Table/Structure Field list used by SAP ABAP Program LWOST_CR_IMG01F00 (LWOST_CR_IMG01F00)
SAP ABAP Program 
LWOST_CR_IMG01F00 (LWOST_CR_IMG01F00) is using
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Data Element (1)
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Table/Structure Field (183)
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Message Class (1)
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Message Number (1)
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Table (31)
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View (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 4 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 5 | Table/Structure Field |
T003 - BLART | Document type | |
| 6 | Table/Structure Field |
T003T - BLART | Document type | |
| 7 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 8 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 9 | Table/Structure Field |
T004 - KTOPL | Chart of Accounts | |
| 10 | Table/Structure Field |
T004T - KTOPL | Chart of Accounts | |
| 11 | Table/Structure Field |
T004T - KTPLT | Chart of accounts description | |
| 12 | Table/Structure Field |
T004T - SPRAS | Language Key | |
| 13 | Table/Structure Field |
TWPIS - INPRO | POS inbound profile | |
| 14 | Table/Structure Field |
TWPIST - INPRO | POS inbound profile | |
| 15 | Table/Structure Field |
TWPIST - PRTXT | Description | |
| 16 | Table/Structure Field |
TWPIST - SPRAS | Language Key | |
| 17 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 18 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 19 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 20 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 21 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 22 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 23 | Table/Structure Field |
V_WOSCR_GRP_001 - AMOUNT_TXT | Cash Balancing: Column Header for Amount | |
| 24 | Table/Structure Field |
V_WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
| 25 | Table/Structure Field |
V_WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 26 | Table/Structure Field |
V_WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
| 27 | Table/Structure Field |
V_WOSCR_GRP_001 - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 28 | Table/Structure Field |
V_WOSCR_GRP_001 - DESCR_ADDIN | Text (30 Characters) | |
| 29 | Table/Structure Field |
V_WOSCR_GRP_001 - DESCR_RSNGRP | Text (30 Characters) | |
| 30 | Table/Structure Field |
V_WOSCR_GRP_001 - DOC_TYPE | Document type | |
| 31 | Table/Structure Field |
V_WOSCR_GRP_001 - GL_ACCOUNT_TXT | Cash Balancing: Column Header for G/L Account | |
| 32 | Table/Structure Field |
V_WOSCR_GRP_001 - KOPRO | POS inbound profile | |
| 33 | Table/Structure Field |
V_WOSCR_GRP_001 - KTPLT | Chart of accounts description | |
| 34 | Table/Structure Field |
V_WOSCR_GRP_001 - LTEXT | Document Type Description | |
| 35 | Table/Structure Field |
V_WOSCR_GRP_001 - MANDT | Client | |
| 36 | Table/Structure Field |
V_WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | |
| 37 | Table/Structure Field |
V_WOSCR_GRP_001 - POSTED_TXT | Cash Balancing: Column Header for Posted Amounts | |
| 38 | Table/Structure Field |
V_WOSCR_GRP_001 - PRTXT | Description | |
| 39 | Table/Structure Field |
V_WOSCR_GRP_001 - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 40 | Table/Structure Field |
V_WOSCR_GRP_001 - ZUONR_TXT | Cash Balancing: Column Header for Assignment Numbers | |
| 41 | Table/Structure Field |
V_WOSCR_GRP_002 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 42 | Table/Structure Field |
V_WOSCR_GRP_002 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 43 | Table/Structure Field |
V_WOSCR_GRP_002 - DESCRIPTION | Descriptive Text for Subgroup of a Group of Accounts | |
| 44 | Table/Structure Field |
V_WOSCR_GRP_002 - DESCRIPTION_GRP | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 45 | Table/Structure Field |
V_WOSCR_GRP_002 - DISPLAY_TOTAL | "Display Totals Row for Subgroup" Indicator | |
| 46 | Table/Structure Field |
V_WOSCR_GRP_002 - MANDT | Client | |
| 47 | Table/Structure Field |
V_WOSCR_GRP_002 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 48 | Table/Structure Field |
V_WOSCR_GRP_002 - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 49 | Table/Structure Field |
V_WOSCR_GRP_003 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 50 | Table/Structure Field |
V_WOSCR_GRP_003 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 51 | Table/Structure Field |
V_WOSCR_GRP_003 - CHRT_ACCTS | Chart of Accounts | |
| 52 | Table/Structure Field |
V_WOSCR_GRP_003 - CHRT_ACCTS_001 | Chart of Accounts | |
| 53 | Table/Structure Field |
V_WOSCR_GRP_003 - DESCRIPTION | IAC Cash Balancing: Description for a General Ledger Account | |
| 54 | Table/Structure Field |
V_WOSCR_GRP_003 - DESCRIPTION_GRP | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 55 | Table/Structure Field |
V_WOSCR_GRP_003 - DESCRIPTION_SGRP | Descriptive Text for Subgroup of a Group of Accounts | |
| 56 | Table/Structure Field |
V_WOSCR_GRP_003 - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
| 57 | Table/Structure Field |
V_WOSCR_GRP_003 - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 58 | Table/Structure Field |
V_WOSCR_GRP_003 - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 59 | Table/Structure Field |
V_WOSCR_GRP_003 - KOPRO | POS inbound profile | |
| 60 | Table/Structure Field |
V_WOSCR_GRP_003 - KOPRO_001 | POS inbound profile | |
| 61 | Table/Structure Field |
V_WOSCR_GRP_003 - MANDT | Client | |
| 62 | Table/Structure Field |
V_WOSCR_GRP_003 - POSNR | Cash Balancing: Item Number for Posted Monetary Amount | |
| 63 | Table/Structure Field |
V_WOSCR_GRP_003 - POSNR_ADJ | Cash Balancing: Item Number for Difference Amount | |
| 64 | Table/Structure Field |
V_WOSCR_GRP_003 - POSNR_REC | Cash Balancing: Item Number for Counted Amounts | |
| 65 | Table/Structure Field |
V_WOSCR_GRP_003 - PVORG | FI transaction | |
| 66 | Table/Structure Field |
V_WOSCR_GRP_003 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 67 | Table/Structure Field |
V_WOSCR_GRP_003 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 68 | Table/Structure Field |
V_WOSCR_GRP_003 - SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 69 | Table/Structure Field |
V_WOSCR_GRP_003 - TYPE | Cash Balancing: Type of Account Determination | |
| 70 | Table/Structure Field |
V_WOSCR_GRP_004 - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
| 71 | Table/Structure Field |
V_WOSCR_GRP_004 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 72 | Table/Structure Field |
V_WOSCR_GRP_004 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 73 | Table/Structure Field |
V_WOSCR_GRP_004 - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
| 74 | Table/Structure Field |
V_WOSCR_GRP_004 - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
| 75 | Table/Structure Field |
V_WOSCR_GRP_004 - DESCRIPTION_ACCT | IAC Cash Balancing: Description for a General Ledger Account | |
| 76 | Table/Structure Field |
V_WOSCR_GRP_004 - DESCRIPTION_GRP | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 77 | Table/Structure Field |
V_WOSCR_GRP_004 - DESCRIPTION_SGRP | Descriptive Text for Subgroup of a Group of Accounts | |
| 78 | Table/Structure Field |
V_WOSCR_GRP_004 - MANDT | Client | |
| 79 | Table/Structure Field |
V_WOSCR_GRP_004 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 80 | Table/Structure Field |
V_WOSCR_GRP_004 - SEQ_004 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 81 | Table/Structure Field |
V_WOSCR_GRP_004 - TOTAL | Indicator for Totals in Account Breakdown | |
| 82 | Table/Structure Field |
V_WOSCR_RSN - DESCRIPTION_GRP | Text (30 Characters) | |
| 83 | Table/Structure Field |
V_WOSCR_RSN - DESCRIPTION_RSN | Text, 40 Characters Long | |
| 84 | Table/Structure Field |
V_WOSCR_RSN - MANDT | Client | |
| 85 | Table/Structure Field |
V_WOSCR_RSN - REASON_CODE | Cash Balancing: Reason for Deviations | |
| 86 | Table/Structure Field |
V_WOSCR_RSN - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 87 | Table/Structure Field |
V_WOSCR_RSNGRP - DESCRIPTION | Text (30 Characters) | |
| 88 | Table/Structure Field |
V_WOSCR_RSNGRP - MANDT | Client | |
| 89 | Table/Structure Field |
V_WOSCR_RSNGRP - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 90 | Table/Structure Field |
V_WOSCR_SITE_GRP - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 91 | Table/Structure Field |
V_WOSCR_SITE_GRP - MANDT | Client | |
| 92 | Table/Structure Field |
V_WOSCR_SITE_GRP - PLANT | Plant | |
| 93 | Table/Structure Field |
V_WOSCR_SITE_GRP - SHOW_ADJUST | "Display Column for Difference Amounts" Indicator | |
| 94 | Table/Structure Field |
V_WOSCR_SITE_GRP - SHOW_POSTED | "Display Column for Posted Amounts" Indicator | |
| 95 | Table/Structure Field |
V_WOSCR_SITE_GRP - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 96 | Table/Structure Field |
WOSCR_CBL_VAL - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
| 97 | Table/Structure Field |
WOSCR_CBL_VALT - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
| 98 | Table/Structure Field |
WOSCR_CBL_VALT - DESCRIPTION | Text (30 Characters) | |
| 99 | Table/Structure Field |
WOSCR_CBL_VALT - SPRAS | Language Key | |
| 100 | Table/Structure Field |
WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
| 101 | Table/Structure Field |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 102 | Table/Structure Field |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
| 103 | Table/Structure Field |
WOSCR_GRP_001 - DOC_TYPE | Document type | |
| 104 | Table/Structure Field |
WOSCR_GRP_001 - KOPRO | POS inbound profile | |
| 105 | Table/Structure Field |
WOSCR_GRP_001 - MANDT | Client | |
| 106 | Table/Structure Field |
WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | |
| 107 | Table/Structure Field |
WOSCR_GRP_001 - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 108 | Table/Structure Field |
WOSCR_GRP_001T - AMOUNT_TXT | Cash Balancing: Column Header for Amount | |
| 109 | Table/Structure Field |
WOSCR_GRP_001T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 110 | Table/Structure Field |
WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 111 | Table/Structure Field |
WOSCR_GRP_001T - GL_ACCOUNT_TXT | Cash Balancing: Column Header for G/L Account | |
| 112 | Table/Structure Field |
WOSCR_GRP_001T - MANDT | Client | |
| 113 | Table/Structure Field |
WOSCR_GRP_001T - POSTED_TXT | Cash Balancing: Column Header for Posted Amounts | |
| 114 | Table/Structure Field |
WOSCR_GRP_001T - SPRAS | Language Key | |
| 115 | Table/Structure Field |
WOSCR_GRP_001T - ZUONR_TXT | Cash Balancing: Column Header for Assignment Numbers | |
| 116 | Table/Structure Field |
WOSCR_GRP_002 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 117 | Table/Structure Field |
WOSCR_GRP_002 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 118 | Table/Structure Field |
WOSCR_GRP_002 - DISPLAY_TOTAL | "Display Totals Row for Subgroup" Indicator | |
| 119 | Table/Structure Field |
WOSCR_GRP_002 - MANDT | Client | |
| 120 | Table/Structure Field |
WOSCR_GRP_002 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 121 | Table/Structure Field |
WOSCR_GRP_002 - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 122 | Table/Structure Field |
WOSCR_GRP_002T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 123 | Table/Structure Field |
WOSCR_GRP_002T - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 124 | Table/Structure Field |
WOSCR_GRP_002T - DESCRIPTION | Descriptive Text for Subgroup of a Group of Accounts | |
| 125 | Table/Structure Field |
WOSCR_GRP_002T - MANDT | Client | |
| 126 | Table/Structure Field |
WOSCR_GRP_002T - SPRAS | Language Key | |
| 127 | Table/Structure Field |
WOSCR_GRP_003 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 128 | Table/Structure Field |
WOSCR_GRP_003 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 129 | Table/Structure Field |
WOSCR_GRP_003 - CHRT_ACCTS | Chart of Accounts | |
| 130 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
| 131 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 132 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 133 | Table/Structure Field |
WOSCR_GRP_003 - KOPRO | POS inbound profile | |
| 134 | Table/Structure Field |
WOSCR_GRP_003 - MANDT | Client | |
| 135 | Table/Structure Field |
WOSCR_GRP_003 - POSNR | Cash Balancing: Item Number for Posted Monetary Amount | |
| 136 | Table/Structure Field |
WOSCR_GRP_003 - POSNR_ADJ | Cash Balancing: Item Number for Difference Amount | |
| 137 | Table/Structure Field |
WOSCR_GRP_003 - POSNR_REC | Cash Balancing: Item Number for Counted Amounts | |
| 138 | Table/Structure Field |
