Table/Structure Field list used by SAP ABAP Program SAPLWOST_CR_IMG02 (erweiterte Tabellenpflege (generiert))
SAP ABAP Program
SAPLWOST_CR_IMG02 (erweiterte Tabellenpflege (generiert)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE FIELD V_WOSCR_EXI_001-CHRT_ACCTS . |
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| 2 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE *V_WOSCR_EXI_001-CHRT_ACCTS |
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| 3 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE V_WOSCR_EXI_001-CHRT_ACCTS |
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| 4 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE FIELD V_WOSCR_EXI_001-CHRT_ACCTS . |
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| 5 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE V_WOSCR_EXI_001-CHRT_ACCTS |
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| 6 | V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE V_WOSCR_EXI_001-CHRT_ACCTS |
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| 7 | V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE FIELD V_WOSCR_EXI_001-DESCRIPTION . |
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| 8 | V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE *V_WOSCR_EXI_001-DESCRIPTION |
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| 9 | V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE V_WOSCR_EXI_001-DESCRIPTION |
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| 10 | V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE FIELD V_WOSCR_EXI_001-DESCRIPTION . |
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| 11 | V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE V_WOSCR_EXI_001-DESCRIPTION |
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| 12 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE FIELD V_WOSCR_EXI_001-DISP_ALL_TAXES . |
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| 13 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE *V_WOSCR_EXI_001-DISP_ALL_TAXES |
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| 14 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE V_WOSCR_EXI_001-DISP_ALL_TAXES |
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| 15 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE FIELD V_WOSCR_EXI_001-DISP_ALL_TAXES . |
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| 16 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE V_WOSCR_EXI_001-DISP_ALL_TAXES |
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| 17 | V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE V_WOSCR_EXI_001-DISP_ALL_TAXES |
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| 18 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE FIELD V_WOSCR_EXI_001-DOC_TYPE . |
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| 19 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE *V_WOSCR_EXI_001-DOC_TYPE |
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| 20 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE V_WOSCR_EXI_001-DOC_TYPE |
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| 21 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE FIELD V_WOSCR_EXI_001-DOC_TYPE . |
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| 22 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE V_WOSCR_EXI_001-DOC_TYPE |
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| 23 | V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE V_WOSCR_EXI_001-DOC_TYPE |
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| 24 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE FIELD V_WOSCR_EXI_001-EXI_ADDIN . |
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| 25 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE *V_WOSCR_EXI_001-EXI_ADDIN |
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| 26 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE V_WOSCR_EXI_001-EXI_ADDIN |
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| 27 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE FIELD V_WOSCR_EXI_001-EXI_ADDIN . |
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| 28 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE V_WOSCR_EXI_001-EXI_ADDIN |
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| 29 | V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE V_WOSCR_EXI_001-EXI_ADDIN |
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| 30 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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| 31 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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| 32 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE *V_WOSCR_EXI_001-EXI_GRP |
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| 33 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_001-EXI_GRP |
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| 34 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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| 35 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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| 36 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_001-EXI_GRP |
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| 37 | V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_001-EXI_GRP |
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| 38 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE FIELD V_WOSCR_EXI_001-PROCED . |
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| 39 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE *V_WOSCR_EXI_001-PROCED |
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| 40 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_WOSCR_EXI_001-PROCED |
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| 41 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE FIELD V_WOSCR_EXI_001-PROCED . |
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| 42 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_WOSCR_EXI_001-PROCED |
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| 43 | V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_WOSCR_EXI_001-PROCED |
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| 44 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE FIELD V_WOSCR_EXI_002-CURR_IND . |
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| 45 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE *V_WOSCR_EXI_002-CURR_IND |
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| 46 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE V_WOSCR_EXI_002-CURR_IND |
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| 47 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE FIELD V_WOSCR_EXI_002-CURR_IND . |
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| 48 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE V_WOSCR_EXI_002-CURR_IND |
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| 49 | V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE V_WOSCR_EXI_002-CURR_IND |
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| 50 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE FIELD V_WOSCR_EXI_002-DESCRIPTION . |
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| 51 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE *V_WOSCR_EXI_002-DESCRIPTION |
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| 52 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE V_WOSCR_EXI_002-DESCRIPTION |
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| 53 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE FIELD V_WOSCR_EXI_002-DESCRIPTION . |
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| 54 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE V_WOSCR_EXI_002-DESCRIPTION |
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| 55 | V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE V_WOSCR_EXI_002-DESCRIPTION |
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| 56 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE FIELD V_WOSCR_EXI_002-DFLT_ACC . |
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| 57 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE *V_WOSCR_EXI_002-DFLT_ACC |
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| 58 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE V_WOSCR_EXI_002-DFLT_ACC |
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| 59 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE FIELD V_WOSCR_EXI_002-DFLT_ACC . |
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| 60 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE V_WOSCR_EXI_002-DFLT_ACC |
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| 61 | V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE V_WOSCR_EXI_002-DFLT_ACC |
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| 62 | V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
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| 63 | V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
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| 64 | V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
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| 65 | V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
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| 66 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
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| 67 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
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| 68 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE *V_WOSCR_EXI_002-GL_ACCOUNT |
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| 69 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_002-GL_ACCOUNT |
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| 70 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
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| 71 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
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| 72 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_002-GL_ACCOUNT |
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| 73 | V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_002-GL_ACCOUNT |
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| 74 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE FIELD V_WOSCR_EXI_003-DESCRIPTION . |
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| 75 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE *V_WOSCR_EXI_003-DESCRIPTION |
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| 76 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE V_WOSCR_EXI_003-DESCRIPTION |
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| 77 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE FIELD V_WOSCR_EXI_003-DESCRIPTION . |
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| 78 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE V_WOSCR_EXI_003-DESCRIPTION |
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| 79 | V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE V_WOSCR_EXI_003-DESCRIPTION |
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| 80 | V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
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| 81 | V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
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| 82 | V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
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| 83 | V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
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| 84 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
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| 85 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
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| 86 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE *V_WOSCR_EXI_003-TAX_CODE |
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| 87 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE V_WOSCR_EXI_003-TAX_CODE |
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| 88 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
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| 89 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
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| 90 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE V_WOSCR_EXI_003-TAX_CODE |
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| 91 | V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE V_WOSCR_EXI_003-TAX_CODE |
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| 92 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
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| 93 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
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| 94 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE *V_WOSCR_EXI_CURR-CURRENCY |
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| 95 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE V_WOSCR_EXI_CURR-CURRENCY |
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| 96 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
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| 97 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
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| 98 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE V_WOSCR_EXI_CURR-CURRENCY |
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| 99 | V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE V_WOSCR_EXI_CURR-CURRENCY |
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| 100 | V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
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| 101 | V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
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| 102 | V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
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| 103 | V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
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| 104 | V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
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| 105 | V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
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| 106 | V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
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| 107 | V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
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| 108 | V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_SITE-EXI_GRP . |
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| 109 | V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_SITE-EXI_GRP |
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| 110 | V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE MODULE group_check on input. "PLNK007021 NM |
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| 111 | V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE *V_WOSCR_EXI_SITE-EXI_GRP |
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| 112 | V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_SITE-EXI_GRP |
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| 113 | V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE FIELD V_WOSCR_EXI_SITE-PLANT . |
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| 114 | V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE FIELD V_WOSCR_EXI_SITE-PLANT |
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| 115 | V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE module plant_check on input. "PLNK007021 NM |
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| 116 | V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE *V_WOSCR_EXI_SITE-PLANT |
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| 117 | V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE V_WOSCR_EXI_SITE-PLANT |