Table/Structure Field list used by SAP ABAP Program LWOSCR_EXII01 (PAI Modules Screens 1000, 1200)
SAP ABAP Program
LWOSCR_EXII01 (PAI Modules Screens 1000, 1200) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RWOSCR_CONFIG - EXI_GRP | Group For Expense Invoice Accounts | ||
| 2 | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | ||
| 3 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 4 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 5 | WOSCR_EXI_D1200 - VENDOR | Vendor number | ||
| 6 | WOSCR_EXI_D1200 - TOTAL_CURRENCY | Currency Key | ||
| 7 | WOSCR_EXI_D1200 - TOTAL_CHAR | Field of length 16 | ||
| 8 | WOSCR_EXI_D1200 - TAX_CURRENCY | Currency Key | ||
| 9 | WOSCR_EXI_D1200 - TAX_AMNT_CHAR | Field of length 16 | ||
| 10 | WOSCR_EXI_D1200 - REF_DOC_NO | Reference Document Number | ||
| 11 | WOSCR_EXI_D1200 - PSTNG_DATE | Posting Date in the Document | ||
| 12 | WOSCR_EXI_D1200 - HEADER_TXT | Document Header Text | ||
| 13 | WOSCR_EXI_D1200 - GL_ACCOUNT | General Ledger Account | ||
| 14 | WOSCR_EXI_D1200 - DOC_DATE | Document Date in Document | ||
| 15 | WOSCR_EXI_D1200 - CURRENCY | Currency Key | ||
| 16 | WOSCR_EXI_D1200 - BALANCE | Display Balance | ||
| 17 | WOSCR_EXI_D1200 - AMNT_CHAR | Field of length 16 | ||
| 18 | WOSCR_EXI_D1200 - AMNT | Amount in document currency |