SAP ABAP View V_076S_M (EDI Parameters for MM Invoice Verification)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
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 | T076S | ||
2 | T001 | 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 | 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 | CBLARTKR | T076S | CBLARTKR | CBLARTKR | EDI: Invoice Document Type | |||
6 | CBLARTKG | T076S | CBLARTKG | CBLARTKG | EDI: Credit Memo Document Type | |||
7 | CMWSKZFREI | T076S | CMWSKZFREI | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |||
8 | EDIPRP | T076S | EDIPRP | EDIPRP | EDI: Park Document | |||
9 | MRMKORR | T076S | MRMKORR | MRMKORR | EDI: Indicator for Automatic Correction | |||
10 | MRMCONSMATNR | T076S | MRMCONSMATNR | MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |||
11 | MRMCONSMEINS | T076S | MRMCONSMEINS | MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |||
12 | EDINEGDIFF | T076S | EDINEGDIFF | EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |||
13 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
14 | ORT01 | T001 | ORT01 | R | ORT01 | City | ||
15 | DINVKORR | T076S | DINVKORR | DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | |||
16 | DINVCONSBTR | T076S | DINVCONSBTR | DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |||
17 | DINVCONSMNG | T076S | DINVCONSMNG | DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |||
18 | DINVCONSXBLNR | T076S | 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 |