Data Element list used by SAP ABAP View V_WOSCR_GRP_003 (Accounts in Subgroup)
SAP ABAP View 
V_WOSCR_GRP_003 (Accounts in Subgroup) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
KTOPL | Chart of Accounts | |
| 2 | Data Element |
KTOPL | Chart of Accounts | |
| 3 | Data Element |
MANDT | Client | |
| 4 | Data Element |
POSFIVORG | FI transaction | |
| 5 | Data Element |
POSINTPROF | POS inbound profile | |
| 6 | Data Element |
POSINTPROF | POS inbound profile | |
| 7 | Data Element |
WOSCR_AC | Cash Balancing: General Ledger Account for Posted Amounts | |
| 8 | Data Element |
WOSCR_ACCTDET | Cash Balancing: Type of Account Determination | |
| 9 | Data Element |
WOSCR_ACCT_TEXT | IAC Cash Balancing: Description for a General Ledger Account | |
| 10 | Data Element |
WOSCR_AC_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 11 | Data Element |
WOSCR_AC_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 12 | Data Element |
WOSCR_GRP | Group of Accounts in the Cash Balancing Internet Application | |
| 13 | Data Element |
WOSCR_GRP_TEXT | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 14 | Data Element |
WOSCR_PF | Cash Balancing: Item Number for Posted Monetary Amount | |
| 15 | Data Element |
WOSCR_PF_ADJ | Cash Balancing: Item Number for Difference Amount | |
| 16 | Data Element |
WOSCR_PF_REC | Cash Balancing: Item Number for Counted Amounts | |
| 17 | Data Element |
WOSCR_RSN_REQD | "Reason Obligatory or Optional" Indicator | |
| 18 | Data Element |
WOSCR_SGRP_TEXT | Descriptive Text for Subgroup of a Group of Accounts | |
| 19 | Data Element |
WOSCR_SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 20 | Data Element |
WOSCR_SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 21 | Data Element |
WOSCR_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts |
