SAP ABAP Table WOSCR_GRP_003 (SRS Convenience Retailing - Account Lines)
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_CBL (Package) Retail Store: Cash Balancing
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | WOSCR_GRP_003 |
|
| 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
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | WOSCR_GRP_003 | CBL_GROUP | |
|
KEY | ||
| 2 | WOSCR_GRP_003 | CBL_SUB_GROUP | |
|
KEY | ||
| 3 | WOSCR_GRP_003 | CHRT_ACCTS | |
|
REF | ||
| 4 | WOSCR_GRP_003 | GL_ACCOUNT | |
|
REF | ||
| 5 | WOSCR_GRP_003 | GL_ACCOUNT_ADJ | |
|
REF | ||
| 6 | WOSCR_GRP_003 | GL_ACCOUNT_REC | |
|
REF | ||
| 7 | WOSCR_GRP_003 | KOPRO | |
|
REF | ||
| 8 | WOSCR_GRP_003 | MANDT | |
|
KEY | ||
| 9 | WOSCR_GRP_003 | POSNR | |
|
REF | ||
| 10 | WOSCR_GRP_003 | POSNR_ADJ | |
|
REF | ||
| 11 | WOSCR_GRP_003 | POSNR_REC | |
|
REF | ||
| 12 | WOSCR_GRP_003 | PVORG | |
|
REF |
History
| Last changed by/on | SAP | 20020404 |
| SAP Release Created in | 110 |