Data Element list used by SAP ABAP Table RWOSCR_ACCOUNTS_DISPLAY (Structure for Account Settings with Values)
SAP ABAP Table
RWOSCR_ACCOUNTS_DISPLAY (Structure for Account Settings with Values) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CHAR1 | Single-Character Flag | |
2 | ![]() |
CHAR1 | Single-Character Flag | |
3 | ![]() |
DZUONR | Assignment number | |
4 | ![]() |
SYSTEPL | Index of Current Step Loop Line | |
5 | ![]() |
WAERS | Currency Key | |
6 | ![]() |
WOSCR_AC | Cash Balancing: General Ledger Account for Posted Amounts | |
7 | ![]() |
WOSCR_AC_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
8 | ![]() |
WOSCR_AC_REC | Cash Balancing: G/L Account for Counted Amounts | |
9 | ![]() |
WOSCR_CBL_RSNCD | Cash Balancing: Reason for Deviations | |
10 | ![]() |
WOSCR_GRP | Group of Accounts in the Cash Balancing Internet Application | |
11 | ![]() |
WOSCR_POST_004 | Separate Posting for Lines for an Account Breakdown | |
12 | ![]() |
WOSCR_RSN_REQD | "Reason Obligatory or Optional" Indicator | |
13 | ![]() |
WOSCR_SACCT_TEXT | Text for Breakdown Lines of an Account Breakdown | |
14 | ![]() |
WOSCR_SHKZG | Cash Balancing: Debit/Credit Indicator | |
15 | ![]() |
WOSCR_SHKZG | Cash Balancing: Debit/Credit Indicator | |
16 | ![]() |
WOSCR_SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
17 | ![]() |
WOSCR_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
18 | ![]() |
WOSCR_TOTAL_004 | Indicator for Totals in Account Breakdown | |
19 | ![]() |
WOSCR_WAERS | Cash Balancing: Currency for Breakdown Lines | |
20 | ![]() |
WRBTR | Amount in document currency | |
21 | ![]() |
WRBTR | Amount in document currency | |
22 | ![]() |
WRBTR | Amount in document currency | |
23 | ![]() |
WRBTR | Amount in document currency |