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 |
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V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE FIELD V_WOSCR_EXI_001-CHRT_ACCTS . |
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V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE *V_WOSCR_EXI_001-CHRT_ACCTS |
3 | ![]() |
V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE V_WOSCR_EXI_001-CHRT_ACCTS |
4 | ![]() |
V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE FIELD V_WOSCR_EXI_001-CHRT_ACCTS . |
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V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE V_WOSCR_EXI_001-CHRT_ACCTS |
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V_WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | SOURCE V_WOSCR_EXI_001-CHRT_ACCTS |
7 | ![]() |
V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE FIELD V_WOSCR_EXI_001-DESCRIPTION . |
8 | ![]() |
V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE *V_WOSCR_EXI_001-DESCRIPTION |
9 | ![]() |
V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE V_WOSCR_EXI_001-DESCRIPTION |
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V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE FIELD V_WOSCR_EXI_001-DESCRIPTION . |
11 | ![]() |
V_WOSCR_EXI_001 - DESCRIPTION | Descriptive Text for Grouping | SOURCE V_WOSCR_EXI_001-DESCRIPTION |
12 | ![]() |
V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE FIELD V_WOSCR_EXI_001-DISP_ALL_TAXES . |
13 | ![]() |
V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE *V_WOSCR_EXI_001-DISP_ALL_TAXES |
14 | ![]() |
V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE V_WOSCR_EXI_001-DISP_ALL_TAXES |
15 | ![]() |
V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE FIELD V_WOSCR_EXI_001-DISP_ALL_TAXES . |
16 | ![]() |
V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE V_WOSCR_EXI_001-DISP_ALL_TAXES |
17 | ![]() |
V_WOSCR_EXI_001 - DISP_ALL_TAXES | Expense Invoice: "Display All Taxes" Indicator | SOURCE V_WOSCR_EXI_001-DISP_ALL_TAXES |
18 | ![]() |
V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE FIELD V_WOSCR_EXI_001-DOC_TYPE . |
19 | ![]() |
V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE *V_WOSCR_EXI_001-DOC_TYPE |
20 | ![]() |
V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE V_WOSCR_EXI_001-DOC_TYPE |
21 | ![]() |
V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE FIELD V_WOSCR_EXI_001-DOC_TYPE . |
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V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE V_WOSCR_EXI_001-DOC_TYPE |
23 | ![]() |
V_WOSCR_EXI_001 - DOC_TYPE | Document type | SOURCE V_WOSCR_EXI_001-DOC_TYPE |
24 | ![]() |
V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE FIELD V_WOSCR_EXI_001-EXI_ADDIN . |
25 | ![]() |
V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE *V_WOSCR_EXI_001-EXI_ADDIN |
26 | ![]() |
V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE V_WOSCR_EXI_001-EXI_ADDIN |
27 | ![]() |
V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE FIELD V_WOSCR_EXI_001-EXI_ADDIN . |
28 | ![]() |
V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE V_WOSCR_EXI_001-EXI_ADDIN |
29 | ![]() |
V_WOSCR_EXI_001 - EXI_ADDIN | IAC Expense Invoice: Filter Value for BAdI WOSCR_EXI | SOURCE V_WOSCR_EXI_001-EXI_ADDIN |
30 | ![]() |
V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
32 | ![]() |
V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE *V_WOSCR_EXI_001-EXI_GRP |
33 | ![]() |
V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_001-EXI_GRP |
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V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_001-EXI_GRP . |
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V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_001-EXI_GRP |
37 | ![]() |
V_WOSCR_EXI_001 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_001-EXI_GRP |
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V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE FIELD V_WOSCR_EXI_001-PROCED . |
39 | ![]() |
V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE *V_WOSCR_EXI_001-PROCED |
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V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_WOSCR_EXI_001-PROCED |
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V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE FIELD V_WOSCR_EXI_001-PROCED . |
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V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_WOSCR_EXI_001-PROCED |
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V_WOSCR_EXI_001 - PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | SOURCE V_WOSCR_EXI_001-PROCED |
44 | ![]() |
V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE FIELD V_WOSCR_EXI_002-CURR_IND . |
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V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE *V_WOSCR_EXI_002-CURR_IND |
46 | ![]() |
V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE V_WOSCR_EXI_002-CURR_IND |
47 | ![]() |
V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE FIELD V_WOSCR_EXI_002-CURR_IND . |
48 | ![]() |
V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE V_WOSCR_EXI_002-CURR_IND |
49 | ![]() |
V_WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | SOURCE V_WOSCR_EXI_002-CURR_IND |
50 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE FIELD V_WOSCR_EXI_002-DESCRIPTION . |
51 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE *V_WOSCR_EXI_002-DESCRIPTION |
52 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE V_WOSCR_EXI_002-DESCRIPTION |
53 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE FIELD V_WOSCR_EXI_002-DESCRIPTION . |
54 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE V_WOSCR_EXI_002-DESCRIPTION |
