SAP WOSCR_EXI_ST_02 Vendor Invoice - Store Settings (FI/CO) Table
Overview
WOSCR_EXI_ST_02 is a standard SAP S/4HANA table that stores Vendor Invoice - Store Settings (FI/CO) data. There are total 6 fields in the WOSCR_EXI_ST_02 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WOSCR_EXI_ST_02 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_ST_02 to other SAP tables and standard CDS views available based on WOSCR_EXI_ST_02 table in S/4HANA 2020.
Techincal Settings of WOSCR_EXI_ST_02
Below are technical details of the table WOSCR_EXI_ST_02
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of WOSCR_EXI_ST_02 Fields
The following table gives you an overview of the fields available in WOSCR_EXI_ST_02
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| PLANT | Plant | WERKS_D | WOSCR_EXI_SITE | CHAR | 4 |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_001 | CHAR | 10 |
| COSTCENTER | Cost Center | KOSTL | CSKS | CHAR | 10 |
| ORDERID | Order Number | AUFNR | AUFK | CHAR | 12 |
| BUS_AREA | Business Area | GSBER | TGSB | CHAR | 4 |
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_ST_02
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WOSCR_EXI_ST_02 | BUS_AREA | 1: CN | TGSB |
| WOSCR_EXI_ST_02 | COSTCENTER | 1: CN | CSKS |
| WOSCR_EXI_ST_02 | EXI_GRP | : | WOSCR_EXI_001 |
| WOSCR_EXI_ST_02 | MANDT | 1: CN | T000 |
| WOSCR_EXI_ST_02 | ORDERID | 1: CN | AUFK |
| WOSCR_EXI_ST_02 | PLANT | 1: CN | WOSCR_EXI_SITE |