Table list used by SAP ABAP Program LWOSCR_EXIF01 (Include LWOSCR_EXIF01)
SAP ABAP Program
LWOSCR_EXIF01 (Include LWOSCR_EXIF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIACAP03 | Posting in Accounting: Incoming Invoice (Vendor) | |
2 | ![]() |
BAPIACCR01 | Posting in Accounting: Billing Doc. (Currency Fields, Item) | |
3 | ![]() |
BAPIACGL03 | Posting in FI/CO: Invoice Receipt (Item) | |
4 | ![]() |
BAPIACHE03 | Posting in Accounting: Incoming Invoice (Header) | |
5 | ![]() |
BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics | |
6 | ![]() |
BAPIACKEVA | Posting in FI/CO: CO-PA Account Assignment Value Fields | |
7 | ![]() |
BAPIACTX01 | Posting to FI Accounting: Tax (item) | |
8 | ![]() |
BAPIEXTC | Container for 'Customer Exit' Parameter | |
9 | ![]() |
BAPIRET2 | Return Parameter | |
10 | ![]() |
CSKB | Cost Elements (Data Dependent on Controlling Area) | |
11 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
12 | ![]() |
KNA1 | General Data in Customer Master | |
13 | ![]() |
LFA1 | Vendor Master (General Section) | |
14 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
15 | ![]() |
RWOSCR_CONFIG | Plant Settings For Cash Balancing | |
16 | ![]() |
SAVWCTXT | ALE/Web (ITS) Context - Format | |
17 | ![]() |
STOREWB_EINSTIEG | Fields on General Initial Screen | |
18 | ![]() |
T001K | Valuation area | |
19 | ![]() |
T007S | Tax Code Names | |
20 | ![]() |
TABFIELD | Table name and field (extract from DD03L/DFIES) | |
21 | ![]() |
TCURX | Decimal Places in Currencies | |
22 | ![]() |
TKA01 | Controlling Areas | |
23 | ![]() |
WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts | |
24 | ![]() |
WOSCR_EXI_002 | G/L Accounts for Expense Invoice | |
25 | ![]() |
WOSCR_EXI_002T | Text Table - G/L Accounts for Expense Invoice | |
26 | ![]() |
WOSCR_EXI_003 | Tax Code Lines for Expense Invoice | |
27 | ![]() |
WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice | |
28 | ![]() |
WOSCR_EXI_CURR | Currencies for Expense Invoice | |
29 | ![]() |
WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 |