SAP ABAP View V_WOSCR_GRP_003 (Accounts in Subgroup)
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
| View Type | C | Maintenance View |
| Maintenance View | V_WOSCR_GRP_003 | |
| Short Description | Accounts in Subgroup | |
| Root table | WOSCR_GRP_003 | SRS Convenience Retailing - Account Lines |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | WOSCR_GRP_003 | |||
| 2 | WOSCR_GRP_003 | SEQ_003 | I | |
| 3 | WOSCR_GRP_003 | CBL_GROUP | E | |
| 4 | WOSCR_GRP_003 | CBL_SUB_GROUP | E | |
| 5 | WOSCR_GRP_001 | CBL_GROUP | I | |
| 6 | WOSCR_GRP_002 | CBL_SUB_GROUP | I |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | CBL_GROUP | S | WOSCR_GRP | Group of Accounts in the Cash Balancing Internet Application | ||||
| 3 | CBL_SUB_GROUP | S | WOSCR_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | ||||
| 4 | SEQ_003 | WOSCR_SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |||||
| 5 | TYPE | WOSCR_ACCTDET | Cash Balancing: Type of Account Determination | |||||
| 6 | CHRT_ACCTS | H | KTOPL | Chart of Accounts | ||||
| 7 | GL_ACCOUNT | WOSCR_AC | Cash Balancing: General Ledger Account for Posted Amounts | |||||
| 8 | GL_ACCOUNT_ADJ | WOSCR_AC_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |||||
| 9 | GL_ACCOUNT_REC | WOSCR_AC_REC | Cash Balancing: G/L Account for Counted Amounts | |||||
| 10 | SHKZG | WOSCR_SHKZG | Cash Balancing: Debit/Credit Indicator | |||||
| 11 | PVORG | POSFIVORG | FI transaction | |||||
| 12 | KOPRO | H | POSINTPROF | POS inbound profile | ||||
| 13 | POSNR | WOSCR_PF | Cash Balancing: Item Number for Posted Monetary Amount | |||||
| 14 | POSNR_ADJ | WOSCR_PF_ADJ | Cash Balancing: Item Number for Difference Amount | |||||
| 15 | POSNR_REC | WOSCR_PF_REC | Cash Balancing: Item Number for Counted Amounts | |||||
| 16 | REASON_REQD | WOSCR_RSN_REQD | "Reason Obligatory or Optional" Indicator | |||||
| 17 | DESCRIPTION | WOSCR_ACCT_TEXT | IAC Cash Balancing: Description for a General Ledger Account | |||||
| 18 | CHRT_ACCTS | H | KTOPL | Chart of Accounts | ||||
| 19 | KOPRO | H | POSINTPROF | POS inbound profile | ||||
| 20 | DESCRIPTION | R | WOSCR_GRP_TEXT | Cash Balancing: Descriptive Text for a Group of Accounts | ||||
| 21 | DESCRIPTION | R | WOSCR_SGRP_TEXT | Descriptive Text for Subgroup of a Group of Accounts | ||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 110 |