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 |
|---|---|---|---|---|
| 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 |