SAP WOSCR_GRP_003 SRS Convenience Retailing - Account Lines Table
Overview
WOSCR_GRP_003 is a standard SAP S/4HANA table that stores SRS Convenience Retailing - Account Lines data. There are total 15 fields in the WOSCR_GRP_003 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WOSCR_GRP_003 belongs to Store Operations (LO-RFM-STO) module and is located in the package Retail Store: Cash Balancing (WOST_CR_CBL).
In addition, following links provide an overview of foreign key relationships, if any, that link WOSCR_GRP_003 to other SAP tables and standard CDS views available based on WOSCR_GRP_003 table in S/4HANA 2020.
Techincal Settings of WOSCR_GRP_003
Below are technical details of the table WOSCR_GRP_003
- Buffering switched on
- Full table is passed to buffer
- Storage type is Column Store
List of WOSCR_GRP_003 Fields
The following table gives you an overview of the fields available in WOSCR_GRP_003
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| CBL_GROUP | Group of Accounts in the Cash Balancing Internet Application | WOSCR_GRP | WOSCR_GRP_001 | CHAR | 10 |
| CBL_SUB_GROUP | Cash Balancing: Key for a Subgroup of G/L Accounts | WOSCR_SUB_GROUP | WOSCR_GRP_002 | CHAR | 10 |
| SEQ_003 | Sequence Group of Accounts/Subgroup/G/L Account/Currency | WOSCR_SORT | NUMC | 2 | |
| TYPE | Cash Balancing: Type of Account Determination | WOSCR_ACCTDET | CHAR | 10 | |
| CHRT_ACCTS | Chart of Accounts | KTOPL | T004 | CHAR | 4 |
| GL_ACCOUNT | Cash Balancing: General Ledger Account for Posted Amounts | WOSCR_AC | SKA1 | CHAR | 10 |
| GL_ACCOUNT_ADJ | Cash Balancing: G/L Account for Posting Difference Amounts | WOSCR_AC_ADJ | SKA1 | CHAR | 10 |
| GL_ACCOUNT_REC | Cash Balancing: G/L Account for Counted Amounts | WOSCR_AC_REC | SKA1 | CHAR | 10 |
| SHKZG | Cash Balancing: Debit/Credit Indicator | WOSCR_SHKZG | CHAR | 1 | |
| PVORG | FI transaction | POSFIVORG | TWPPF | CHAR | 4 |
| KOPRO | POS Inbound Profile | POSINTPROF | TWPIS | CHAR | 4 |
| POSNR | Cash Balancing: Item Number for Posted Monetary Amount | WOSCR_PF | TWPIF | INT4 | 10 |
| POSNR_ADJ | Cash Balancing: Item Number for Difference Amount | WOSCR_PF_ADJ | TWPIF | INT4 | 10 |
| POSNR_REC | Cash Balancing: Item Number for Counted Amounts | WOSCR_PF_REC | TWPIF | INT4 | 10 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WOSCR_GRP_003
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WOSCR_GRP_003 | CBL_GROUP | : | WOSCR_GRP_001 |
| WOSCR_GRP_003 | CBL_SUB_GROUP | : | WOSCR_GRP_002 |
| WOSCR_GRP_003 | CHRT_ACCTS | : | T004 |
| WOSCR_GRP_003 | GL_ACCOUNT | : | SKA1 |
| WOSCR_GRP_003 | GL_ACCOUNT_ADJ | : | SKA1 |
| WOSCR_GRP_003 | GL_ACCOUNT_REC | : | SKA1 |
| WOSCR_GRP_003 | KOPRO | : | TWPIS |
| WOSCR_GRP_003 | MANDT | : | T000 |
| WOSCR_GRP_003 | POSNR | : | TWPIF |
| WOSCR_GRP_003 | POSNR_ADJ | : | TWPIF |
| WOSCR_GRP_003 | POSNR_REC | : | TWPIF |
| WOSCR_GRP_003 | PVORG | : | TWPPF |