SAP ABAP View V_WOSCR_GRP_003 (Accounts in Subgroup)
Hierarchy
☛
EA-RETAIL (Software Component) SAP Enterprise Extension Retail
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CR_CBL (Package) Retail Store: Cash Balancing
⤷ LO-SRS (Application Component) SAP Retail Store
⤷ WOST_CR_CBL (Package) Retail Store: Cash Balancing
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 | WOSCR_GRP_003 | ||
2 | WOSCR_GRP_003T | WOSCR_GRP_003 | SEQ_003 | I |
3 | WOSCR_GRP_001 | WOSCR_GRP_003 | CBL_GROUP | E |
4 | WOSCR_GRP_002 | WOSCR_GRP_003 | CBL_SUB_GROUP | E |
5 | WOSCR_GRP_001T | WOSCR_GRP_001 | CBL_GROUP | I |
6 | WOSCR_GRP_002T | 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 | WOSCR_GRP_003 | MANDT | MANDT | Client | |||
2 | CBL_GROUP | WOSCR_GRP_003 | CBL_GROUP | S | WOSCR_GRP | Group of Accounts in the Cash Balancing Internet Application | ||
3 | CBL_SUB_GROUP | WOSCR_GRP_003 | CBL_SUB_GROUP | S | WOSCR_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | ||
4 | SEQ_003 | WOSCR_GRP_003 | SEQ_003 | WOSCR_SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |||
5 | TYPE | WOSCR_GRP_003 | TYPE | WOSCR_ACCTDET | Cash Balancing: Type of Account Determination | |||
6 | CHRT_ACCTS | WOSCR_GRP_003 | CHRT_ACCTS | H | KTOPL | Chart of Accounts | ||
7 | GL_ACCOUNT | WOSCR_GRP_003 | GL_ACCOUNT | WOSCR_AC | Cash Balancing: General Ledger Account for Posted Amounts | |||
8 | GL_ACCOUNT_ADJ | WOSCR_GRP_003 | GL_ACCOUNT_ADJ | WOSCR_AC_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |||
9 | GL_ACCOUNT_REC | WOSCR_GRP_003 | GL_ACCOUNT_REC | WOSCR_AC_REC | Cash Balancing: G/L Account for Counted Amounts | |||
10 | SHKZG | WOSCR_GRP_003 | SHKZG | WOSCR_SHKZG | Cash Balancing: Debit/Credit Indicator | |||
11 | PVORG | WOSCR_GRP_003 | PVORG | POSFIVORG | FI transaction | |||
12 | KOPRO | WOSCR_GRP_003 | KOPRO | H | POSINTPROF | POS inbound profile | ||
13 | POSNR | WOSCR_GRP_003 | POSNR | WOSCR_PF | Cash Balancing: Item Number for Posted Monetary Amount | |||
14 | POSNR_ADJ | WOSCR_GRP_003 | POSNR_ADJ | WOSCR_PF_ADJ | Cash Balancing: Item Number for Difference Amount | |||
15 | POSNR_REC | WOSCR_GRP_003 | POSNR_REC | WOSCR_PF_REC | Cash Balancing: Item Number for Counted Amounts | |||
16 | REASON_REQD | WOSCR_GRP_003 | REASON_REQD | WOSCR_RSN_REQD | "Reason Obligatory or Optional" Indicator | |||
17 | DESCRIPTION | WOSCR_GRP_003T | DESCRIPTION | WOSCR_ACCT_TEXT | IAC Cash Balancing: Description for a General Ledger Account | |||
18 | CHRT_ACCTS_001 | WOSCR_GRP_001 | CHRT_ACCTS | H | KTOPL | Chart of Accounts | ||
19 | KOPRO_001 | WOSCR_GRP_001 | KOPRO | H | POSINTPROF | POS inbound profile | ||
20 | DESCRIPTION_GRP | WOSCR_GRP_001T | DESCRIPTION | R | WOSCR_GRP_TEXT | Cash Balancing: Descriptive Text for a Group of Accounts | ||
21 | DESCRIPTION_SGRP | WOSCR_GRP_002T | 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 |