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