SAP Table WOSCR_GRP_003 - SRS Convenience Retailing - Account Lines

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
CBL_GROUP X WOSCR_GRP CHAR 3 10 0 WOSCR_GRP_001 Group of Accounts in the Cash Balancing Internet Application
CBL_SUB_GROUP X WOSCR_SUB_GROUP CHAR 13 10 0 Cash Balancing: Key for a Subgroup of G/L Accounts
SEQ_003 X WOSCR_SORT NUMC 23 2 0 Sequence Group of Accounts/Subgroup/G/L Account/Currency
TYPE WOSCR_ACCTDET CHAR 25 10 0 Cash Balancing: Type of Account Determination
CHRT_ACCTS KTOPL CHAR 35 4 0 T004 Chart of Accounts
GL_ACCOUNT WOSCR_AC CHAR 39 10 0 Cash Balancing: General Ledger Account for Posted Amounts
GL_ACCOUNT_ADJ WOSCR_AC_ADJ CHAR 49 10 0 Cash Balancing: G/L Account for Posting Difference Amounts
GL_ACCOUNT_REC WOSCR_AC_REC CHAR 59 10 0 Cash Balancing: G/L Account for Counted Amounts
SHKZG WOSCR_SHKZG CHAR 69 1 0 Cash Balancing: Debit/Credit Indicator
PVORG POSFIVORG CHAR 70 4 0 TWPPF FI transaction
KOPRO POSINTPROF CHAR 74 4 0 TWPIS POS inbound profile
POSNR WOSCR_PF INT4 80 10 0 Cash Balancing: Item Number for Posted Monetary Amount
POSNR_ADJ WOSCR_PF_ADJ INT4 84 10 0 Cash Balancing: Item Number for Difference Amount
POSNR_REC WOSCR_PF_REC INT4 88 10 0 Cash Balancing: Item Number for Counted Amounts
REASON_REQD WOSCR_RSN_REQD CHAR 92 1 0 "Reason Obligatory or Optional" Indicator