SAP ABAP Table T076A (Assign Payment Advice Notes to Posting Rules)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T076A |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
AVSRT | AVSRT | CHAR | 2 | 0 | Payment Advice Type | ||
3 | ![]() |
KOART_AV | KOART_AV | CHAR | 1 | 0 | Payment Advice Account Type | ||
4 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
5 | ![]() |
KTONR76A | KTONR | CHAR | 10 | 0 | Account number | ||
6 | ![]() |
VOZPM_EB | VOZPM_EB | CHAR | 1 | 0 | +/- sign of the incoming amount | ||
7 | ![]() |
POSFI_EB | BOOLE | CHAR | 1 | 0 | Post automatically | ||
8 | ![]() |
EDIFI_EB | BOOLE | CHAR | 1 | 0 | Make posting automatically in EDI too | ||
9 | ![]() |
VGINT_EB | VGINT_EB | CHAR | 4 | 0 | Posting rule | T028D | |
10 | ![]() |
KFMOD_EB | KFMOD_EB | CHAR | 10 | 0 | Account modification | ||
11 | ![]() |
INTAG_EB | INTAG_EB | NUMC | 3 | 0 | Interpretation algorithm | ||
12 | ![]() |
VORGA_012C | VORGA_012C | CHAR | 8 | 0 | Transaction type for determining bank terms | * | |
13 | ![]() |
XPPMT_49B | XFELD | CHAR | 1 | 0 | Partial Payment Flag | ||
14 | ![]() |
POSDS_EB | BOOLE | CHAR | 1 | 0 | Post CM&F payment advice | ||
15 | ![]() |
EDIDS_EB | BOOLE | CHAR | 1 | 0 | Create CM payment advice automatically in EDI | ||
16 | ![]() |
DSART | DSART | CHAR | 2 | 0 | Planning type | T037 | |
17 | ![]() |
FFDISXVERD | XFELD | CHAR | 1 | 0 | Summarize bank statement items | ||
18 | ![]() |
CURRKEY | CURRKEY | CHAR | 8 | 0 | Class of the currency key used | T028O | |
19 | ![]() |
HKONT76A | SAKNR | CHAR | 10 | 0 | General ledger account | * | |
20 | ![]() |
FEBFC_BF | FEBFC_BF | CHAR | 1 | 0 | Function (batch input, call transaction) |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | T076A | BUKRS | ![]() |
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2 | T076A | CURRKEY | ![]() |
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3 | T076A | DSART | ![]() |
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4 | T076A | MANDT | ![]() |
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5 | T076A | VGINT | ![]() |
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History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |