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 | BUKRS | Company Code | ||
| 2 | MANDT | Client | ||
| 3 | WOSCR_EXI_GRP | Group For Expense Invoice Accounts | ||
| 4 | WOSCR_EXI_GRP_TXT | Descriptive Text for Grouping | ||