WOSCR_EXI_COCODE - Vendor Invoice - Assignment for Each Company Code
Vendor Invoice - Assignment for Each Company Code information is stored in SAP table WOSCR_EXI_COCODE.
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_COCODE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| COMP_CODE | Company Code | X | BUKRS | CHAR | 8 | T001 |
| EXI_GROUP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | CHAR | 20 | WOSCR_EXI_001 |