WOSCR_EXI_002 - G/L Accounts for Expense Invoice
G/L Accounts for Expense Invoice information is stored in SAP table WOSCR_EXI_002.
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".
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".
Fields for table WOSCR_EXI_002
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| EXI_GRP | Group For Expense Invoice Accounts | X | WOSCR_EXI_GRP | CHAR | 20 | WOSCR_EXI_001 |
| GL_ACCOUNT | G/L Account for Vendor Invoice | X | WOSCR_EXI_AC | CHAR | 20 | SKA1 |
| DFLT_ACC | Expense Invoice: Default Account Indicator | WOSCR_EXI_DFLT_ACC | CHAR | 2 | ||
| CHRT_ACCTS | Chart of Accounts | KTOPL | CHAR | 8 | T004 | |
| CURR_IND | Expense Invoice: Currency Selection Indicator | WOSCR_EXI_CURR_IND | CHAR | 2 |