of Current Step Loop Line
22	POS_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	AMOUNT_POS_CURR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
24	SHKZG_POSTED	☐	WOSCR_SHKZG	SHKZG	CHAR	1	0	Cash Balancing: Debit/Credit Indicator

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RWOSCR_ACCOUNTS_DISPLAY	REASON	WOSCR_RSN	REASON_CODE

History

Last changed by/on	SAP	20130529
SAP Release Created in	110