WOSCR_EXI_CURR is a SAP table coming under LO module and EA-RETAIL component.View details, Fields & related tables of WOSCR_EXI_CURR in SAP.
- Table description : Currencies 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_CURR Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_GRP |
| GL_ACCOUNT | G/L Account for Vendor Invoice | WOSCR_EXI_AC | SAKNR |
| CURRENCY | Currency Key | WAERS | WAERS |
WOSCR_EXI_CURR related tables
| Table | Note |
|---|---|
| WOSCR_EXI_CURR | Currencies for Expense Invoice |
| WOSCR_EXI_001 | SRS Conv. Retailing - Groups for Expense Invoice Accounts |
| WOSCR_EXI_001T | Text Table - Groups for Expense Invoice Accounts |
| WOSCR_EXI_002 | G/L Accounts for Expense Invoice |
| WOSCR_EXI_002T | Text Table - G/L Accounts for Expense Invoice |
| WOSCR_EXI_003 | Tax Code Lines for Expense Invoice |
| WOSCR_EXI_003T | Text Table - Tax Code Lines 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 |
| 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 |
| TMRM007A | Tax Codes: Invoice Verification/Invoice Entry (FI) |
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