Table/Structure Field list used by SAP ABAP Function Module WOST_CR_GET_SITE_CONFIG (Einstellungen pro Betrieb)
SAP ABAP Function Module
WOST_CR_GET_SITE_CONFIG (Einstellungen pro Betrieb) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RWOSCR_CONFIG - CURRENCY | Currency Key | ||
| 2 | RWOSCR_CONFIG - EXCHG_RATE | Exchange Rate Type | ||
| 3 | RWOSCR_CONFIG - EXI_GRP | Group For Expense Invoice Accounts | ||
| 4 | RWOSCR_CONFIG - INBOUND_PROFILE | POS inbound profile | ||
| 5 | RWOSCR_CONFIG - LOCNR | Customer Number | ||
| 6 | RWOSCR_CONFIG - OUTBOUND_PROFILE | POS outbound profile | ||
| 7 | RWOSCR_CONFIG - PLANT | Plant | ||
| 8 | RWOSCR_CONFIG - SHOW_ADJUST | Single-Character Flag | ||
| 9 | RWOSCR_CONFIG - SHOW_POSTED | Single-Character Flag | ||
| 10 | RWOSCR_CONFIG - COMP_CODE | Company Code | ||
| 11 | SI_T001W - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(E_TXJCD) TYPE T001W-TXJCD |
|
| 12 | SI_T001W - TXJCD | Tax Jurisdiction | ||
| 13 | SYST - MSGID | ABAP System Field: Message ID | ||
| 14 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 15 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 17 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 21 | T001K - BUKRS | Company Code | ||
| 22 | T001K - BUKRS | Company Code | SOURCE REFERENCE(I_COMP_CODE) LIKE T001K-BUKRS OPTIONAL |
|
| 23 | T001W - TXJCD | Tax Jurisdiction | SOURCE REFERENCE(E_TXJCD) TYPE T001W-TXJCD |
|
| 24 | T001W - WERKS | Plant | SOURCE REFERENCE(I_PLANT) LIKE T001W-WERKS |
|
| 25 | T001W - TXJCD | Tax Jurisdiction | ||
| 26 | T001W - WERKS | Plant | ||
| 27 | TWPFI - KURST | Exchange Rate Type | ||
| 28 | WOSCR_CBL_COCODE - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 29 | WOSCR_CBL_COCODE - COMP_CODE | Company Code | ||
| 30 | WOSCR_EXI_COCODE - COMP_CODE | Company Code | ||
| 31 | WOSCR_EXI_COCODE - EXI_GROUP | Group For Expense Invoice Accounts | ||
| 32 | WOSCR_EXI_COCODE - MANDT | Client | ||
| 33 | WOSCR_EXI_SITE - PLANT | Plant | ||
| 34 | WOSCR_EXI_SITE - MANDT | Client | ||
| 35 | WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | ||
| 36 | WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 37 | WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | SOURCE REFERENCE(I_CBL_GROUP) LIKE WOSCR_GRP_001-CBL_GROUP OPTIONAL |
|
| 38 | WOSCR_SITE_GRP - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 39 | WOSCR_SITE_GRP - PLANT | Plant | ||
| 40 | WOSCR_SITE_GRP - SHOW_ADJUST | "Display Column for Difference Amounts" Indicator | ||
| 41 | WOSCR_SITE_GRP - SHOW_POSTED | "Display Column for Posted Amounts" Indicator | ||
| 42 | WRF1 - INPRO | POS inbound profile | ||
| 43 | WRF1 - KOPRO | POS outbound profile | ||
| 44 | WRF1 - LOCNR | Customer Number | ||
| 45 | WRF1 - POSWS | Currency of POS systems |