Table/Structure Field list used by SAP ABAP Function Module WOSCR_CR_GET_ACCT_CONFIG (Liest Kontengruppierung für pro Gruppe)
SAP ABAP Function Module
WOSCR_CR_GET_ACCT_CONFIG (Liest Kontengruppierung für pro Gruppe) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RWOSCR_ACCOUNTS - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
2 | ![]() |
RWOSCR_ACCOUNTS - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
3 | ![]() |
RWOSCR_ACCOUNTS - TOTAL | Indicator for Totals in Account Breakdown | |
4 | ![]() |
RWOSCR_ACCOUNTS - SHKZG | Cash Balancing: Debit/Credit Indicator | |
5 | ![]() |
RWOSCR_ACCOUNTS - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
6 | ![]() |
RWOSCR_ACCOUNTS - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
7 | ![]() |
RWOSCR_ACCOUNTS - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
8 | ![]() |
RWOSCR_ACCOUNTS - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
9 | ![]() |
RWOSCR_ACCOUNTS - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
10 | ![]() |
RWOSCR_ACCOUNTS - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
11 | ![]() |
RWOSCR_ACCOUNTS - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
12 | ![]() |
RWOSCR_ACCOUNTS - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
13 | ![]() |
RWOSCR_CONFIG - CURRENCY | Currency Key | |
14 | ![]() |
RWOSCR_CONFIG - LOCNR | Customer Number | |
15 | ![]() |
SKAT - TXT20 | G/L account short text | |
16 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
17 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
20 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
21 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
22 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
23 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
24 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
25 | ![]() |
T001W - WERKS | Plant | |
26 | ![]() |
T001W - WERKS | Plant | SOURCE REFERENCE(I_PLANT) TYPE T001W-WERKS OPTIONAL |
27 | ![]() |
TCURT - LTEXT | Long Text | |
28 | ![]() |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
29 | ![]() |
WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | SOURCE REFERENCE(E_MULTI_SEL) TYPE WOSCR_GRP_001-MULTI_SEL |
30 | ![]() |
WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | |
31 | ![]() |
WOSCR_GRP_001 - DOC_TYPE | Document type | SOURCE REFERENCE(E_DOC_TYPE) TYPE WOSCR_GRP_001-DOC_TYPE |
32 | ![]() |
WOSCR_GRP_001 - DOC_TYPE | Document type | |
33 | ![]() |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
34 | ![]() |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | SOURCE REFERENCE(I_GROUP) TYPE WOSCR_GRP_001-CBL_GROUP |
35 | ![]() |
WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
36 | ![]() |
WOSCR_GRP_002 - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
37 | ![]() |
WOSCR_GRP_002 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
38 | ![]() |
WOSCR_GRP_002 - DISPLAY_TOTAL | "Display Totals Row for Subgroup" Indicator | |
39 | ![]() |
WOSCR_GRP_002 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
40 | ![]() |
WOSCR_GRP_002 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
41 | ![]() |
WOSCR_GRP_002T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
42 | ![]() |
WOSCR_GRP_002T - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
43 | ![]() |
WOSCR_GRP_002T - DESCRIPTION | Descriptive Text for Subgroup of a Group of Accounts | |
44 | ![]() |
WOSCR_GRP_002T - SPRAS | Language Key | |
45 | ![]() |
WOSCR_GRP_003 - TYPE | Cash Balancing: Type of Account Determination | |
46 | ![]() |
WOSCR_GRP_003 - SHKZG | Cash Balancing: Debit/Credit Indicator | |
47 | ![]() |
WOSCR_GRP_003 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
48 | ![]() |
WOSCR_GRP_003 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
49 | ![]() |
WOSCR_GRP_003 - PVORG | FI transaction | |
50 | ![]() |
WOSCR_GRP_003 - POSNR_REC | Cash Balancing: Item Number for Counted Amounts | |
51 | ![]() |
WOSCR_GRP_003 - POSNR | Cash Balancing: Item Number for Posted Monetary Amount | |
52 | ![]() |
WOSCR_GRP_003 - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
53 | ![]() |
WOSCR_GRP_003 - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
54 | ![]() |
WOSCR_GRP_003 - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
55 | ![]() |
WOSCR_GRP_003 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
56 | ![]() |
WOSCR_GRP_003 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
57 | ![]() |
WOSCR_GRP_003 - POSNR_ADJ | Cash Balancing: Item Number for Difference Amount | |
58 | ![]() |
WOSCR_GRP_003T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
59 | ![]() |
WOSCR_GRP_003T - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
60 | ![]() |
WOSCR_GRP_003T - DESCRIPTION | IAC Cash Balancing: Description for a General Ledger Account | |
61 | ![]() |
WOSCR_GRP_003T - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
62 | ![]() |
WOSCR_GRP_003T - SPRAS | Language Key | |
63 | ![]() |
WOSCR_GRP_004 - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
64 | ![]() |
WOSCR_GRP_004 - TOTAL | Indicator for Totals in Account Breakdown | |
65 | ![]() |
WOSCR_GRP_004 - SEQ_004 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
66 | ![]() |
WOSCR_GRP_004 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
67 | ![]() |
WOSCR_GRP_004 - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
68 | ![]() |
WOSCR_GRP_004 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
69 | ![]() |
WOSCR_GRP_004 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
70 | ![]() |
WOSCR_GRP_004T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
71 | ![]() |
WOSCR_GRP_004T - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
72 | ![]() |
WOSCR_GRP_004T - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
73 | ![]() |
WOSCR_GRP_004T - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
74 | ![]() |
WOSCR_GRP_004T - SEQ_004 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
75 | ![]() |
WOSCR_GRP_004T - SPRAS | Language Key |