WOSCR_EXI_ST_02 is a SAP table coming under LO module and EA-RETAIL component.View details, Fields & related tables of WOSCR_EXI_ST_02 in SAP.
- Table description : Vendor Invoice - Store Settings (FI/CO)
- 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_ST_02 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PLANT | Plant | WERKS_D | WERKS |
| EXI_GRP | Group For Expense Invoice Accounts | WOSCR_EXI_GRP | WOSCR_EXI_GRP |
| COSTCENTER | Cost Center | KOSTL | KOSTL |
| ORDERID | Order Number | AUFNR | AUFNR |
| BUS_AREA | Business Area | GSBER | GSBER |
WOSCR_EXI_ST_02 related tables
| Table | Note |
|---|---|
| WOSCR_EXI_ST_02 | Vendor Invoice - Store Settings (FI/CO) |
| WSVD_DB_VNDR_PLT | SRS Vendor Master: Maint. Authorization for Store-Vendor |
| TWIC0400 | SAP Retail Store II: Incoming Invoice Basic Settings |
| WOSCR_EXI_SITE | Expense Invoice - General Store Settings |
| 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) |
| T169L | Vendor-Specific Parameters for Invoice Verification |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
| A109 | Vendor hierarchy: vendor sub-range |
| BBP_SD_LOG | Vendor's Entries in Vendor List |
| KOTE012 | Vendor Hierarchy: Vendor Sub-Range Rebate |
| MSID | Vendor Stock with Vendor |
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