Table/Structure Field list used by SAP ABAP Program LWOST_CR_IMG02F00 (LWOST_CR_IMG02F00)
SAP ABAP Program
LWOST_CR_IMG02F00 (LWOST_CR_IMG02F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - TABKEY | Object Name in Object List | ||
| 2 | E071K - OBJNAME | Table Name | ||
| 3 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 4 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 5 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 6 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 7 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 8 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 9 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 10 | VIMSTATUS - UPD_FLAG | Checkbox | ||
| 11 | V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | ||
| 12 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 13 | V_WOSCR_EXI_001 - MANDT | Client | ||
| 14 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 15 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | ||
| 16 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | ||
| 17 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | ||
| 18 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | ||
| 19 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | ||
| 20 | V_WOSCR_EXI_002 - MANDT | Client | ||
| 21 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | ||
| 22 | V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 23 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | ||
| 24 | V_WOSCR_EXI_002 - CHRT_ACCTS | Chart of Accounts | ||
| 25 | V_WOSCR_EXI_002 - CHRT_ACCTS_001 | Chart of Accounts | ||
| 26 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | ||
| 27 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | ||
| 28 | V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 29 | V_WOSCR_EXI_003 - MANDT | Client | ||
| 30 | V_WOSCR_EXI_003 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 31 | V_WOSCR_EXI_003 - PROCED_001 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 32 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | ||
| 33 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | ||
| 34 | V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | ||
| 35 | V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | ||
| 36 | V_WOSCR_EXI_CURR - MANDT | Client | ||
| 37 | V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | ||
| 38 | V_WOSCR_EXI_SITE - MANDT | Client | ||
| 39 | V_WOSCR_EXI_SITE - PLANT | Plant | ||
| 40 | V_WOSCR_EXI_ST02 - MANDT | Client | ||
| 41 | V_WOSCR_EXI_ST02 - ORDERID | Order Number | ||
| 42 | V_WOSCR_EXI_ST02 - PLANT | Plant | ||
| 43 | V_WOSCR_EXI_ST02 - COSTCENTER | Cost Center | ||
| 44 | V_WOSCR_EXI_ST02 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 45 | V_WOSCR_EXI_ST02 - BUS_AREA | Business Area | ||
| 46 | WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | ||
| 47 | WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | ||
| 48 | WOSCR_EXI_001 - DOC_TYPE | Document type | ||
| 49 | WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | ||
| 50 | WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 51 | WOSCR_EXI_001 - MANDT | Client | ||
| 52 | WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 53 | WOSCR_EXI_001T - MANDT | Client | ||
| 54 | WOSCR_EXI_001T - SPRAS | Language Key | ||
| 55 | WOSCR_EXI_001T - EXI_GRP | Group For Expense Invoice Accounts | ||
| 56 | WOSCR_EXI_001T - DESCRIPTION | Descriptive Text for Grouping | ||
| 57 | WOSCR_EXI_002 - CHRT_ACCTS | Chart of Accounts | ||
| 58 | WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | ||
| 59 | WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | ||
| 60 | WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 61 | WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | ||
| 62 | WOSCR_EXI_002 - MANDT | Client | ||
| 63 | WOSCR_EXI_002T - SPRAS | Language Key | ||
| 64 | WOSCR_EXI_002T - MANDT | Client | ||
| 65 | WOSCR_EXI_002T - EXI_GRP | Group For Expense Invoice Accounts | ||
| 66 | WOSCR_EXI_002T - DESCRIPTION | Text for Account Lines | ||
| 67 | WOSCR_EXI_002T - GL_ACCOUNT | G/L Account for Vendor Invoice | ||
| 68 | WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 69 | WOSCR_EXI_003 - MANDT | Client | ||
| 70 | WOSCR_EXI_003 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 71 | WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | ||
| 72 | WOSCR_EXI_003T - DESCRIPTION | Text for Tax Code | ||
| 73 | WOSCR_EXI_003T - EXI_GRP | Group For Expense Invoice Accounts | ||
| 74 | WOSCR_EXI_003T - MANDT | Client | ||
| 75 | WOSCR_EXI_003T - SPRAS | Language Key | ||
| 76 | WOSCR_EXI_003T - TAX_CODE | Tax on sales/purchases code | ||
| 77 | WOSCR_EXI_CURR - CURRENCY | Currency Key | ||
| 78 | WOSCR_EXI_CURR - MANDT | Client | ||
| 79 | WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | ||
| 80 | WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | ||
| 81 | WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | ||
| 82 | WOSCR_EXI_SITE - MANDT | Client | ||
| 83 | WOSCR_EXI_SITE - PLANT | Plant | ||
| 84 | WOSCR_EXI_ST_02 - BUS_AREA | Business Area | ||
| 85 | WOSCR_EXI_ST_02 - COSTCENTER | Cost Center | ||
| 86 | WOSCR_EXI_ST_02 - EXI_GRP | Group For Expense Invoice Accounts | ||
| 87 | WOSCR_EXI_ST_02 - MANDT | Client | ||
| 88 | WOSCR_EXI_ST_02 - ORDERID | Order Number | ||
| 89 | WOSCR_EXI_ST_02 - PLANT | Plant |