Table/Structure Field list used by SAP ABAP View V_WOSCR_GRP_001 (Grouping of Accounts)
SAP ABAP View
V_WOSCR_GRP_001 (Grouping of Accounts) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
T003T - LTEXT | Document Type Description | |
2 | ![]() |
T003T - LTEXT | Document Type Description | |
3 | ![]() |
T004T - KTPLT | Chart of accounts description | |
4 | ![]() |
T004T - KTPLT | Chart of accounts description | |
5 | ![]() |
TWPIST - PRTXT | Description | |
6 | ![]() |
TWPIST - PRTXT | Description | |
7 | ![]() |
WOSCR_CBL_VALT - DESCRIPTION | Text (30 Characters) | |
8 | ![]() |
WOSCR_CBL_VALT - DESCRIPTION | Text (30 Characters) | |
9 | ![]() |
WOSCR_GRP_001 - MANDT | Client | |
10 | ![]() |
WOSCR_GRP_001 - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
11 | ![]() |
WOSCR_GRP_001 - REASON_GRP | Cash Balancing: Group for Reasons for Deviations | |
12 | ![]() |
WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | |
13 | ![]() |
WOSCR_GRP_001 - MULTI_SEL | Number of Single Values for Selecting Postings | |
14 | ![]() |
WOSCR_GRP_001 - MANDT | Client | |
15 | ![]() |
WOSCR_GRP_001 - KOPRO | POS inbound profile | |
16 | ![]() |
WOSCR_GRP_001 - KOPRO | POS inbound profile | |
17 | ![]() |
WOSCR_GRP_001 - DOC_TYPE | Document type | |
18 | ![]() |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
19 | ![]() |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
20 | ![]() |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
21 | ![]() |
WOSCR_GRP_001 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
22 | ![]() |
WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
23 | ![]() |
WOSCR_GRP_001 - CBL_ADDIN | Cash Balancing: Filter Value for Business Add-In WOSCR_CBL | |
24 | ![]() |
WOSCR_GRP_001 - DOC_TYPE | Document type | |
25 | ![]() |
WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
26 | ![]() |
WOSCR_GRP_001T - ZUONR_TXT | Cash Balancing: Column Header for Assignment Numbers | |
27 | ![]() |
WOSCR_GRP_001T - ZUONR_TXT | Cash Balancing: Column Header for Assignment Numbers | |
28 | ![]() |
WOSCR_GRP_001T - POSTED_TXT | Cash Balancing: Column Header for Posted Amounts | |
29 | ![]() |
WOSCR_GRP_001T - POSTED_TXT | Cash Balancing: Column Header for Posted Amounts | |
30 | ![]() |
WOSCR_GRP_001T - GL_ACCOUNT_TXT | Cash Balancing: Column Header for G/L Account | |
31 | ![]() |
WOSCR_GRP_001T - GL_ACCOUNT_TXT | Cash Balancing: Column Header for G/L Account | |
32 | ![]() |
WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
33 | ![]() |
WOSCR_GRP_001T - AMOUNT_TXT | Cash Balancing: Column Header for Amount | |
34 | ![]() |
WOSCR_GRP_001T - AMOUNT_TXT | Cash Balancing: Column Header for Amount | |
35 | ![]() |
WOSCR_RSN_GRPT - DESCRIPTION | Text (30 Characters) | |
36 | ![]() |
WOSCR_RSN_GRPT - DESCRIPTION | Text (30 Characters) |