SAP ABAP Table Field WOSCR_EXI_CURR-GL_ACCOUNT (G/L Account for Vendor Invoice)
Hierarchy
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EA-RETAIL (Software Component) SAP Enterprise Extension Retail
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LO-SRS (Application Component) SAP Retail Store
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WOST_CR_EXI (Package) Retail Store: Expense Invoice
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 | WOSCR_EXI_CURR | Currencies for Expense Invoice |
| Field | GL_ACCOUNT | G/L Account for Vendor Invoice |
| Position | 3 |
Field Attributes
| Key | ||
| Mandatory | ||
| Data Element | WOSCR_EXI_AC | G/L Account for Vendor Invoice |
| Check Table | WOSCR_EXI_002 | G/L Accounts for Expense Invoice |
| Nesting depth for includes | 0 | |
| Internal ABAP Type | C | Character String |
| Internal Length in Bytes | 10 | |
| Reference table | ||
| Name of Include | ||
| Reference Field (CURR or QTY) | ||
| Check module | ||
| NOT NULL forced | X | NOT NULL forced |
| Data Type in ABAP Dictionary | CHAR | Character String |
| Length (No. of Characters) | 10 | |
| Number of Decimal Places | 0 | |
| Domain name | SAKNR | G/L account number |
| Origin of an input help (F4) | P | Input help implemented with check table |
| DD: Flag if it is a table | No / FALSE | |
| DD: Depth for structured types | 0 | |
| DD: Component Type | E | Data element |
| Type of Object Referenced | No Information | |
| DD: Indicator for a Language Field | Not selected as language field | |
| Position of the field in the table | 0 |
History
| Last changed by/on | SAP | 20020107 |
| SAP Release Created in | 110 |
