Table/Structure Field list used by SAP ABAP Program LWOSCR_CBLF01 (ITS-spezifische Formroutienen)
SAP ABAP Program LWOSCR_CBLF01 (ITS-spezifische Formroutienen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
2 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
3 | Table/Structure Field | BSIS - ZUONR | Assignment number | |
4 | Table/Structure Field | RWOSCR_ACCOUNTS - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
5 | Table/Structure Field | RWOSCR_ACCOUNTS - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
6 | Table/Structure Field | RWOSCR_ACCOUNTS - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
7 | Table/Structure Field | RWOSCR_ACCOUNTS - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
8 | Table/Structure Field | RWOSCR_ACCOUNTS - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
9 | Table/Structure Field | RWOSCR_ACCOUNTS - TOTAL | Indicator for Totals in Account Breakdown | |
10 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - NO_INPUT | Single-Character Flag | |
11 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - ZUONR | Assignment number | |
12 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - TOTAL | Indicator for Totals in Account Breakdown | |
13 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - SHKZG_POSTED | Cash Balancing: Debit/Credit Indicator | |
14 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
15 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
16 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - REASON | Cash Balancing: Reason for Deviations | |
17 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - POSTED_AMOUNT | Amount in document currency | |
18 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - DIFFERENCE | Amount in document currency | |
19 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - DETAILS_ENABLED | Single-Character Flag | |
20 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
21 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
22 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - COUNTER | Index of Current Step Loop Line | |
23 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - AMOUNT | Amount in document currency | |
24 | Table/Structure Field | RWOSCR_ACCOUNTS_DISPLAY - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
25 | Table/Structure Field | RWOSCR_CONFIG - EXCHG_RATE | Exchange Rate Type | |
26 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - ZUONR | Assignment number | |
27 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - WRBTR | Amount in document currency | |
28 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - WAERS | Currency Key | |
29 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - SGTXT | Item Text | |
31 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - BUDAT | Posting Date in the Document | |
33 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - BLDAT | Document Date in Document | |
34 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - BELNR | Accounting Document Number | |
35 | Table/Structure Field | RWOSCR_POSTINGS_DISPLAY - HKONT | General Ledger Account | |
36 | Table/Structure Field | RWOSCR_SELECTION - AMOUNT | Amount in document currency | |
37 | Table/Structure Field | RWOSCR_SELECTION - CURRENCY | Currency Key | |
38 | Table/Structure Field | RWOSCR_SELECTION - ZUONR | Assignment number | |
39 | Table/Structure Field | SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
40 | Table/Structure Field | SAVWCTXT - FIELDINDEX | ALE/Web (ITS) context - index | |
41 | Table/Structure Field | SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | |
42 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
43 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
45 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
46 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
47 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
48 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
49 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
50 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
51 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
52 | Table/Structure Field | TABFIELD - FIELDNAME | Field Name | |
53 | Table/Structure Field | TABFIELD - TABNAME | Table Name | |
54 | Table/Structure Field | WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
55 | Table/Structure Field | WOSCR_GRP_001 - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
56 | Table/Structure Field | WOSCR_RSN - REASON_CODE | Cash Balancing: Reason for Deviations | |
57 | Table/Structure Field | WOSCR_RSN - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
58 | Table/Structure Field | WOSCR_RSNT - DESCRIPTION | Text, 40 Characters Long | |
59 | Table/Structure Field | WOSCR_RSNT - REASON_CODE | Cash Balancing: Reason for Deviations | |
60 | Table/Structure Field | WOSCR_RSNT - REASON_GRP | Cash Balancing: Group for Reasons for Deviations |