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