Table/Structure Field 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 |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
| 2 | Table/Structure Field |
WOSCR_GRP_001 - KOPRO | POS inbound profile | |
| 3 | Table/Structure Field |
WOSCR_GRP_001 - KOPRO | POS inbound profile | |
| 4 | Table/Structure Field |
WOSCR_GRP_001 - CHRT_ACCTS | Chart of Accounts | |
| 5 | Table/Structure Field |
WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 6 | Table/Structure Field |
WOSCR_GRP_001T - DESCRIPTION | Cash Balancing: Descriptive Text for a Group of Accounts | |
| 7 | Table/Structure Field |
WOSCR_GRP_002T - DESCRIPTION | Descriptive Text for Subgroup of a Group of Accounts | |
| 8 | Table/Structure Field |
WOSCR_GRP_002T - DESCRIPTION | Descriptive Text for Subgroup of a Group of Accounts | |
| 9 | Table/Structure Field |
WOSCR_GRP_003 - POSNR | Cash Balancing: Item Number for Posted Monetary Amount | |
| 10 | Table/Structure Field |
WOSCR_GRP_003 - KOPRO | POS inbound profile | |
| 11 | Table/Structure Field |
WOSCR_GRP_003 - POSNR_ADJ | Cash Balancing: Item Number for Difference Amount | |
| 12 | Table/Structure Field |
WOSCR_GRP_003 - POSNR_ADJ | Cash Balancing: Item Number for Difference Amount | |
| 13 | Table/Structure Field |
WOSCR_GRP_003 - POSNR_REC | Cash Balancing: Item Number for Counted Amounts | |
| 14 | Table/Structure Field |
WOSCR_GRP_003 - POSNR_REC | Cash Balancing: Item Number for Counted Amounts | |
| 15 | Table/Structure Field |
WOSCR_GRP_003 - PVORG | FI transaction | |
| 16 | Table/Structure Field |
WOSCR_GRP_003 - PVORG | FI transaction | |
| 17 | Table/Structure Field |
WOSCR_GRP_003 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 18 | Table/Structure Field |
WOSCR_GRP_003 - REASON_REQD | "Reason Obligatory or Optional" Indicator | |
| 19 | Table/Structure Field |
WOSCR_GRP_003 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 20 | Table/Structure Field |
WOSCR_GRP_003 - SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | |
| 21 | Table/Structure Field |
WOSCR_GRP_003 - SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 22 | Table/Structure Field |
WOSCR_GRP_003 - SHKZG | Cash Balancing: Debit/Credit Indicator | |
| 23 | Table/Structure Field |
WOSCR_GRP_003 - TYPE | Cash Balancing: Type of Account Determination | |
| 24 | Table/Structure Field |
WOSCR_GRP_003 - TYPE | Cash Balancing: Type of Account Determination | |
| 25 | Table/Structure Field |
WOSCR_GRP_003 - MANDT | Client | |
| 26 | Table/Structure Field |
WOSCR_GRP_003 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 27 | Table/Structure Field |
WOSCR_GRP_003 - CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | |
| 28 | Table/Structure Field |
WOSCR_GRP_003 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 29 | Table/Structure Field |
WOSCR_GRP_003 - CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | |
| 30 | Table/Structure Field |
WOSCR_GRP_003 - CHRT_ACCTS | Chart of Accounts | |
| 31 | Table/Structure Field |
WOSCR_GRP_003 - CHRT_ACCTS | Chart of Accounts | |
| 32 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
| 33 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | |
| 34 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 35 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | |
| 36 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 37 | Table/Structure Field |
WOSCR_GRP_003 - GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | |
| 38 | Table/Structure Field |
WOSCR_GRP_003 - KOPRO | POS inbound profile | |
| 39 | Table/Structure Field |
WOSCR_GRP_003 - MANDT | Client | |
| 40 | Table/Structure Field |
WOSCR_GRP_003 - POSNR | Cash Balancing: Item Number for Posted Monetary Amount | |
| 41 | Table/Structure Field |
WOSCR_GRP_003T - DESCRIPTION | IAC Cash Balancing: Description for a General Ledger Account | |
| 42 | Table/Structure Field |
WOSCR_GRP_003T - DESCRIPTION | IAC Cash Balancing: Description for a General Ledger Account |
