WOSCR_EXI_AC - G/L Account for Vendor Invoice

SAP data element WOSCR_EXI_AC has the title "G/L Account for Vendor Invoice".
It is part of development package WOST_CR_EXI in software component LO-RFM-STO. This development package consists of objects that can be grouped under "Retail Store: Expense Invoice".

Properties of data element WOSCR_EXI_AC

Property
Domain	SAKNR
Data Type	CHAR
Length	10
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine	ALPHA
Short Description	G/L Acct
Medium Description	G/L Account
Long Description	G/L Account

Tables with fields of type WOSCR_EXI_AC

The data element WOSCR_EXI_AC is used by fields in the following tables.

Table		Development Package
WOSCR_EXI_002	G/L Accounts for Expense Invoice	WOST_CR_EXI	Retail Store: Expense Invoice
WOSCR_EXI_002T	Text Table - G/L Accounts for Expense Invoice	WOST_CR_EXI	Retail Store: Expense Invoice
WOSCR_EXI_CURR	Currencies for Expense Invoice	WOST_CR_EXI	Retail Store: Expense Invoice