SAP WOSCR_EXI_COCODE table - Vendor Invoice - Assignment for Each Company Code details in SAP

SAP WOSCR_EXI_COCODE table summary

Object Name: WOSCR_EXI_COCODE
Dictionary Type: Transparent table
Description: Vendor Invoice - Assignment for Each Company Code

Field list for WOSCR_EXI_COCODE table on an S/4 SAP system

Details

WOSCR_EXI_COCODE-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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WOSCR_EXI_COCODE-COMP_CODE table field - Company Code ▼

Description: Company Code
Field Name: COMP_CODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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WOSCR_EXI_COCODE-EXI_GROUP table field - Group For Expense Invoice Accounts ▼

Description: Group For Expense Invoice Accounts
Field Name: EXI_GROUP
Data Element: WOSCR_EXI_GRP
Data Type:
length (Dec): 0(0)
Check table: WOSCR_EXI_001
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field EXI_GROUP