SAP WOSCR_EXI_COCODE Vendor Invoice - Assignment for Each Company Code Table
Overview
WOSCR_EXI_COCODE is a standard SAP S/4HANA table that stores Vendor Invoice - Assignment for Each Company Code data. There are total 3 fields in the WOSCR_EXI_COCODE table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WOSCR_EXI_COCODE 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_COCODE to other SAP tables and standard CDS views available based on WOSCR_EXI_COCODE table in S/4HANA 2020.
Techincal Settings of WOSCR_EXI_COCODE
Below are technical details of the table WOSCR_EXI_COCODE
- Buffering switched on
- Single entries of table were buffered
- Storage type is Column Store
List of WOSCR_EXI_COCODE Fields
The following table gives you an overview of the fields available in WOSCR_EXI_COCODE
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| COMP_CODE | Company Code | BUKRS | T001 | CHAR | 4 |
| EXI_GROUP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_001 | CHAR | 10 |
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_COCODE
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WOSCR_EXI_COCODE | COMP_CODE | 1: 1 | T001 |
| WOSCR_EXI_COCODE | EXI_GROUP | : | WOSCR_EXI_001 |
| WOSCR_EXI_COCODE | MANDT | : | T000 |