SAP ABAP Table WOSCR_EXI_COCODE (Vendor Invoice - Assignment for Each Company Code)

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

Table Category	TRANSP	Transparent table
Transparent table	WOSCR_EXI_COCODE	Table Relationship Diagram
Short Description	Vendor Invoice - Assignment for Each Company Code

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	COMP_CODE	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	EXI_GROUP	☐	WOSCR_EXI_GRP	WOSCR_EXI_GRP	CHAR	10	0	Group For Expense Invoice Accounts	WOSCR_EXI_001

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	WOSCR_EXI_COCODE	COMP_CODE	T001	BUKRS	KEY	1	1
2	WOSCR_EXI_COCODE	EXI_GROUP	WOSCR_EXI_001	EXI_GRP
3	WOSCR_EXI_COCODE	MANDT	T000	MANDT

History

Last changed by/on	SAP	20030430
SAP Release Created in	200