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 |
---|---|---|---|---|
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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 |