Table/Structure Field list used by SAP ABAP Program LWOSCR_EXIF01 (Include LWOSCR_EXIF01)
SAP ABAP Program 
LWOSCR_EXIF01 (Include LWOSCR_EXIF01) is using
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Class (1)
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Data Element (1)
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Table/Structure Field (135)
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Function Module (19)
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Interface (1)
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Class Method (4)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
BAPIACAP03 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
BAPIACAP03 - ITEM_TEXT | Item Text | |
| 3 | Table/Structure Field |
BAPIACAP03 - VENDOR_NO | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
BAPIACCR01 - AMT_BASE | Tax Base Amount in Document Currency | |
| 5 | Table/Structure Field |
BAPIACCR01 - AMT_DOCCUR | Amount in document currency | |
| 6 | Table/Structure Field |
BAPIACCR01 - CURRENCY | Currency Key | |
| 7 | Table/Structure Field |
BAPIACCR01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 8 | Table/Structure Field |
BAPIACGL03 - BUS_AREA | Business Area | |
| 9 | Table/Structure Field |
BAPIACGL03 - COSTCENTER | Cost Center | |
| 10 | Table/Structure Field |
BAPIACGL03 - GL_ACCOUNT | General Ledger Account | |
| 11 | Table/Structure Field |
BAPIACGL03 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 12 | Table/Structure Field |
BAPIACGL03 - ITEM_TEXT | Item Text | |
| 13 | Table/Structure Field |
BAPIACGL03 - ORDERID | Order Number | |
| 14 | Table/Structure Field |
BAPIACGL03 - TAXJURCODE | Tax Jurisdiction | |
| 15 | Table/Structure Field |
BAPIACGL03 - TAX_CODE | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BAPIACHE03 - COMP_CODE | Company Code | |
| 17 | Table/Structure Field |
BAPIACHE03 - DOC_DATE | Document Date in Document | |
| 18 | Table/Structure Field |
BAPIACHE03 - DOC_TYPE | Document type | |
| 19 | Table/Structure Field |
BAPIACHE03 - FISC_YEAR | Fiscal Year | |
| 20 | Table/Structure Field |
BAPIACHE03 - FIS_PERIOD | Fiscal period | |
| 21 | Table/Structure Field |
BAPIACHE03 - HEADER_TXT | Document Header Text | |
| 22 | Table/Structure Field |
BAPIACHE03 - OBJ_KEY | Object key | |
| 23 | Table/Structure Field |
BAPIACHE03 - OBJ_SYS | Logical system of source document | |
| 24 | Table/Structure Field |
BAPIACHE03 - OBJ_TYPE | Reference procedure | |
| 25 | Table/Structure Field |
BAPIACHE03 - PSTNG_DATE | Posting Date in the Document | |
| 26 | Table/Structure Field |
BAPIACHE03 - REF_DOC_NO | Reference Document Number | |
| 27 | Table/Structure Field |
BAPIACHE03 - USERNAME | User name | |
| 28 | Table/Structure Field |
BAPIACTX01 - ACCT_KEY | Transaction Key | |
| 29 | Table/Structure Field |
BAPIACTX01 - COND_KEY | Condition Type | |
| 30 | Table/Structure Field |
BAPIACTX01 - GL_ACCOUNT | General Ledger Account | |
| 31 | Table/Structure Field |
BAPIACTX01 - ITEMNO_ACC | Accounting Document Line Item Number | |
| 32 | Table/Structure Field |
BAPIACTX01 - TAXJURCODE | Tax Jurisdiction | |
| 33 | Table/Structure Field |
BAPIACTX01 - TAXJURCODE_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
| 34 | Table/Structure Field |
BAPIACTX01 - TAXJURCODE_LEVEL | Tax jurisdiction code level | |
| 35 | Table/Structure Field |
BAPIACTX01 - TAX_CODE | Tax on sales/purchases code | |
| 36 | Table/Structure Field |
BAPIACTX01 - TAX_RATE | Tax rate | |
| 37 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 38 | Table/Structure Field |
BAPIRET2 - MESSAGE | Message Text | |
| 39 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 40 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 41 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 42 | Table/Structure Field |
BAPIRET2 - MESSAGE_V4 | Message Variable | |
| 43 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 44 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 45 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 46 | Table/Structure Field |
CSKB - KSTAR | Cost Element | |
| 47 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 50 | Table/Structure Field |
RTAX1U15 - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
RTAX1U15 - KAWRT | Condition Basis | |
| 52 | Table/Structure Field |
RTAX1U15 - KSCHL | Condition Type | |
| 53 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 54 | Table/Structure Field |
RTAX1U15 - MSATZ | Tax rate | |
| 55 | Table/Structure Field |
RTAX1U15 - TXJCD | Tax Jurisdiction | |
| 56 | Table/Structure Field |
RTAX1U15 - TXJCD_DEEP | Tax Jurisdiction | |
| 57 | Table/Structure Field |
RTAX1U15 - TXJLV | Tax jurisdiction code level | |
| 58 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 59 | Table/Structure Field |
RWOSCR_CONFIG - BUS_AREA | Business Area | |
| 60 | Table/Structure Field |
RWOSCR_CONFIG - COMP_CODE | Company Code | |
| 61 | Table/Structure Field |
RWOSCR_CONFIG - COSTCENTER | Cost Center | |
| 62 | Table/Structure Field |
RWOSCR_CONFIG - CURRENCY | Currency Key | |
| 63 | Table/Structure Field |
RWOSCR_CONFIG - EXI_GRP | Group For Expense Invoice Accounts | |
| 64 | Table/Structure Field |
RWOSCR_CONFIG - LOCNR | Customer Number | |
| 65 | Table/Structure Field |
