Table/Structure Field list used by SAP ABAP View V_WOSCR_EXI_002 (G/L Accounts for Expense Invoice)
SAP ABAP View
V_WOSCR_EXI_002 (G/L Accounts for Expense Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | |
2 | ![]() |
WOSCR_EXI_001 - CHRT_ACCTS | Chart of Accounts | |
3 | ![]() |
WOSCR_EXI_002 - CHRT_ACCTS | Chart of Accounts | |
4 | ![]() |
WOSCR_EXI_002 - CHRT_ACCTS | Chart of Accounts | |
5 | ![]() |
WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
6 | ![]() |
WOSCR_EXI_002 - CURR_IND | Expense Invoice: Currency Selection Indicator | |
7 | ![]() |
WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | |
8 | ![]() |
WOSCR_EXI_002 - DFLT_ACC | Expense Invoice: Default Account Indicator | |
9 | ![]() |
WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | |
10 | ![]() |
WOSCR_EXI_002 - EXI_GRP | Group For Expense Invoice Accounts | |
11 | ![]() |
WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
12 | ![]() |
WOSCR_EXI_002 - GL_ACCOUNT | G/L Account for Vendor Invoice | |
13 | ![]() |
WOSCR_EXI_002 - MANDT | Client | |
14 | ![]() |
WOSCR_EXI_002 - MANDT | Client | |
15 | ![]() |
WOSCR_EXI_002T - DESCRIPTION | Text for Account Lines | |
16 | ![]() |
WOSCR_EXI_002T - DESCRIPTION | Text for Account Lines |