Table/Structure Field list used by SAP ABAP Class CL_IM_WOSCR_CBL_001 (Implementation Class for BAdI Implementation WOSCR_CBL_001)
SAP ABAP Class
CL_IM_WOSCR_CBL_001 (Implementation Class for BAdI Implementation WOSCR_CBL_001) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIACCR08 - CURRENCY | Currency Key | ||
| 2 | BAPIACCR08 - AMT_DOCCUR | Amount in document currency | ||
| 3 | BAPIACGL08 - ALLOC_NMBR | Assignment number | ||
| 4 | BAPIACHE08 - REF_DOC_NO | Reference Document Number | ||
| 5 | BSIS - WERKS | Plant | ||
| 6 | BSIS - ZUONR | Assignment number | ||
| 7 | BSIS - ZUONR | Assignment number | ||
| 8 | BSIS - ZUONR | Assignment number | ||
| 9 | BSIS - ZUONR | Assignment number | ||
| 10 | BSIS - ZUONR | Assignment number | ||
| 11 | BSIS - WRBTR | Amount in document currency | ||
| 12 | BSIS - WRBTR | Amount in document currency | ||
| 13 | BSIS - WAERS | Currency Key | ||
| 14 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 15 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 16 | BSIS - SGTXT | Item Text | ||
| 17 | BSIS - HKONT | General Ledger Account | ||
| 18 | BSIS - DMBTR | Amount in local currency | ||
| 19 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSIS - BUKRS | Company Code | ||
| 21 | BSIS - BUDAT | Posting Date in the Document | ||
| 22 | BSIS - BLDAT | Document Date in Document | ||
| 23 | BSIS - BELNR | Accounting Document Number | ||
| 24 | RWOSCR_ACCOUNTS - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | ||
| 25 | RWOSCR_ACCOUNTS - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | ||
| 26 | RWOSCR_ACCOUNTS - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
| 27 | RWOSCR_ACCOUNTS_DISPLAY - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
| 28 | RWOSCR_ACCOUNTS_DISPLAY - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | ||
| 29 | RWOSCR_ACCOUNTS_DISPLAY - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | ||
| 30 | RWOSCR_ACCOUNTS_DISPLAY - POSTED_AMOUNT | Amount in document currency | ||
| 31 | RWOSCR_CONFIG - CURRENCY | Currency Key | ||
| 32 | RWOSCR_CONFIG - EXCHG_RATE | Exchange Rate Type | ||
| 33 | RWOSCR_POSTINGS_DISPLAY - DMBTR | Amount in local currency | ||
| 34 | RWOSCR_POSTINGS_DISPLAY - HKONT | General Ledger Account | ||
| 35 | RWOSCR_POSTINGS_DISPLAY - SHKZG | Debit/Credit Indicator | ||
| 36 | RWOSCR_POSTINGS_DISPLAY - SHKZG | Debit/Credit Indicator | ||
| 37 | RWOSCR_POSTINGS_DISPLAY - WAERS | Currency Key | ||
| 38 | RWOSCR_POSTINGS_DISPLAY - WRBTR | Amount in document currency | ||
| 39 | RWOSCR_POSTINGS_DISPLAY - ZUONR | Assignment number | ||
| 40 | RWOSCR_POSTINGS_DISPLAY - ZUONR | Assignment number | ||
| 41 | RWOSCR_SELECTION - CURRENCY | Currency Key | ||
| 42 | RWOSCR_SELECTION - AMOUNT | Amount in document currency | ||
| 43 | SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | ||
| 44 | SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | ||
| 45 | SAVWCTXT - FIELDINDEX | ALE/Web (ITS) context - index | ||
| 46 | SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | ||
| 47 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 48 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T001K - BUKRS | Company Code | ||
| 51 | T001W - WERKS | Plant | ||
| 52 | WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 53 | WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 54 | WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 55 | WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts |