SAP ABAP Table WOSCR_EXI_COCODE (Vendor Invoice - Assignment for Each Company Code), sap-tables.org - The Best Online document for SAP ABAP Tables

SAP ABAP Table `WOSCR_EXI_COCODE` {Vendor Invoice - Assignment for Each Company Code}

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                title {label: "SAP ABAP table WOSCR_EXI_COCODE {Vendor Invoice - Assignment for Each Company Code}", size: "20"}

# Entities

[WOSCR_EXI_COCODE] {bgcolor: "tomato"}
*+MANDT {label: "CLNT (3)"}
*+COMP_CODE {label: "CHAR (4)"}
+EXI_GROUP {label: "CHAR (10)"}

[T000] {bgcolor: "#d0e0d0"}
*MANDT {label: "CLNT (3)"}

[T001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*BUKRS {label: "CHAR (4)"}

[WOSCR_EXI_001] {bgcolor: "#d0e0d0"}
*+MANDT {label: "CLNT (3)"}
*EXI_GRP {label: "CHAR (10)"}

# Relationships

WOSCR_EXI_COCODE 1--1 T001 {label: "WOSCR_EXI_COCODE-COMP_CODE = T001-BUKRS"}
WOSCR_EXI_COCODE *--* WOSCR_EXI_001 {label: "WOSCR_EXI_COCODE-EXI_GROUP = WOSCR_EXI_001-EXI_GRP"}
WOSCR_EXI_COCODE *--* T000 {label: "WOSCR_EXI_COCODE-MANDT = T000-MANDT"}

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E-R Diagram for table WOSCR_EXI_COCODE (Vendor Invoice - Assignment for Each Company Code)

Foreign Key tables (3)

T000 {Clients}
T001 {Company Codes}
WOSCR_EXI_001 {SRS Conv. Retailing - Groups for Expense Invoice Accounts}

SAP ABAP Table WOSCR_EXI_COCODE {Vendor Invoice - Assignment for Each Company Code}

Foreign Key tables (3)

SAP ABAP Table `WOSCR_EXI_COCODE` {Vendor Invoice - Assignment for Each Company Code}