SAP Table WOSCR_EXI_002
G/L Accounts for Expense Invoice
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The table WOSCR_EXI_002 (G/L Accounts for Expense Invoice) is a standard table in SAP ERP. It belongs to the package WOST_CR_EXI.
Technical Information
| Table | WOSCR_EXI_002 |
| Short Text | G/L Accounts for Expense Invoice |
| Package | WOST_CR_EXI |
| Table Type | Transparent Table |
Fields for Table WOSCR_EXI_002
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| EXI_GRP | ✔ | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | CHAR | 10 | WOSCR_EXI_001 |
| GL_ACCOUNT | ✔ | G/L Account for Vendor Invoice | WOSCR_EXI_AC | CHAR | 10 | SKA1 |
| DFLT_ACC | Expense Invoice: Default Account Indicator | WOSCR_EXI_DFLT_ACC | CHAR | 1 | ||
| CHRT_ACCTS | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
| CURR_IND | Expense Invoice: Currency Selection Indicator | WOSCR_EXI_CURR_IND | CHAR | 1 |