SAP ABAP View V_T076S (EDI-INVOIC: Program Parameters)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CRM-MD-BP (Application Component) Business Partners
⤷
FB0C (Package) Financial Accounting customers
⤷
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Basic Data
| View Type | C | Maintenance View |
| Maintenance View | V_T076S | |
| Short Description | EDI-INVOIC: Program Parameters | |
| Root table | T076S | EDI-INVOIC: Program Parameters |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | 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 | MANDT | Client | |||||
| 2 | PARART | EDIPPARTYP | Partner Type | |||||
| 3 | KONTO | EDIPPARNUM | Partner number | |||||
| 4 | KTBUKRS | BUKRS | Company Code | |||||
| 5 | MWSTINCL | MWSTINCL | EDI: Calculate Tax | |||||
| 6 | KOKSEPA | KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |||||
| 7 | KOPSEPA | KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |||||
| 8 | EDITXJ | EDITXJ | EDI: Tax Jurisdiction Code Transferred | |||||
| 9 | EDIBDCA | EDIBDCA | EDI: Process Batch Input Session Immediately | |||||
| 10 | CBSCHLSS | CBSCHLSS | EDI: G/L Account Debit Posting Key | |||||
| 11 | CBSCHLSH | CBSCHLSH | EDI: G/L Account Credit Posting Key | |||||
| 12 | CBSCHLKS | CBSCHLKS | EDI: Vendor Debit Posting Key | |||||
| 13 | CBSCHLKH | CBSCHLKH | EDI: Vendor Credit Posting Key | |||||
| 14 | CBLARTKR | CBLARTKR | EDI: Invoice Document Type | |||||
| 15 | CBLARTKG | CBLARTKG | EDI: Credit Memo Document Type | |||||
| 16 | CMWSKZFREI | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |||||
| 17 | CMEINS | CMEINS | EDI: Standard Unit of Measure if not Transferred | |||||
| 18 | CEDIVRKS | CEDIVRKS | EDI: Clearing Account for Debit Document Division | |||||
| 19 | CEDIVRKH | CEDIVRKH | EDI: Clearing Account for Credit Document Division | |||||
| 20 | EDIBDCK | EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |||||
| 21 | EDIPRP | EDIPRP | EDI: Park Document | |||||
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 |