SAP ABAP View /SAPCEM/V_T076S (Program Parameters for EDI Incoming Invoice)
Hierarchy
☛
ECC-DIMP (Software Component) DIMP
⤷ IS-EC-CEM (Application Component) Construction Equipment Management
⤷ /SAPCEM/IDOC (Package) CEM IDoc Development
⤷ IS-EC-CEM (Application Component) Construction Equipment Management
⤷ /SAPCEM/IDOC (Package) CEM IDoc Development
Basic Data
View Type | C | Maintenance View |
Maintenance View | /SAPCEM/V_T076S | |
Short Description | Program Parameters for EDI Incoming Invoice | |
Root table | T076S | EDI-INVOIC: Program Parameters |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T076S | T076S |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T076S | MANDT | MANDT | Client | |||
2 | PARART | T076S | PARART | EDIPPARTYP | Partner Type | |||
3 | KONTO | T076S | KONTO | EDIPPARNUM | Partner number | |||
4 | KTBUKRS | T076S | KTBUKRS | BUKRS | Company Code | |||
5 | EDIBDCA | T076S | EDIBDCA | EDIBDCA | EDI: Process Batch Input Session Immediately | |||
6 | CBSCHLSS | T076S | CBSCHLSS | CBSCHLSS | EDI: G/L Account Debit Posting Key | |||
7 | CBSCHLSH | T076S | CBSCHLSH | CBSCHLSH | EDI: G/L Account Credit Posting Key | |||
8 | CBSCHLKS | T076S | CBSCHLKS | CBSCHLKS | EDI: Vendor Debit Posting Key | |||
9 | CBSCHLKH | T076S | CBSCHLKH | CBSCHLKH | EDI: Vendor Credit Posting Key | |||
10 | CBLARTKR | T076S | CBLARTKR | CBLARTKR | EDI: Invoice Document Type | |||
11 | CBLARTKG | T076S | CBLARTKG | CBLARTKG | EDI: Credit Memo Document Type | |||
12 | CMWSKZFREI | T076S | CMWSKZFREI | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |||
13 | CMEINS | T076S | CMEINS | CMEINS | EDI: Standard Unit of Measure if not Transferred | |||
14 | CEDIVRKS | T076S | CEDIVRKS | CEDIVRKS | EDI: Clearing Account for Debit Document Division | |||
15 | CEDIVRKH | T076S | CEDIVRKH | CEDIVRKH | EDI: Clearing Account for Credit Document Division | |||
16 | EDIBDCK | T076S | EDIBDCK | EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |