Table/Structure Field list used by SAP ABAP Program LWOST_CR_IMG01FNG (Nicht generierte Formroutinen)
SAP ABAP Program
LWOST_CR_IMG01FNG (Nicht generierte Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T001 - KTOPL | Chart of Accounts | |
2 | ![]() |
T001 - BUKRS | Company Code | |
3 | ![]() |
T001K - BUKRS | Company Code | |
4 | ![]() |
T001K - BWKEY | Valuation area | |
5 | ![]() |
T001W - BWKEY | Valuation area | |
6 | ![]() |
T001W - WERKS | Plant | |
7 | ![]() |
V_WOSCR_GRP_002 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
8 | ![]() |
V_WOSCR_GRP_002 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
9 | ![]() |
V_WOSCR_GRP_003 - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
10 | ![]() |
V_WOSCR_GRP_003 - TYPE | Cash Balancing: Type of Account Determination | |
11 | ![]() |
V_WOSCR_GRP_003 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
12 | ![]() |
V_WOSCR_GRP_003 - PVORG | FI transaction | |
13 | ![]() |
V_WOSCR_GRP_003 - KOPRO | POS inbound profile | |
14 | ![]() |
V_WOSCR_GRP_003 - CHRT_ACCTS | Chart of Accounts | |
15 | ![]() |
V_WOSCR_GRP_003 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
16 | ![]() |
V_WOSCR_GRP_003 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
17 | ![]() |
V_WOSCR_SITE_GRP - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
18 | ![]() |
V_WOSCR_SITE_GRP - PLANT | Plant | |
19 | ![]() |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
20 | ![]() |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
21 | ![]() |
WOSCR_GRP_001 - KOPRO | POS inbound profile | |
22 | ![]() |
WRF1 - INPRO | POS inbound profile |