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