SAP Table WOSCR_EXI_ST_02
Vendor Invoice - Store Settings (FI/CO)
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The table WOSCR_EXI_ST_02 (Vendor Invoice - Store Settings (FI/CO)) is a standard table in SAP ERP. It belongs to the package WOST_CR_EXI.
Technical Information
| Table | WOSCR_EXI_ST_02 |
| Short Text | Vendor Invoice - Store Settings (FI/CO) |
| Package | WOST_CR_EXI |
| Table Type | Transparent Table |
Fields for Table WOSCR_EXI_ST_02
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| PLANT | ✔ | Plant | WERKS_D | CHAR | 4 | WOSCR_EXI_SITE |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | CHAR | 10 | WOSCR_EXI_001 | |
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | CSKS | |
| ORDERID | Order Number | AUFNR | CHAR | 12 | AUFK | |
| BUS_AREA | Business Area | GSBER | CHAR | 4 | TGSB |