WOSCR_EXI_CURR - Currencies for Expense Invoice
Currencies for Expense Invoice information is stored in SAP table WOSCR_EXI_CURR.
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_CURR
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 | WOSCR_EXI_002 |
| CURRENCY | Currency Key | X | WAERS | CUKY | 10 | TCURC |