SAP WOSCR_EXI_COCODE table - Vendor Invoice - Assignment for Each Company Code details in SAP
SAP WOSCR_EXI_COCODE table summary
Object Name: WOSCR_EXI_COCODE
Dictionary Type: Transparent table
Description: Vendor Invoice - Assignment for Each Company Code
Field list for WOSCR_EXI_COCODE table on an S/4 SAP system
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WOSCR_EXI_COCODE-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field MANDT
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WOSCR_EXI_COCODE-COMP_CODE table field - Company Code
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Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: T001
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
See all SAP tables containing field COMP_CODE
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WOSCR_EXI_COCODE-EXI_GROUP table field - Group For Expense Invoice Accounts
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Description: Group For Expense Invoice Accounts
Field Name: EXI_GROUP
Data Element: WOSCR_EXI_GRP
Data Type: CHAR
length (Dec): 10(0)
Check table: WOSCR_EXI_001
Conversion Routine:
Domain Name: WOSCR_EXI_GRP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field EXI_GROUP
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