Table/Structure Field list used by SAP ABAP Program LWOSCR_EXITOP (Include LWOSCR_EXITOP)
SAP ABAP Program 
LWOSCR_EXITOP (Include LWOSCR_EXITOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
RWOSCR_CONFIG - BUS_AREA | Business Area | |
| 4 | Table/Structure Field |
RWOSCR_CONFIG - COSTCENTER | Cost Center | |
| 5 | Table/Structure Field |
RWOSCR_CONFIG - ORDERID | Order Number | |
| 6 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 7 | Table/Structure Field |
STOREWB_EINSTIEG - WERKS | Plant | |
| 8 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 9 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 10 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 11 | Table/Structure Field |
WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | |
| 12 | Table/Structure Field |
WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | |
| 13 | Table/Structure Field |
WOSCR_EXI_001 - DOC_TYPE | Document type | |
| 14 | Table/Structure Field |
WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | |
| 15 | Table/Structure Field |
WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | |
| 16 | Table/Structure Field |
WOSCR_EXI_001 - MANDT | Client | |
| 17 | Table/Structure Field |
WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 18 | Table/Structure Field |
WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
| 19 | Table/Structure Field |
WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | |
| 20 | Table/Structure Field |
WOSCR_EXI_002T - DESCRIPTION | Text for Account Lines | |
| 21 | Table/Structure Field |
WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | |
| 22 | Table/Structure Field |
WOSCR_EXI_003 - MANDT | Client | |
| 23 | Table/Structure Field |
WOSCR_EXI_003 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 24 | Table/Structure Field |
WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
WOSCR_EXI_CURR - CURRENCY | Currency Key | |
| 26 | Table/Structure Field |
WOSCR_EXI_D1200 - TOTAL_CURRENCY | Currency Key | |
| 27 | Table/Structure Field |
WOSCR_EXI_D1200 - TOTAL_AMNT | Amount in document currency | |
| 28 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_CURRENCY | Currency Key | |
| 29 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_CODE_TXT | Name for value-added tax | |
| 30 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_CODE | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_AMNT_CHAR | Field of length 16 | |
| 32 | Table/Structure Field |
WOSCR_EXI_D1200 - TAX_AMNT | Tax amount in document currency | |
| 33 | Table/Structure Field |
WOSCR_EXI_D1200 - GL_ACCOUNT | General Ledger Account | |
| 34 | Table/Structure Field |
WOSCR_EXI_D1200 - CURRENCY | Currency Key | |
| 35 | Table/Structure Field |
WOSCR_EXI_D1200 - BALANCE | Display Balance | |
| 36 | Table/Structure Field |
WOSCR_EXI_D1200 - AMNT_CHAR | Field of length 16 | |
| 37 | Table/Structure Field |
WOSCR_EXI_D1200 - AMNT | Amount in document currency |
