Where Used List (Table) for SAP ABAP Data Element WOSCR_EXI_GRP (Group For Expense Invoice Accounts)

#	Object Type	Object Name	Object Description	Package	Structure Package	Software Component

1	Table	RWOSCR_CONFIG - EXI_GRP	Plant Settings For Cash Balancing	WOST_CR	EA-RETAIL	EA-RETAIL
2	Table	WOSCR_EXI_001 - EXI_GRP	SRS Conv. Retailing - Groups for Expense Invoice Accounts	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
3	Table	WOSCR_EXI_001T - EXI_GRP	Text Table - Groups for Expense Invoice Accounts	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
4	Table	WOSCR_EXI_002 - EXI_GRP	G/L Accounts for Expense Invoice	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
5	Table	WOSCR_EXI_002T - EXI_GRP	Text Table - G/L Accounts for Expense Invoice	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
6	Table	WOSCR_EXI_003 - EXI_GRP	Tax Code Lines for Expense Invoice	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
7	Table	WOSCR_EXI_003T - EXI_GRP	Text Table - Tax Code Lines for Expense Invoice	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
8	Table	WOSCR_EXI_COCODE - EXI_GROUP	Vendor Invoice - Assignment for Each Company Code	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
9	Table	WOSCR_EXI_CURR - EXI_GRP	Currencies for Expense Invoice	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
10	Table	WOSCR_EXI_SITE - EXI_GRP	Expense Invoice - General Store Settings	WOST_CR_EXI	EA-RETAIL	EA-RETAIL
11	Table	WOSCR_EXI_ST_02 - EXI_GRP	Vendor Invoice - Store Settings (FI/CO)	WOST_CR_EXI	EA-RETAIL	EA-RETAIL