| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| SPRAS | X | SPRAS | LANG | 3 | 1 | 0 | T002 | Language Key |
| EXI_GRP | X | WOSCR_EXI_GRP | CHAR | 4 | 10 | 0 | Group For Expense Invoice Accounts | |
| GL_ACCOUNT | X | WOSCR_EXI_AC | CHAR | 14 | 10 | 0 | G/L Account for Vendor Invoice | |
| DESCRIPTION | WOSCR_EXI_AC_TXT | CHAR | 24 | 20 | 0 | Text for Account Lines |