SAP ABAP Table WOSCR_GRP_003 (SRS Convenience Retailing - Account Lines)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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LO-SRS (Application Component) SAP Retail Store
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WOST_CR_CBL (Package) Retail Store: Cash Balancing

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | WOSCR_GRP_003 |
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Short Description | SRS Convenience Retailing - Account Lines |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
WOSCR_GRP | WOSCR_GRP | CHAR | 10 | 0 | Group of Accounts in the Cash Balancing Internet Application | WOSCR_GRP_001 | |
3 | ![]() |
WOSCR_SUB_GROUP | WOSCR_SUB_GROUP | CHAR | 10 | 0 | Cash Balancing: Key for a Subgroup of G/L Accounts | WOSCR_GRP_002 | |
4 | ![]() |
WOSCR_SORT | NUMC2 | NUMC | 2 | 0 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
5 | ![]() |
WOSCR_ACCTDET | WOSCR_ACCTDET | CHAR | 10 | 0 | Cash Balancing: Type of Account Determination | ||
6 | ![]() |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 | |
7 | ![]() |
WOSCR_AC | SAKNR | CHAR | 10 | 0 | Cash Balancing: General Ledger Account for Posted Amounts | SKA1 | |
8 | ![]() |
WOSCR_AC_ADJ | SAKNR | CHAR | 10 | 0 | Cash Balancing: G/L Account for Posting Difference Amounts | SKA1 | |
9 | ![]() |
WOSCR_AC_REC | SAKNR | CHAR | 10 | 0 | Cash Balancing: G/L Account for Counted Amounts | SKA1 | |
10 | ![]() |
WOSCR_SHKZG | SHKZG | CHAR | 1 | 0 | Cash Balancing: Debit/Credit Indicator | ||
11 | ![]() |
POSFIVORG | POSFIVORG | CHAR | 4 | 0 | FI transaction | TWPPF | |
12 | ![]() |
POSINTPROF | POSINTPROF | CHAR | 4 | 0 | POS inbound profile | TWPIS | |
13 | ![]() |
WOSCR_PF | INT4_NOS | INT4 | 10 | 0 | Cash Balancing: Item Number for Posted Monetary Amount | TWPIF | |
14 | ![]() |
WOSCR_PF_ADJ | INT4_NOS | INT4 | 10 | 0 | Cash Balancing: Item Number for Difference Amount | TWPIF | |
15 | ![]() |
WOSCR_PF_REC | INT4_NOS | INT4 | 10 | 0 | Cash Balancing: Item Number for Counted Amounts | TWPIF | |
16 | ![]() |
WOSCR_RSN_REQD | WOSCR_RSN_REQD | CHAR | 1 | 0 | "Reason Obligatory or Optional" Indicator |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | WOSCR_GRP_003 | CBL_GROUP | ![]() |
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KEY | ||
2 | WOSCR_GRP_003 | CBL_SUB_GROUP | ![]() |
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KEY | ||
3 | WOSCR_GRP_003 | CHRT_ACCTS | ![]() |
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REF | ||
4 | WOSCR_GRP_003 | GL_ACCOUNT | ![]() |
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REF | ||
5 | WOSCR_GRP_003 | GL_ACCOUNT_ADJ | ![]() |
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REF | ||
6 | WOSCR_GRP_003 | GL_ACCOUNT_REC | ![]() |
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REF | ||
7 | WOSCR_GRP_003 | KOPRO | ![]() |
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REF | ||
8 | WOSCR_GRP_003 | MANDT | ![]() |
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KEY | ||
9 | WOSCR_GRP_003 | POSNR | ![]() |
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REF | ||
10 | WOSCR_GRP_003 | POSNR_ADJ | ![]() |
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REF | ||
11 | WOSCR_GRP_003 | POSNR_REC | ![]() |
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REF | ||
12 | WOSCR_GRP_003 | PVORG | ![]() |
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REF |
History
Last changed by/on | SAP | 20020404 |
SAP Release Created in | 110 |