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
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WOST_CR_EXI (Package) Retail Store: Expense Invoice
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | WOSCR_EXI_D1200 |
|
| 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 | |
ELIEF | LIFNR | CHAR | 10 | 0 | Vendor number | * | |
| 2 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 3 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 4 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 5 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 6 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 7 | |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
| 8 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 9 | |
AZSAL_F05A | WERTV9 | CURR | 17 | 2 | Display Balance | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
| 12 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 13 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 14 | |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
| 15 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 16 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 17 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 18 | |
TEXT1_007S | TEXT50 | CHAR | 50 | 0 | Name for value-added tax | ||
| 19 | |
CHAR16 | CHAR16 | CHAR | 16 | 0 | Field of length 16 | ||
| 20 | |
WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
| 21 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 22 | |
WOSCR_ALL_ST_ANZ | YESNO | CHAR | 1 | 0 | Expense Invoice: "Display All Taxes" Indicator | ||
| 23 | |
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 |