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 |
|---|---|---|---|---|
| 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 |