SAP Table WOSCR_EXI_CURR - Currencies for Expense Invoice

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
CURRENCY X WAERS CUKY 23 5 0 TCURC Currency Key