| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| EXI_GRP | X | WOSCR_EXI_GRP | CHAR | 3 | 10 | 0 | Group For Expense Invoice Accounts | |
| GL_ACCOUNT | X | WOSCR_EXI_AC | CHAR | 13 | 10 | 0 | G/L Account for Vendor Invoice | |
| DFLT_ACC | WOSCR_EXI_DFLT_ACC | CHAR | 23 | 1 | 0 | Expense Invoice: Default Account Indicator | ||
| CHRT_ACCTS | KTOPL | CHAR | 24 | 4 | 0 | T004 | Chart of Accounts | |
| CURR_IND | WOSCR_EXI_CURR_IND | CHAR | 28 | 1 | 0 | Expense Invoice: Currency Selection Indicator |