SAP WOSCR_EXI_002 G/L Accounts for Expense Invoice Table
Overview
WOSCR_EXI_002 is a standard SAP S/4HANA table that stores G/L Accounts for Expense Invoice data. There are total 6 fields in the WOSCR_EXI_002 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WOSCR_EXI_002 belongs to Store Operations (LO-RFM-STO) module and is located in the package Retail Store: Expense Invoice (WOST_CR_EXI).
In addition, following links provide an overview of foreign key relationships, if any, that link WOSCR_EXI_002 to other SAP tables and standard CDS views available based on WOSCR_EXI_002 table in S/4HANA 2020.
Techincal Settings of WOSCR_EXI_002
Below are technical details of the table WOSCR_EXI_002
- Buffering switched on
- Full table is passed to buffer
- Storage type is Column Store
List of WOSCR_EXI_002 Fields
The following table gives you an overview of the fields available in WOSCR_EXI_002
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_001 | CHAR | 10 |
| GL_ACCOUNT | G/L Account for Vendor Invoice | WOSCR_EXI_AC | SKA1 | CHAR | 10 |
| DFLT_ACC | Expense Invoice: Default Account Indicator | WOSCR_EXI_DFLT_ACC | CHAR | 1 | |
| CHRT_ACCTS | Chart of Accounts | KTOPL | T004 | CHAR | 4 |
| CURR_IND | Expense Invoice: Currency Selection Indicator | WOSCR_EXI_CURR_IND | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WOSCR_EXI_002
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WOSCR_EXI_002 | CHRT_ACCTS | 1: N | T004 |
| WOSCR_EXI_002 | EXI_GRP | : | WOSCR_EXI_001 |
| WOSCR_EXI_002 | GL_ACCOUNT | 1: CN | SKA1 |
| WOSCR_EXI_002 | MANDT | 1: CN | T000 |