SAP Table WOSCR_EXI_COCODE
Vendor Invoice - Assignment for Each Company Code
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The table WOSCR_EXI_COCODE (Vendor Invoice - Assignment for Each Company Code) is a standard table in SAP ERP. It belongs to the package WOST_CR_EXI.
Technical Information
| Table | WOSCR_EXI_COCODE |
| Short Text | Vendor Invoice - Assignment for Each Company Code |
| Package | WOST_CR_EXI |
| Table Type | Transparent Table |
Fields for Table WOSCR_EXI_COCODE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| COMP_CODE | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| EXI_GROUP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | CHAR | 10 | WOSCR_EXI_001 |