WOSCR_CBL_COCODE is a SAP table coming under LO module and EA-RETAIL component.View details, Fields & related tables of WOSCR_CBL_COCODE in SAP.
- Table description : Cash Balancing: Settings for Each Company Code
- Module : LO-SRS
- Parent Module : LO
- Package : WOST_CR_CBL
- Software Component : EA-RETAIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP WOSCR_CBL_COCODE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | WOSCR_GRP | WOSCR_GRP |
| SORT | Sequence Group of Accounts/Subgroup/G/L Account/Currency | WOSCR_SORT | NUMC2 |
| SHOW_POSTED | "Display Column for Posted Amounts" Indicator | WOSCR_CBL_SHOWPOSTED | CHAR1 |
| SHOW_ADJUST | "Display Column for Difference Amounts" Indicator | WOSCR_CBL_SHOWADJUST | CHAR1 |
WOSCR_CBL_COCODE related tables
| Table | Note |
|---|---|
| WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code |
| WOSCR_SITE_GRP | Cash Balancing: Settings for Each Group of Accounts |
| TBKK93 | Object Category for Balancing (Balancing or Interest Comp.) |
| BKK622 | Cash Concentration: Balancing Date of Last Execution |
| WOSCR_CBL_VAL | Add-In Filter Value Table: Postings in 'Cash Balancing' |
| WOSCR_CBL_VALT | Add-In Filter Value Table: Postings in 'Cash Balancing' |
| WOSCR_RSN | Reasons for Deviations (SRS Cash Balancing) |
| WOSCR_RSNT | Reasons for Deviations (SRS Cash Balancing) |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| TWB2HEDGEPART | Business Partner for Each Company Code |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
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