Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR_EXI (Package) Retail Store: Expense Invoice
Basic Data
| Data Element | WOSCR_EXI_GRP |
| Short Description | Group For Expense Invoice Accounts |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WOSCR_EXI_GRP | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Group |
| Medium | 15 | Group |
| Long | 20 | Group |
| Heading | 2 | Gr |
Documentation
Definition
Group that defines a record of general ledger accounts that are to be used for posting the invoice amount in the expense invoice Internet application.
Use
Defining a group of accounts defines the types of business transaction for which expense invoices can be entered externally.
When you enter an expense invoice, the general ledger accounts entered in the group of accounts are listed in the input help for the "account" field. You must enter an account for posting the invoice expense in Financial Accounting.
Dependencies
The groups of accounts for the expense invoice defined in Customizing are assigned to the plants using application transaction WOSCR02.
In the input help mentioned above, the system lists texts for account lines that you enter when maintaining general ledger accounts for a group of accounts, instead of the account numbers.
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 110 |
