Table/Structure Field list used by SAP ABAP Program SAPLWOSCR_EXI (SAPLWOSCR_EXI)
SAP ABAP Program
SAPLWOSCR_EXI (SAPLWOSCR_EXI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WOSCR_EXI_D1200 - TAX_CODE_TXT | Name for value-added tax | SOURCE WOSCR_EXI_D1200-TAX_CODE_TXT |
2 | ![]() |
WOSCR_EXI_D1200 - PSTNG_DATE | Posting Date in the Document | SOURCE WOSCR_EXI_D1200-PSTNG_DATE |
3 | ![]() |
WOSCR_EXI_D1200 - PSTNG_DATE | Posting Date in the Document | SOURCE WOSCR_EXI_D1200-PSTNG_DATE |
4 | ![]() |
WOSCR_EXI_D1200 - REF_DOC_NO | Reference Document Number | SOURCE WOSCR_EXI_D1200-REF_DOC_NO |
5 | ![]() |
WOSCR_EXI_D1200 - REF_DOC_NO | Reference Document Number | SOURCE WOSCR_EXI_D1200-REF_DOC_NO |
6 | ![]() |
WOSCR_EXI_D1200 - TAX_AMNT_CHAR | Field of length 16 | SOURCE WOSCR_EXI_D1200-TAX_AMNT_CHAR |
7 | ![]() |
WOSCR_EXI_D1200 - TAX_CODE | Tax on sales/purchases code | SOURCE WOSCR_EXI_D1200-TAX_CODE |
8 | ![]() |
WOSCR_EXI_D1200 - TAX_CODE | Tax on sales/purchases code | SOURCE WOSCR_EXI_D1200-TAX_CODE |
9 | ![]() |
WOSCR_EXI_D1200 - TAX_CODE_TXT | Name for value-added tax | SOURCE WOSCR_EXI_D1200-TAX_CODE_TXT |
10 | ![]() |
WOSCR_EXI_D1200 - NAME | Name 1 | SOURCE WOSCR_EXI_D1200-NAME |
11 | ![]() |
WOSCR_EXI_D1200 - TAX_CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-TAX_CURRENCY |
12 | ![]() |
WOSCR_EXI_D1200 - TAX_CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-TAX_CURRENCY |
13 | ![]() |
WOSCR_EXI_D1200 - TOTAL_AMNT | Amount in document currency | SOURCE WOSCR_EXI_D1200-TOTAL_AMNT |
14 | ![]() |
WOSCR_EXI_D1200 - TOTAL_CHAR | Field of length 16 | SOURCE WOSCR_EXI_D1200-TOTAL_CHAR |
15 | ![]() |
WOSCR_EXI_D1200 - TOTAL_CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-TOTAL_CURRENCY |
16 | ![]() |
WOSCR_EXI_D1200 - TOTAL_CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-TOTAL_CURRENCY |
17 | ![]() |
WOSCR_EXI_D1200 - VENDOR | Vendor number | SOURCE WOSCR_EXI_D1200-VENDOR |
18 | ![]() |
WOSCR_EXI_D1200 - VENDOR | Vendor number | SOURCE WOSCR_EXI_D1200-VENDOR |
19 | ![]() |
WOSCR_EXI_D1200 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE WOSCR_EXI_D1200-CURR_IND |
20 | ![]() |
WOSCR_EXI_D1200 - AC_DOC_NO | Accounting Document Number | SOURCE WOSCR_EXI_D1200-AC_DOC_NO |
21 | ![]() |
WOSCR_EXI_D1200 - AMNT | Amount in document currency | SOURCE WOSCR_EXI_D1200-AMNT |
22 | ![]() |
WOSCR_EXI_D1200 - AMNT_CHAR | Field of length 16 | SOURCE WOSCR_EXI_D1200-AMNT_CHAR |
23 | ![]() |
WOSCR_EXI_D1200 - BALANCE | Display Balance | SOURCE WOSCR_EXI_D1200-BALANCE |
24 | ![]() |
WOSCR_EXI_D1200 - BALANCE_CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-BALANCE_CURRENCY |
25 | ![]() |
WOSCR_EXI_D1200 - BALANCE_CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-BALANCE_CURRENCY |
26 | ![]() |
WOSCR_EXI_D1200 - CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-CURRENCY |
27 | ![]() |
WOSCR_EXI_D1200 - CURRENCY | Currency Key | SOURCE WOSCR_EXI_D1200-CURRENCY |
28 | ![]() |
WOSCR_EXI_D1200 - AC_DOC_NO | Accounting Document Number | SOURCE WOSCR_EXI_D1200-AC_DOC_NO |
29 | ![]() |
WOSCR_EXI_D1200 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE WOSCR_EXI_D1200-CURR_IND |
30 | ![]() |
WOSCR_EXI_D1200 - DOC_DATE | Document Date in Document | SOURCE WOSCR_EXI_D1200-DOC_DATE |
31 | ![]() |
WOSCR_EXI_D1200 - DOC_DATE | Document Date in Document | SOURCE WOSCR_EXI_D1200-DOC_DATE |
32 | ![]() |
WOSCR_EXI_D1200 - GL_ACCOUNT | General Ledger Account | SOURCE WOSCR_EXI_D1200-GL_ACCOUNT |
33 | ![]() |
WOSCR_EXI_D1200 - GL_ACCOUNT | General Ledger Account | SOURCE WOSCR_EXI_D1200-GL_ACCOUNT |
34 | ![]() |
WOSCR_EXI_D1200 - HEADER_TXT | Document Header Text | SOURCE WOSCR_EXI_D1200-HEADER_TXT |
35 | ![]() |
WOSCR_EXI_D1200 - HEADER_TXT | Document Header Text | SOURCE WOSCR_EXI_D1200-HEADER_TXT |
36 | ![]() |
WOSCR_EXI_D1200 - INVAL_TAX | Expense Invoice: "Display All Taxes" Indicator | SOURCE WOSCR_EXI_D1200-INVAL_TAX |