Table/Structure Field 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 | ![]() |
WOSCR_EXI_001T - DESCRIPTION | Descriptive Text for Grouping | |
2 | ![]() |
WOSCR_EXI_001T - DESCRIPTION | Descriptive Text for Grouping | |
3 | ![]() |
WOSCR_EXI_COCODE - COMP_CODE | Company Code | |
4 | ![]() |
WOSCR_EXI_COCODE - COMP_CODE | Company Code | |
5 | ![]() |
WOSCR_EXI_COCODE - EXI_GROUP | Group For Expense Invoice Accounts | |
6 | ![]() |
WOSCR_EXI_COCODE - EXI_GROUP | Group For Expense Invoice Accounts | |
7 | ![]() |
WOSCR_EXI_COCODE - MANDT | Client | |
8 | ![]() |
WOSCR_EXI_COCODE - MANDT | Client | |