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

SAP Table - WOSCR_EXI_COCODE

SAP Table	WOSCR_EXI_COCODE
Description	Vendor Invoice - Assignment for Each Company Code
Table Type	TRANSP
Delivery Class	C
Main Category	Logistics - General
Sub Category	SAP Retail Store

Table	Description	Module
WOSCR_RSNT	Reasons for Deviations (SRS Cash Balancing)	LO-SRS
TWIC0700	Global Control of Store Order Function in Retail Store	LO-SRS
TWIC1320T	Assignment of menu item texts	LO-SRS
IVIEW_CO_GR	Customer order good receipt IView - Sales orders	LO-SRS
WOSCR_GRP_003	SRS Convenience Retailing - Account Lines	LO-SRS
WSAO_WORK_CTRL	Retail Store Store Order: Worklist Control	LO-SRS
TWIC1010B	SAP Retail Store II: Assignn Permitted G/L Accounts	LO-SRS
WOSCR_EXI_002	G/L Accounts for Expense Invoice	LO-SRS
TWIC1000TSK	SAP Retail Store: Tasks for Field Attribute Control	LO-SRS
WOSCR_GRP_002	SRS Convenience Retailing - Subgrouping of Accounts	LO-SRS

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table