WOSCR_EXI_COCODE

Vendor Invoice - Assignment for Each Company Code | #other | Component: Store Operations
Column Name Description
MANDT FK Client
COMP_CODE FK Company Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • WOSCR_EXI_COCODE.MANDT == T001.MANDT
  • WOSCR_EXI_COCODE.COMP_CODE == T001.BUKRS
Group For Expense Invoice Accounts
Client WOSCR_EXI_COCODE.MANDT == T000.MANDT