SAP ABAP Table V_WOSCR_GRP_003 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	V_WOSCR_GRP_003	Table Relationship Diagram
Short Description	Generated Table for View

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	CBL_GROUP	☑	WOSCR_GRP	WOSCR_GRP	CHAR	10	0	Group of Accounts in the Cash Balancing Internet Application	WOSCR_GRP_001
3	CBL_SUB_GROUP	☑	WOSCR_SUB_GROUP	WOSCR_SUB_GROUP	CHAR	10	0	Cash Balancing: Key for a Subgroup of G/L Accounts	WOSCR_GRP_002
4	SEQ_003	☑	WOSCR_SORT	NUMC2	NUMC	2	0	Sequence Group of Accounts/Subgroup/G/L Account/Currency
5	TYPE	☐	WOSCR_ACCTDET	WOSCR_ACCTDET	CHAR	10	0	Cash Balancing: Type of Account Determination
6	CHRT_ACCTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
7	GL_ACCOUNT	☐	WOSCR_AC	SAKNR	CHAR	10	0	Cash Balancing: General Ledger Account for Posted Amounts	SKA1
8	GL_ACCOUNT_ADJ	☐	WOSCR_AC_ADJ	SAKNR	CHAR	10	0	Cash Balancing: G/L Account for Posting Difference Amounts	SKA1
9	GL_ACCOUNT_REC	☐	WOSCR_AC_REC	SAKNR	CHAR	10	0	Cash Balancing: G/L Account for Counted Amounts	SKA1
10	SHKZG	☐	WOSCR_SHKZG	SHKZG	CHAR	1	0	Cash Balancing: Debit/Credit Indicator
11	PVORG	☐	POSFIVORG	POSFIVORG	CHAR	4	0	FI transaction	TWPPF
12	KOPRO	☐	POSINTPROF	POSINTPROF	CHAR	4	0	POS inbound profile	TWPIS
13	POSNR	☐	WOSCR_PF	INT4_NOS	INT4	10	0	Cash Balancing: Item Number for Posted Monetary Amount	TWPIF
14	POSNR_ADJ	☐	WOSCR_PF_ADJ	INT4_NOS	INT4	10	0	Cash Balancing: Item Number for Difference Amount	TWPIF
15	POSNR_REC	☐	WOSCR_PF_REC	INT4_NOS	INT4	10	0	Cash Balancing: Item Number for Counted Amounts	TWPIF
16	REASON_REQD	☐	WOSCR_RSN_REQD	WOSCR_RSN_REQD	CHAR	1	0	"Reason Obligatory or Optional" Indicator
17	DESCRIPTION	☐	WOSCR_ACCT_TEXT	TEXT20	CHAR	20	0	IAC Cash Balancing: Description for a General Ledger Account
18	CHRT_ACCTS_001	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
19	KOPRO_001	☐	POSINTPROF	POSINTPROF	CHAR	4	0	POS inbound profile	TWPIS
20	DESCRIPTION_GRP	☐	WOSCR_GRP_TEXT	TEXT20	CHAR	20	0	Cash Balancing: Descriptive Text for a Group of Accounts
21	DESCRIPTION_SGRP	☐	WOSCR_SGRP_TEXT	TEXT20	CHAR	20	0	Descriptive Text for Subgroup of a Group of Accounts

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	V_WOSCR_GRP_003	CBL_GROUP	WOSCR_GRP_001	CBL_GROUP	KEY
2	V_WOSCR_GRP_003	CBL_SUB_GROUP	WOSCR_GRP_002	CBL_SUB_GROUP	KEY
3	V_WOSCR_GRP_003	CHRT_ACCTS	T004	KTOPL	REF
4	V_WOSCR_GRP_003	CHRT_ACCTS_001	T004	KTOPL	REF
5	V_WOSCR_GRP_003	GL_ACCOUNT	SKA1	SAKNR	REF
6	V_WOSCR_GRP_003	GL_ACCOUNT_ADJ	SKA1	SAKNR	REF
7	V_WOSCR_GRP_003	GL_ACCOUNT_REC	SKA1	SAKNR	REF
8	V_WOSCR_GRP_003	KOPRO	TWPIS	INPRO	REF
9	V_WOSCR_GRP_003	KOPRO_001	TWPIS	INPRO	REF
10	V_WOSCR_GRP_003	MANDT	T000	MANDT	KEY
11	V_WOSCR_GRP_003	POSNR	TWPIF	POSNR	REF
12	V_WOSCR_GRP_003	POSNR_ADJ	TWPIF	POSNR	REF
13	V_WOSCR_GRP_003	POSNR_REC	TWPIF	POSNR	REF
14	V_WOSCR_GRP_003	PVORG	TWPPF	PVORG	REF

History

Last changed by/on	SAP	20130529
SAP Release Created in