WOSCR_EXI_COCODE is a SAP table coming under LO module and EA-RETAIL component.View details, Fields & related tables of WOSCR_EXI_COCODE in SAP.
- Table description : Vendor Invoice - Assignment for Each Company Code
- 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_COCODE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| EXI_GROUP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_GRP |
WOSCR_EXI_COCODE related tables
| Table | Note |
|---|---|
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code |
| T076B | EDI: Assign Name in the Invoice <-> Company Code |
| TEBPPCATCOCD | Inactive Company Code for each Log Category |
| TWB2HEDGEPART | Business Partner for Each Company Code |
| WOSCR_CBL_COCODE | Cash Balancing: Settings for Each Company Code |
| LFB1 | Vendor Master (Company Code) |
| TBDC001 | BP: Field Grouping Customer/Vendor/Company Code (Obsolete) |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
| RBVS | Invoice Verification: Split Invoice Amount |
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