Table/Structure Field list used by SAP ABAP Program LWOSCR_EXIO01 (Include LWOSCR_EXIO01)
SAP ABAP Program
LWOSCR_EXIO01 (Include LWOSCR_EXIO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
RWOSCR_CONFIG - EXI_GRP | Group For Expense Invoice Accounts | |
2 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
3 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
4 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
5 | ![]() |
WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | |
6 | ![]() |
WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | |
7 | ![]() |
WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | |
8 | ![]() |
WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | |
9 | ![]() |
WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
10 | ![]() |
WOSCR_EXI_D1200 - VENDOR | Vendor number | |
11 | ![]() |
WOSCR_EXI_D1200 - TOTAL_CURRENCY | Currency Key | |
12 | ![]() |
WOSCR_EXI_D1200 - TOTAL_CHAR | Field of length 16 | |
13 | ![]() |
WOSCR_EXI_D1200 - TAX_CODE | Tax on sales/purchases code | |
14 | ![]() |
WOSCR_EXI_D1200 - TAX_AMNT_CHAR | Field of length 16 | |
15 | ![]() |
WOSCR_EXI_D1200 - TAX_AMNT | Tax amount in document currency | |
16 | ![]() |
WOSCR_EXI_D1200 - REF_DOC_NO | Reference Document Number | |
17 | ![]() |
WOSCR_EXI_D1200 - PSTNG_DATE | Posting Date in the Document | |
18 | ![]() |
WOSCR_EXI_D1200 - HEADER_TXT | Document Header Text | |
19 | ![]() |
WOSCR_EXI_D1200 - GL_ACCOUNT | General Ledger Account | |
20 | ![]() |
WOSCR_EXI_D1200 - DOC_DATE | Document Date in Document | |
21 | ![]() |
WOSCR_EXI_D1200 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
22 | ![]() |
WOSCR_EXI_D1200 - BALANCE | Display Balance | |
23 | ![]() |
WOSCR_EXI_D1200 - AMNT_CHAR | Field of length 16 | |
24 | ![]() |
WOSCR_EXI_D1200 - AMNT | Amount in document currency |