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 | 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 |