SAP Table WOSCR_EXI_COCODE - Vendor Invoice - Assignment for Each Company Code

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
COMP_CODE X BUKRS CHAR 3 4 0 T001 Company Code
EXI_GROUP WOSCR_EXI_GRP CHAR 7 10 0 Group For Expense Invoice Accounts