SAP ABAP Table WOSCR_EXI_D1200 (Expense Invoice: Fields for Screen 1200)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CR_EXI (Package) Retail Store: Expense Invoice
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CR_EXI (Package) Retail Store: Expense Invoice
Basic Data
Table Category | INTTAB | Structure |
Structure | WOSCR_EXI_D1200 | Table Relationship Diagram |
Short Description | Expense Invoice: Fields for Screen 1200 |
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 | VENDOR | ELIEF | LIFNR | CHAR | 10 | 0 | Vendor number | * | |
2 | NAME | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
3 | AC_DOC_NO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | DOC_DATE | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
5 | PSTNG_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
6 | REF_DOC_NO | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
7 | HEADER_TXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
8 | GL_ACCOUNT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
9 | BALANCE | AZSAL_F05A | WERTV9 | CURR | 17 | 2 | Display Balance | ||
10 | BALANCE_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | TOTAL_CHAR | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
12 | TOTAL_AMNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
13 | TOTAL_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | AMNT_CHAR | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
15 | AMNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
17 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
18 | TAX_CODE_TXT | TEXT1_007S | TEXT50 | CHAR | 50 | 0 | Name for value-added tax | ||
19 | TAX_AMNT_CHAR | CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
20 | TAX_AMNT | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
21 | TAX_CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | INVAL_TAX | WOSCR_ALL_ST_ANZ | YESNO | CHAR | 1 | 0 | Expense Invoice: "Display All Taxes" Indicator | ||
23 | CURR_IND | WOSCR_EXI_CURR_IND | YESNO | CHAR | 1 | 0 | Expense Invoice: Currency Selection Indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 110 |