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 |
---|---|---|---|---|
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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 |