Table/Structure Field list used by SAP ABAP Program LWOSCR_CBLF02 (Anwendungsbezogene Formroutienen)
SAP ABAP Program 
LWOSCR_CBLF02 (Anwendungsbezogene Formroutienen) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (114)
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Function Module (12)
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Interface (1)
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Message Number (2)
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Class Method (5)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIACCR08 - AMT_DOCCUR | Amount in document currency | |
| 2 | Table/Structure Field |
BAPIACCR08 - CURRENCY | Currency Key | |
| 3 | Table/Structure Field |
BAPIACCR08 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 4 | Table/Structure Field |
BAPIACGL08 - ALLOC_NMBR | Assignment number | |
| 5 | Table/Structure Field |
BAPIACGL08 - COMP_CODE | Company Code | |
| 6 | Table/Structure Field |
BAPIACGL08 - GL_ACCOUNT | General Ledger Account | |
| 7 | Table/Structure Field |
BAPIACGL08 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
BAPIACGL08 - ITEM_TEXT | Item Text | |
| 9 | Table/Structure Field |
BAPIACGL08 - PLANT | Plant | |
| 10 | Table/Structure Field |
BAPIACHE08 - COMP_CODE | Company Code | |
| 11 | Table/Structure Field |
BAPIACHE08 - DOC_DATE | Document Date in Document | |
| 12 | Table/Structure Field |
BAPIACHE08 - DOC_TYPE | Document type | |
| 13 | Table/Structure Field |
BAPIACHE08 - FISC_YEAR | Fiscal Year | |
| 14 | Table/Structure Field |
BAPIACHE08 - OBJ_KEY | Object key | |
| 15 | Table/Structure Field |
BAPIACHE08 - OBJ_SYS | Logical system of source document | |
| 16 | Table/Structure Field |
BAPIACHE08 - OBJ_TYPE | Reference procedure | |
| 17 | Table/Structure Field |
BAPIACHE08 - PSTNG_DATE | Posting Date in the Document | |
| 18 | Table/Structure Field |
BAPIACHE08 - USERNAME | User name | |
| 19 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 20 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 21 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 22 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 23 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 24 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 25 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 26 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 31 | Table/Structure Field |
INRI - OBJECT | Name of number range object | |
| 32 | Table/Structure Field |
INRI - TOYEAR | To fiscal year | |
| 33 | Table/Structure Field |
RWOSCR_ACCOUNTS - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
| 34 | Table/Structure Field |
RWOSCR_ACCOUNTS - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 35 | Table/Structure Field |
RWOSCR_ACCOUNTS - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 36 | Table/Structure Field |
RWOSCR_ACCOUNTS - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
| 37 | Table/Structure Field |
RWOSCR_ACCOUNTS - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
| 38 | Table/Structure Field |
RWOSCR_ACCOUNTS - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
| 39 | Table/Structure Field |
RWOSCR_ACCOUNTS - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 40 | Table/Structure Field |
RWOSCR_ACCOUNTS - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 41 | Table/Structure Field |
RWOSCR_ACCOUNTS - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 42 | Table/Structure Field |
RWOSCR_ACCOUNTS - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 43 | Table/Structure Field |
RWOSCR_ACCOUNTS - SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 44 | Table/Structure Field |
RWOSCR_ACCOUNTS - TOTAL | Indicator for Totals in Account Breakdown | |
| 45 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
| 46 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - AMOUNT | Amount in document currency | |
| 47 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - AMOUNT_POS_CURR | Amount in document currency | |
| 48 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 49 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 50 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - COUNTER | Index of Current Step Loop Line | |
| 51 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
| 52 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
| 53 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - DETAILS_ENABLED | Single-Character Flag | |
| 54 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - DIFFERENCE | Amount in document currency | |
| 55 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
| 56 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 57 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 58 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - NO_INPUT | Single-Character Flag | |
| 59 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - POSTED_AMOUNT | Amount in document currency | |
| 60 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - POS_CURRENCY | Currency Key | |
| 61 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - REASON | Cash Balancing: Reason for Deviations | |
| 62 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 63 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - SEQUENCE | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 64 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 65 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - SHKZG_POSTED | Cash Balancing: Debit/Credit Indicator | |
| 66 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - TOTAL | Indicator for Totals in Account Breakdown | |
| 67 | Table/Structure Field |
RWOSCR_ACCOUNTS_DISPLAY - ZUONR | Assignment number | |
| 68 | Table/Structure Field |
RWOSCR_CONFIG - CURRENCY | Currency Key | |
| 69 | Table/Structure Field |
RWOSCR_CONFIG - EXCHG_RATE | Exchange Rate Type | |
| 70 | Table/Structure Field |
RWOSCR_POSTINGS_DISPLAY - DMBTR | Amount in local currency | |
| 71 | Table/Structure Field |
RWOSCR_POSTINGS_DISPLAY - HKONT | General Ledger Account | |
| 72 | Table/Structure Field |
RWOSCR_POSTINGS_DISPLAY - SHKZG | Debit/Credit Indicator | |
| 73 | Table/Structure Field |
RWOSCR_POSTINGS_DISPLAY - ZUONR | Assignment number | |
| 74 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 75 | Table/Structure Field |
SI_T003 - NUMKR | Number range | |
| 76 | Table/Structure Field |
STOREWB_EINSTIEG - WERKS | Plant | |
| 77 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 78 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 79 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 80 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 81 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 82 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 83 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 84 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 85 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 86 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 87 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 88 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 89 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 91 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 92 | Table/Structure Field |
T001W - WERKS | Plant | |
| 93 | Table/Structure Field |
T003 - BLART | Document type | |
| 94 | Table/Structure Field |
T003 - NUMKR | Number range | |
| 95 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 96 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 97 | Table/Structure Field |
WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
| 98 | Table/Structure Field |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 99 | Table/Structure Field |
WOSCR_GRP_001 - DOC_TYPE | Document type | |
| 100 | Table/Structure Field |
WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | |
| 101 | Table/Structure Field |
WOSCR_GRP_001 - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 102 | Table/Structure Field |
WOSCR_GRP_001T - AMOUNT_TXT | Cash Balancing: Column Header for Amount | |
| 103 | Table/Structure Field |
WOSCR_GRP_001T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 104 | Table/Structure Field |
WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 105 | Table/Structure Field |
WOSCR_GRP_001T - GL_ACCOUNT_TXT | Cash Balancing: Column Header for G/L Account | |
| 106 | Table/Structure Field |
WOSCR_GRP_001T - POSTED_TXT | Cash Balancing: Column Header for Posted Amounts | |
| 107 | Table/Structure Field |
WOSCR_GRP_001T - SPRAS | Language Key | |
| 108 | Table/Structure Field |
WOSCR_GRP_001T - ZUONR_TXT | Cash Balancing: Column Header for Assignment Numbers | |
| 109 | Table/Structure Field |
WOSCR_RSN - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 110 | Table/Structure Field |
WOSCR_RSNT - DESCRIPTION | Text, 40 Characters Long | |
| 111 | Table/Structure Field |
WOSCR_RSNT - REASON_CODE | Cash Balancing: Reason for Deviations | |
| 112 | Table/Structure Field |
WOSCR_RSNT - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 113 | Table/Structure Field |
WOSCR_RSNT - SPRAS | Language Key | |
| 114 | Table/Structure Field |
WOSCR_SITE_GRP - SHOW_POSTED | "Display Column for Posted Amounts" Indicator |
