WOSCR_EXI_002

G/L Accounts for Expense Invoice | #masterdata | Component: Store Operations
Column Name Description
MANDT FK Client
EXI_GRP FK Group For Expense Invoice Accounts
GL_ACCOUNT FK G/L Account for Vendor Invoice
Column Name Description
Column Name Description
Column Name Description
Column Name Description
DFLT_ACC Expense Invoice: Default Account Indicator Show values
CURR_IND Expense Invoice: Currency Selection Indicator Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Chart of Accounts
  • Chart of Accounts
  • Client
  • WOSCR_EXI_002.CHRT_ACCTS == T004.KTOPL
  • WOSCR_EXI_002.MANDT == T004.MANDT
Group For Expense Invoice Accounts
G/L Account for Vendor Invoice
  • Chart of Accounts
  • Client
  • G/L Account for Vendor Invoice
  • WOSCR_EXI_002.CHRT_ACCTS == SKA1.KTOPL
  • WOSCR_EXI_002.MANDT == SKA1.MANDT
  • WOSCR_EXI_002.GL_ACCOUNT == SKA1.SAKNR
Client WOSCR_EXI_002.MANDT == T000.MANDT