WOSCR_GRP_003 - PVORG | FI transaction | |
| 139 | Table/Structure Field |
WOSCR_GRP_003 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 140 | Table/Structure Field |
WOSCR_GRP_003 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 141 | Table/Structure Field |
WOSCR_GRP_003 - SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 142 | Table/Structure Field |
WOSCR_GRP_003 - TYPE | Cash Balancing: Type of Account Determination | |
| 143 | Table/Structure Field |
WOSCR_GRP_003T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 144 | Table/Structure Field |
WOSCR_GRP_003T - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 145 | Table/Structure Field |
WOSCR_GRP_003T - DESCRIPTION | IAC Cash Balancing: Description for a General Ledger Account | |
| 146 | Table/Structure Field |
WOSCR_GRP_003T - MANDT | Client | |
| 147 | Table/Structure Field |
WOSCR_GRP_003T - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 148 | Table/Structure Field |
WOSCR_GRP_003T - SPRAS | Language Key | |
| 149 | Table/Structure Field |
WOSCR_GRP_004 - ADD_POSTING | Separate Posting for Lines for an Account Breakdown | |
| 150 | Table/Structure Field |
WOSCR_GRP_004 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 151 | Table/Structure Field |
WOSCR_GRP_004 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 152 | Table/Structure Field |
WOSCR_GRP_004 - CURRENCY | Cash Balancing: Currency for Breakdown Lines | |
| 153 | Table/Structure Field |
WOSCR_GRP_004 - MANDT | Client | |
| 154 | Table/Structure Field |
WOSCR_GRP_004 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 155 | Table/Structure Field |
WOSCR_GRP_004 - SEQ_004 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 156 | Table/Structure Field |
WOSCR_GRP_004 - TOTAL | Indicator for Totals in Account Breakdown | |
| 157 | Table/Structure Field |
WOSCR_GRP_004T - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 158 | Table/Structure Field |
WOSCR_GRP_004T - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 159 | Table/Structure Field |
WOSCR_GRP_004T - DESCRIPTION | Text for Breakdown Lines of an Account Breakdown | |
| 160 | Table/Structure Field |
WOSCR_GRP_004T - MANDT | Client | |
| 161 | Table/Structure Field |
WOSCR_GRP_004T - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 162 | Table/Structure Field |
WOSCR_GRP_004T - SEQ_004 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 163 | Table/Structure Field |
WOSCR_GRP_004T - SPRAS | Language Key | |
| 164 | Table/Structure Field |
WOSCR_RSN - MANDT | Client | |
| 165 | Table/Structure Field |
WOSCR_RSN - REASON_CODE | Cash Balancing: Reason for Deviations | |
| 166 | Table/Structure Field |
WOSCR_RSN - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 167 | Table/Structure Field |
WOSCR_RSNT - DESCRIPTION | Text, 40 Characters Long | |
| 168 | Table/Structure Field |
WOSCR_RSNT - MANDT | Client | |
| 169 | Table/Structure Field |
WOSCR_RSNT - REASON_CODE | Cash Balancing: Reason for Deviations | |
| 170 | Table/Structure Field |
WOSCR_RSNT - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 171 | Table/Structure Field |
WOSCR_RSNT - SPRAS | Language Key | |
| 172 | Table/Structure Field |
WOSCR_RSN_GRP - MANDT | Client | |
| 173 | Table/Structure Field |
WOSCR_RSN_GRP - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 174 | Table/Structure Field |
WOSCR_RSN_GRPT - DESCRIPTION | Text (30 Characters) | |
| 175 | Table/Structure Field |
WOSCR_RSN_GRPT - MANDT | Client | |
| 176 | Table/Structure Field |
WOSCR_RSN_GRPT - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
| 177 | Table/Structure Field |
WOSCR_RSN_GRPT - SPRAS | Language Key | |
| 178 | Table/Structure Field |
WOSCR_SITE_GRP - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 179 | Table/Structure Field |
WOSCR_SITE_GRP - MANDT | Client | |
| 180 | Table/Structure Field |
WOSCR_SITE_GRP - PLANT | Plant | |
| 181 | Table/Structure Field |
WOSCR_SITE_GRP - SHOW_ADJUST | "Display Column for Difference Amounts" Indicator | |
| 182 | Table/Structure Field |
WOSCR_SITE_GRP - SHOW_POSTED | "Display Column for Posted Amounts" Indicator | |
| 183 | Table/Structure Field |
WOSCR_SITE_GRP - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency |
