Table/Structure Field list used by SAP ABAP Program LWOST_CR_IMG02I02 (Include LWOST_CR_IMG02I02)
SAP ABAP Program
LWOST_CR_IMG02I02 (Include LWOST_CR_IMG02I02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CSKS - KOSTL | Cost Center | |
2 | ![]() |
CSKS - KOKRS | Controlling Area | |
3 | ![]() |
SI_T001W - LAND1 | Country Key | |
4 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
5 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
6 | ![]() |
T001 - BUKRS | Company Code | |
7 | ![]() |
T001 - KTOPL | Chart of Accounts | |
8 | ![]() |
T001K - BUKRS | Company Code | |
9 | ![]() |
T001K - BWKEY | Valuation area | |
10 | ![]() |
T001W - BWKEY | Valuation area | |
11 | ![]() |
T001W - LAND1 | Country Key | |
12 | ![]() |
T001W - WERKS | Plant | |
13 | ![]() |
T005 - KALSM | T005-KALSM | |
14 | ![]() |
TKA02 - KOKRS | Controlling Area | |
15 | ![]() |
V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | |
16 | ![]() |
V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | |
17 | ![]() |
V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
18 | ![]() |
V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
19 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | |
20 | ![]() |
V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | |
21 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
22 | ![]() |
V_WOSCR_EXI_003 - PROCED_001 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
23 | ![]() |
V_WOSCR_EXI_003 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
24 | ![]() |
V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | |
25 | ![]() |
V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | |
26 | ![]() |
V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | |
27 | ![]() |
V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | |
28 | ![]() |
V_WOSCR_EXI_SITE - PLANT | Plant | |
29 | ![]() |
V_WOSCR_EXI_ST02 - COSTCENTER | Cost Center | |
30 | ![]() |
V_WOSCR_EXI_ST02 - PLANT | Plant | |
31 | ![]() |
WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | |
32 | ![]() |
WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | |
33 | ![]() |
WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
34 | ![]() |
WOSCR_EXI_001T - DESCRIPTION | Descriptive Text for Grouping | |
35 | ![]() |
WOSCR_EXI_001T - SPRAS | Language Key | |
36 | ![]() |
WOSCR_EXI_001T - EXI_GRP | Group For Expense Invoice Accounts | |
37 | ![]() |
WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
38 | ![]() |
WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | |
39 | ![]() |
WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
40 | ![]() |
WOSCR_EXI_002T - DESCRIPTION | Text for Account Lines | |
41 | ![]() |
WOSCR_EXI_002T - EXI_GRP | Group For Expense Invoice Accounts | |
42 | ![]() |
WOSCR_EXI_002T - GL_ACCOUNT | G/L Account for Vendor Invoice | |
43 | ![]() |
WOSCR_EXI_002T - SPRAS | Language Key | |
44 | ![]() |
WOSCR_EXI_ST_02 - COSTCENTER | Cost Center |