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 |