Data Element list used by SAP ABAP Table WOSCR_GRP_003 (SRS Convenience Retailing - Account Lines)
SAP ABAP Table
WOSCR_GRP_003 (SRS Convenience Retailing - Account Lines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KTOPL | Chart of Accounts | |
2 | ![]() |
MANDT | Client | |
3 | ![]() |
POSFIVORG | FI transaction | |
4 | ![]() |
POSINTPROF | POS inbound profile | |
5 | ![]() |
WOSCR_AC | Cash Balancing: General Ledger Account for Posted Amounts | |
6 | ![]() |
WOSCR_ACCTDET | Cash Balancing: Type of Account Determination | |
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_GRP | Group of Accounts in the Cash Balancing Internet Application | |
10 | ![]() |
WOSCR_PF | Cash Balancing: Item Number for Posted Monetary Amount | |
11 | ![]() |
WOSCR_PF_ADJ | Cash Balancing: Item Number for Difference Amount | |
12 | ![]() |
WOSCR_PF_REC | Cash Balancing: Item Number for Counted Amounts | |
13 | ![]() |
WOSCR_RSN_REQD | "Reason Obligatory or Optional" Indicator | |
14 | ![]() |
WOSCR_SHKZG | Cash Balancing: Debit/Credit Indicator | |
15 | ![]() |
WOSCR_SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
16 | ![]() |
WOSCR_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts |