SAP ABAP View V_076S_M (EDI Parameters for MM Invoice Verification)
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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MR (Package) Incoming Invoices

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Basic Data
View Type | C | Maintenance View |
Maintenance View | V_076S_M | |
Short Description | EDI Parameters for MM Invoice Verification | |
Root table | T076S | EDI-INVOIC: Program Parameters |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
T076S | ||
2 | ![]() |
T076S | KTBUKRS | E |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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PARART | EDIPPARTYP | Partner Type | |||
3 | ![]() |
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KONTO | EDIPPARNUM | Partner number | |||
4 | ![]() |
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KTBUKRS | BUKRS | Company Code | |||
5 | ![]() |
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CBLARTKR | CBLARTKR | EDI: Invoice Document Type | |||
6 | ![]() |
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CBLARTKG | CBLARTKG | EDI: Credit Memo Document Type | |||
7 | ![]() |
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CMWSKZFREI | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |||
8 | ![]() |
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EDIPRP | EDIPRP | EDI: Park Document | |||
9 | ![]() |
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MRMKORR | MRMKORR | EDI: Indicator for Automatic Correction | |||
10 | ![]() |
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MRMCONSMATNR | MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |||
11 | ![]() |
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MRMCONSMEINS | MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |||
12 | ![]() |
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EDINEGDIFF | EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |||
13 | ![]() |
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BUTXT | R | BUTXT | Name of Company Code or Company | ||
14 | ![]() |
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ORT01 | R | ORT01 | City | ||
15 | ![]() |
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DINVKORR | DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | |||
16 | ![]() |
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DINVCONSBTR | DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |||
17 | ![]() |
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DINVCONSMNG | DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |||
18 | ![]() |
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DINVCONSXBLNR | DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |