WOSCR_EXI_ST_02 - Vendor Invoice - Store Settings (FI/CO)
Vendor Invoice - Store Settings (FI/CO) information is stored in SAP table WOSCR_EXI_ST_02.
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_ST_02
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| PLANT | Plant | X | WERKS_D | CHAR | 8 | WOSCR_EXI_SITE |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | CHAR | 20 | WOSCR_EXI_001 | |
| COSTCENTER | Cost Center | KOSTL | CHAR | 20 | CSKS | |
| ORDERID | Order Number | AUFNR | CHAR | 24 | AUFK | |
| BUS_AREA | Business Area | GSBER | CHAR | 8 | TGSB |