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 |