SAP WOSCR_EXI_003 Tax Code Lines for Expense Invoice Table

Overview

WOSCR_EXI_003 is a standard SAP S/4HANA table that stores Tax Code Lines for Expense Invoice data. There are total 4 fields in the WOSCR_EXI_003 table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table WOSCR_EXI_003 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_003 to other SAP tables and standard CDS views available based on WOSCR_EXI_003 table in S/4HANA 2020.

Techincal Settings of WOSCR_EXI_003

Below are technical details of the table WOSCR_EXI_003

  • Buffering switched on
  • Full table is passed to buffer
  • Storage type is Column Store

List of WOSCR_EXI_003 Fields

The following table gives you an overview of the fields available in WOSCR_EXI_003

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTT000CLNT3
EXI_GRPGroup For Expense Invoice AccountsWOSCR_EXI_GRPWOSCR_EXI_001CHAR10
TAX_CODETax on sales/purchases codeMWSKZT007ACHAR2
PROCEDProcedure (Pricing Output Control Acct. Det. Costing...)KALSM_DT683CHAR6

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_003

Table NameFieldCardinalityCheck Table
WOSCR_EXI_003EXI_GRP1: CNWOSCR_EXI_001
WOSCR_EXI_003MANDT1: CNT000
WOSCR_EXI_003PROCED:T683
WOSCR_EXI_003TAX_CODE1: CNT007A

Other References