RWOSCR_CONFIG - ORDERID | Order Number | |
| 66 | Table/Structure Field |
SAVWCTXT - FIELDCONT | ALE/Web (ITS) context - field contents | |
| 67 | Table/Structure Field |
SAVWCTXT - FIELDINDEX | ALE/Web (ITS) context - index | |
| 68 | Table/Structure Field |
SAVWCTXT - FIELDNAME | ALE/Web (ITS) context - field name | |
| 69 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 70 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 71 | Table/Structure Field |
STOREWB_EINSTIEG - WERKS | Plant | |
| 72 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 73 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 74 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 75 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 76 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 77 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 78 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 83 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 84 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 85 | Table/Structure Field |
T001K - BUKRS | Company Code | |
| 86 | Table/Structure Field |
T001W - WERKS | Plant | |
| 87 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 88 | Table/Structure Field |
T007S - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 89 | Table/Structure Field |
T007S - MWSKZ | Tax on sales/purchases code | |
| 90 | Table/Structure Field |
T007S - SPRAS | Language Key | |
| 91 | Table/Structure Field |
T007S - TEXT1 | Name for value-added tax | |
| 92 | Table/Structure Field |
TABFIELD - FIELDNAME | Field Name | |
| 93 | Table/Structure Field |
TABFIELD - TABNAME | Table Name | |
| 94 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 95 | Table/Structure Field |
TKA01 - KOKRS | Controlling Area | |
| 96 | Table/Structure Field |
WOSCR_EXI_001 - DOC_TYPE | Document type | |
| 97 | Table/Structure Field |
WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | |
| 98 | Table/Structure Field |
WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | |
| 99 | Table/Structure Field |
WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
| 100 | Table/Structure Field |
WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | |
| 101 | Table/Structure Field |
WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
| 102 | Table/Structure Field |
WOSCR_EXI_002T - DESCRIPTION | Text for Account Lines | |
| 103 | Table/Structure Field |
WOSCR_EXI_002T - EXI_GRP | Group For Expense Invoice Accounts | |
| 104 | Table/Structure Field |
WOSCR_EXI_002T - GL_ACCOUNT | G/L Account for Vendor Invoice | |
| 105 | Table/Structure Field |
WOSCR_EXI_002T - SPRAS | Language Key | |
| 106 | Table/Structure Field |
WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | |
| 107 | Table/Structure Field |
WOSCR_EXI_003 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 108 | Table/Structure Field |
WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | |
| 109 | Table/Structure Field |
WOSCR_EXI_003T - DESCRIPTION | Text for Tax Code | |
| 110 | Table/Structure Field |
WOSCR_EXI_003T - SPRAS | Language Key | |
| 111 | Table/Structure Field |
WOSCR_EXI_003T - TAX_CODE | Tax on sales/purchases code | |
| 112 | Table/Structure Field |
WOSCR_EXI_CURR - CURRENCY | Currency Key | |
| 113 | Table/Structure Field |
WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | |
| 114 | Table/Structure Field |
WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | |
| 115 | Table/Structure Field |
WOSCR_EXI_D1200 - AMNT | Amount in document currency | |
| 116 | Table/Structure Field |
WOSCR_EXI_D1200 - AMNT_CHAR | Field of length 16 | |
| 117 | Table/Structure Field |
WOSCR_EXI_D1200 - BALANCE | Display Balance | |
| 118 | Table/Structure Field |
WOSCR_EXI_D1200 - BALANCE_CURRENCY | Currency Key | |
| 119 | Table/Structure Field |
WOSCR_EXI_D1200 - CURRENCY | Currency Key | |
| 120 | Table/Structure Field |
WOSCR_EXI_D1200 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
| 121 | Table/Structure Field |
WOSCR_EXI_D1200 - DOC_DATE | Document Date in Document | |
| 122 | Table/Structure Field |
WOSCR_EXI_D1200 - GL_ACCOUNT | General Ledger Account | |
| 123 | Table/Structure Field |
WOSCR_EXI_D1200 - HEADER_TXT | Document Header Text | |
| 124 | Table/Structure Field |
WOSCR_EXI_D1200 - NAME | Name 1 | |
| 125 | Table/Structure Field |
WOSCR_EXI_D1200 - PSTNG_DATE | Posting Date in the Document | |
| 126 | Table/Structure Field |
WOSCR_EXI_D1200 - REF_DOC_NO | Reference Document Number | |
| 127 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_AMNT | Tax amount in document currency | |
| 128 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_AMNT_CHAR | Field of length 16 | |
| 129 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_CODE | Tax on sales/purchases code | |
| 130 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_CODE_TXT | Name for value-added tax | |
| 131 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_CURRENCY | Currency Key | |
| 132 | Table/Structure Field |
WOSCR_EXI_D1200 - TOTAL_AMNT | Amount in document currency | |
| 133 | Table/Structure Field |
WOSCR_EXI_D1200 - TOTAL_CHAR | Field of length 16 | |
| 134 | Table/Structure Field |
WOSCR_EXI_D1200 - TOTAL_CURRENCY | Currency Key | |
| 135 | Table/Structure Field |
WOSCR_EXI_D1200 - VENDOR | Vendor number |
