SAP ABAP Table T076A (Assign Payment Advice Notes to Posting Rules)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T076A | Table Relationship Diagram |
Short Description | Assign Payment Advice Notes to Posting Rules |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | AVSRT | AVSRT | AVSRT | CHAR | 2 | 0 | Payment Advice Type | ||
3 | KOART | KOART_AV | KOART_AV | CHAR | 1 | 0 | Payment Advice Account Type | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | KONTO | KTONR76A | KTONR | CHAR | 10 | 0 | Account number | ||
6 | VOZPM | VOZPM_EB | VOZPM_EB | CHAR | 1 | 0 | +/- sign of the incoming amount | ||
7 | POSFI | POSFI_EB | BOOLE | CHAR | 1 | 0 | Post automatically | ||
8 | EDIFI | EDIFI_EB | BOOLE | CHAR | 1 | 0 | Make posting automatically in EDI too | ||
9 | VGINT | VGINT_EB | VGINT_EB | CHAR | 4 | 0 | Posting rule | T028D | |
10 | KFMOD | KFMOD_EB | KFMOD_EB | CHAR | 10 | 0 | Account modification | ||
11 | INTAG | INTAG_EB | INTAG_EB | NUMC | 3 | 0 | Interpretation algorithm | ||
12 | VORGA | VORGA_012C | VORGA_012C | CHAR | 8 | 0 | Transaction type for determining bank terms | * | |
13 | XPPMT | XPPMT_49B | XFELD | CHAR | 1 | 0 | Partial Payment Flag | ||
14 | POSDS | POSDS_EB | BOOLE | CHAR | 1 | 0 | Post CM&F payment advice | ||
15 | EDIDS | EDIDS_EB | BOOLE | CHAR | 1 | 0 | Create CM payment advice automatically in EDI | ||
16 | DSART | DSART | DSART | CHAR | 2 | 0 | Planning type | T037 | |
17 | XVERD | FFDISXVERD | XFELD | CHAR | 1 | 0 | Summarize bank statement items | ||
18 | CURRKEY | CURRKEY | CURRKEY | CHAR | 8 | 0 | Class of the currency key used | T028O | |
19 | HKONT | HKONT76A | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
20 | BUART | FEBFC_BF | FEBFC_BF | CHAR | 1 | 0 | Function (batch input, call transaction) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T076A | BUKRS | T001 | BUKRS | |||
2 | T076A | CURRKEY | T028O | CURRKEY | |||
3 | T076A | DSART | T037 | DSART | |||
4 | T076A | MANDT | T000 | MANDT | |||
5 | T076A | VGINT | T028D | VGINT |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |