SAP Table WOSCR_EXI_COCODE

Vendor Invoice - Assignment for Each Company Code

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