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 | MANDT | MANDT | Client | |||||
| 2 | PARART | EDIPPARTYP | Partner Type | |||||
| 3 | KONTO | EDIPPARNUM | Partner number | |||||
| 4 | KTBUKRS | BUKRS | Company Code | |||||
| 5 | CBLARTKR | CBLARTKR | EDI: Invoice Document Type | |||||
| 6 | CBLARTKG | CBLARTKG | EDI: Credit Memo Document Type | |||||
| 7 | CMWSKZFREI | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |||||
| 8 | EDIPRP | EDIPRP | EDI: Park Document | |||||
| 9 | MRMKORR | MRMKORR | EDI: Indicator for Automatic Correction | |||||
| 10 | MRMCONSMATNR | MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |||||
| 11 | MRMCONSMEINS | MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |||||
| 12 | EDINEGDIFF | EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |||||
| 13 | BUTXT | R | BUTXT | Name of Company Code or Company | ||||
| 14 | ORT01 | R | ORT01 | City | ||||
| 15 | DINVKORR | DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | |||||
| 16 | DINVCONSBTR | DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |||||
| 17 | DINVCONSMNG | DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |||||
| 18 | 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 |