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What are XCC_% Source fields in TAB?

in Self Service Procurement

We have a requirement from business to derive specific charge Account for Requisition (Internal Requisition, Transfer order). We are looking for "Source Type" or "Source Organization" in TAB source fields, but we could not be able to find them.

While exploring, we found this XCC% source fields as shown in below SS.

Could you please let us know what are these XCC% source fields, their use? Any use case?

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