WOSCR_EXI_003T is a SAP table coming under LO module and EA-RETAIL component.View details, Fields & related tables of WOSCR_EXI_003T in SAP.
- Table description : Text Table - Tax Code Lines for Expense Invoice
- Module : LO-SRS
- Parent Module : LO
- Package : WOST_CR_EXI
- Software Component : EA-RETAIL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP WOSCR_EXI_003T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SPRAS | Language Key | SPRAS | SPRAS |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_GRP |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| PROCED | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | KALSM |
| DESCRIPTION | Text for Tax Code | WOSCR_EXI_TAX_TXT | TEXT20 |
WOSCR_EXI_003T related tables
| Table | Note |
|---|---|
| WOSCR_EXI_003T | Text Table - Tax Code Lines for Expense Invoice |
| WOSCR_EXI_003 | Tax Code Lines for Expense Invoice |
| WOSCR_EXI_001T | Text Table - Groups for Expense Invoice Accounts |
| WOSCR_EXI_002T | Text Table - G/L Accounts for Expense Invoice |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
| WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts |
| WOSCR_EXI_002 | G/L Accounts for Expense Invoice |
| WOSCR_EXI_CURR | Currencies for Expense Invoice |
| WOSCR_EXI_SITE | Expense Invoice - General Store Settings |
| WOSCR_EXI_VAL | Add-In Filter Value Talbe: Expense Invoice Postings |
| WOSCR_EXI_VALT | Add-In Filter Value Talbe: Expense Invoice Postings |
| PPMIX | Index Payroll Results Lines -> Posting Lines for Payment |
| PPOIX | Index of Payroll Result Lines -> Posting Lines |
| PRSD_CO_MAPPING | EM: Mapping original DMR lines to Carry Over lines |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
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