WOSCR_EXI_002T - Text Table - G/L Accounts for Expense Invoice

Text Table - G/L Accounts for Expense Invoice information is stored in SAP table WOSCR_EXI_002T.
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_002T

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
SPRASLanguage KeyXSPRASLANG2T002
EXI_GRPGroup For Expense Invoice AccountsXWOSCR_EXI_GRPCHAR20WOSCR_EXI_002
GL_ACCOUNTG/L Account for Vendor InvoiceXWOSCR_EXI_ACCHAR20WOSCR_EXI_002
DESCRIPTIONText for Account LinesWOSCR_EXI_AC_TXTCHAR40
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