55 | ![]() |
V_WOSCR_EXI_002 - DESCRIPTION | Text for Account Lines | SOURCE V_WOSCR_EXI_002-DESCRIPTION |
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V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE FIELD V_WOSCR_EXI_002-DFLT_ACC . |
57 | ![]() |
V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE *V_WOSCR_EXI_002-DFLT_ACC |
58 | ![]() |
V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE V_WOSCR_EXI_002-DFLT_ACC |
59 | ![]() |
V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE FIELD V_WOSCR_EXI_002-DFLT_ACC . |
60 | ![]() |
V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE V_WOSCR_EXI_002-DFLT_ACC |
61 | ![]() |
V_WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | SOURCE V_WOSCR_EXI_002-DFLT_ACC |
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V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
63 | ![]() |
V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
64 | ![]() |
V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
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V_WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_002-EXI_GRP |
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V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
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V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
68 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE *V_WOSCR_EXI_002-GL_ACCOUNT |
69 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_002-GL_ACCOUNT |
70 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
71 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE FIELD V_WOSCR_EXI_002-GL_ACCOUNT . |
72 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_002-GL_ACCOUNT |
73 | ![]() |
V_WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_002-GL_ACCOUNT |
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V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE FIELD V_WOSCR_EXI_003-DESCRIPTION . |
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V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE *V_WOSCR_EXI_003-DESCRIPTION |
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V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE V_WOSCR_EXI_003-DESCRIPTION |
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V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE FIELD V_WOSCR_EXI_003-DESCRIPTION . |
78 | ![]() |
V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE V_WOSCR_EXI_003-DESCRIPTION |
79 | ![]() |
V_WOSCR_EXI_003 - DESCRIPTION | Text for Tax Code | SOURCE V_WOSCR_EXI_003-DESCRIPTION |
80 | ![]() |
V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
81 | ![]() |
V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
82 | ![]() |
V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
83 | ![]() |
V_WOSCR_EXI_003 - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_003-EXI_GRP |
84 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
85 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
86 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE *V_WOSCR_EXI_003-TAX_CODE |
87 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE V_WOSCR_EXI_003-TAX_CODE |
88 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
89 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE FIELD V_WOSCR_EXI_003-TAX_CODE . |
90 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE V_WOSCR_EXI_003-TAX_CODE |
91 | ![]() |
V_WOSCR_EXI_003 - TAX_CODE | Tax on sales/purchases code | SOURCE V_WOSCR_EXI_003-TAX_CODE |
92 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
93 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
94 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE *V_WOSCR_EXI_CURR-CURRENCY |
95 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE V_WOSCR_EXI_CURR-CURRENCY |
96 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
97 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE FIELD V_WOSCR_EXI_CURR-CURRENCY . |
98 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE V_WOSCR_EXI_CURR-CURRENCY |
99 | ![]() |
V_WOSCR_EXI_CURR - CURRENCY | Currency Key | SOURCE V_WOSCR_EXI_CURR-CURRENCY |
100 | ![]() |
V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
101 | ![]() |
V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
102 | ![]() |
V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
103 | ![]() |
V_WOSCR_EXI_CURR - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_CURR-EXI_GRP |
104 | ![]() |
V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
105 | ![]() |
V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
106 | ![]() |
V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
107 | ![]() |
V_WOSCR_EXI_CURR - GL_ACCOUNT | G/L Account for Vendor Invoice | SOURCE V_WOSCR_EXI_CURR-GL_ACCOUNT |
108 | ![]() |
V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_SITE-EXI_GRP . |
109 | ![]() |
V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE FIELD V_WOSCR_EXI_SITE-EXI_GRP |
110 | ![]() |
V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE MODULE group_check on input. "PLNK007021 NM |
111 | ![]() |
V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE *V_WOSCR_EXI_SITE-EXI_GRP |
112 | ![]() |
V_WOSCR_EXI_SITE - EXI_GRP | Group For Expense Invoice Accounts | SOURCE V_WOSCR_EXI_SITE-EXI_GRP |
113 | ![]() |
V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE FIELD V_WOSCR_EXI_SITE-PLANT . |
114 | ![]() |
V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE FIELD V_WOSCR_EXI_SITE-PLANT |
115 | ![]() |
V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE module plant_check on input. "PLNK007021 NM |
116 | ![]() |
V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE *V_WOSCR_EXI_SITE-PLANT |
117 | ![]() |
V_WOSCR_EXI_SITE - PLANT | Plant | SOURCE V_WOSCR_EXI_SITE-PLANT |