Table/Structure Field list used by SAP ABAP View V_WOSCR_CBL_CODE (Cash Balancing: Settings for Each Company Code)
SAP ABAP View
V_WOSCR_CBL_CODE (Cash Balancing: Settings for Each Company Code) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | WOSCR_CBL_COCODE - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 2 | WOSCR_CBL_COCODE - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | ||
| 3 | WOSCR_CBL_COCODE - COMP_CODE | Company Code | ||
| 4 | WOSCR_CBL_COCODE - COMP_CODE | Company Code | ||
| 5 | WOSCR_CBL_COCODE - MANDT | Client | ||
| 6 | WOSCR_CBL_COCODE - MANDT | Client | ||
| 7 | WOSCR_CBL_COCODE - SHOW_ADJUST | "Display Column for Difference Amounts" Indicator | ||
| 8 | WOSCR_CBL_COCODE - SHOW_ADJUST | "Display Column for Difference Amounts" Indicator | ||
| 9 | WOSCR_CBL_COCODE - SHOW_POSTED | "Display Column for Posted Amounts" Indicator | ||
| 10 | WOSCR_CBL_COCODE - SHOW_POSTED | "Display Column for Posted Amounts" Indicator | ||
| 11 | WOSCR_CBL_COCODE - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
| 12 | WOSCR_CBL_COCODE - SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | ||
| 13 | WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | ||
| 14 | WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts |