Data Element list used by SAP ABAP View V_WOSCR_EXI_CODE (Vendor Invoice - Assignment for Each Company Code)
SAP ABAP View V_WOSCR_EXI_CODE (Vendor Invoice - Assignment for Each Company Code) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code
2 Data Element  MANDT Client
3 Data Element  WOSCR_EXI_GRP Group For Expense Invoice Accounts
4 Data Element  WOSCR_EXI_GRP_TXT Descriptive Text for Grouping