SAP ABAP Table T076S (EDI-INVOIC: Program Parameters)

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'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	T076S	Table Relationship Diagram
Short Description	EDI-INVOIC: Program Parameters

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	PARART	☑	EDIPPARTYP	EDI_RCVPRT	CHAR	2	0	Partner Type	TEDST
3	KONTO	☑	EDIPPARNUM	EDI_PARNUM	CHAR	10	0	Partner number	EDPP1
4	KTBUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
5	MWSTINCL	☐	MWSTINCL	XFELD	CHAR	1	0	EDI: Calculate Tax
6	KOKSEPA	☐	KOKSEPA	XFELD	CHAR	1	0	EDI: Display Surcharges/Discounts at Header Level Separately
7	KOPSEPA	☐	KOPSEPA	XFELD	CHAR	1	0	EDI: Display Surcharges/Discounts at Item Level Separately
8	EDITXJ	☐	EDITXJ	XFELD	CHAR	1	0	EDI: Tax Jurisdiction Code Transferred
9	EDIPRP	☐	EDIPRP	XFELD	CHAR	1	0	EDI: Park Document
10	EDIBDCK	☐	EDIBDCK	XFELD	CHAR	1	0	EDI: Generate Batch Input Sess.(Instead of Posting Directly)
11	EDIBDCA	☐	EDIBDCA	XFELD	CHAR	1	0	EDI: Process Batch Input Session Immediately
12	CBSCHLSS	☐	CBSCHLSS	BSCHL	CHAR	2	0	EDI: G/L Account Debit Posting Key	*
13	CBSCHLSH	☐	CBSCHLSH	BSCHL	CHAR	2	0	EDI: G/L Account Credit Posting Key	*
14	CBSCHLKS	☐	CBSCHLKS	BSCHL	CHAR	2	0	EDI: Vendor Debit Posting Key	*
15	CBSCHLKH	☐	CBSCHLKH	BSCHL	CHAR	2	0	EDI: Vendor Credit Posting Key	*
16	CBLARTKR	☐	CBLARTKR	BLART	CHAR	2	0	EDI: Invoice Document Type	*
17	CBLARTKG	☐	CBLARTKG	BLART	CHAR	2	0	EDI: Credit Memo Document Type	*
18	CMWSKZFREI	☐	CMWSKZFREI	MWSKZ	CHAR	2	0	EDI: Tax Code for Tax-Exempt Transactions	*
19	CMEINS	☐	CMEINS	MEINS	UNIT	3	0	EDI: Standard Unit of Measure if not Transferred	T006
20	CEDIVRKS	☐	CEDIVRKS	SAKNR	CHAR	10	0	EDI: Clearing Account for Debit Document Division	*
21	CEDIVRKH	☐	CEDIVRKH	SAKNR	CHAR	10	0	EDI: Clearing Account for Credit Document Division	*
22	MRMKORR	☐	MRMKORR	KZMEKORR	CHAR	1	0	EDI: Indicator for Automatic Correction
23	MRMCONSMATNR	☐	MRMCONSMATNR	XFELD	CHAR	1	0	Indicates that material number consistency is checked (EDI)
24	MRMCONSMEINS	☐	MRMCONSMEINS	XFELD	CHAR	1	0	Indicates that unit of measure consistency is checked (EDI)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T076S	CMEINS	T006	MSEHI
2	T076S	KONTO	EDPP1	PARNUM
3	T076S	KTBUKRS	T001	BUKRS	KEY	1	CN
4	T076S	MANDT	T000	MANDT	KEY	1	CN
5	T076S	PARART	TEDST	RCVPRT	KEY	1	CN

History

Last changed by/on	SAP	20030114
SAP Release Created in