SAP Table WOSCR_EXI_002
G/L Accounts for Expense Invoice
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 |
|