Table 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 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-CURRENCY |
2 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-REF_DOC_NO |
3 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-HEADER_TXT |
4 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-HEADER_TXT |
5 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-CURR_IND |
6 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-CURR_IND |
7 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_CODE |
8 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_CODE_TXT |
9 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-AMNT |
10 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-REF_DOC_NO |
11 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_CURRENCY |
12 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_CODE |
13 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_CODE_TXT |
14 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-AMNT_CHAR |
15 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-CURRENCY |
16 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_AMNT_CHAR |
17 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TAX_CURRENCY |
18 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-INVAL_TAX |
19 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-BALANCE_CURRENCY |
20 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TOTAL_CURRENCY |
21 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-DOC_DATE |
22 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-DOC_DATE |
23 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TOTAL_CHAR |
24 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TOTAL_AMNT |
25 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-PSTNG_DATE |
26 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-PSTNG_DATE |
27 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-BALANCE_CURRENCY |
28 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-TOTAL_CURRENCY |
29 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-AC_DOC_NO |
30 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-AC_DOC_NO |
31 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-BALANCE |
32 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-GL_ACCOUNT |
33 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-GL_ACCOUNT |
34 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-NAME |
35 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-VENDOR |
36 | Table | WOSCR_EXI_D1200 | Expense Invoice: Fields for Screen 1200 | SOURCE WOSCR_EXI_D1200-VENDOR |