SAP ABAP View V_T076S (EDI-INVOIC: Program Parameters)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
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CRM-MD-BP (Application Component) Business Partners
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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 | ![]() |
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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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MWSTINCL | MWSTINCL | EDI: Calculate Tax | |||
6 | ![]() |
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KOKSEPA | KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |||
7 | ![]() |
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KOPSEPA | KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |||
8 | ![]() |
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EDITXJ | EDITXJ | EDI: Tax Jurisdiction Code Transferred | |||
9 | ![]() |
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EDIBDCA | EDIBDCA | EDI: Process Batch Input Session Immediately | |||
10 | ![]() |
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CBSCHLSS | CBSCHLSS | EDI: G/L Account Debit Posting Key | |||
11 | ![]() |
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CBSCHLSH | CBSCHLSH | EDI: G/L Account Credit Posting Key | |||
12 | ![]() |
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CBSCHLKS | CBSCHLKS | EDI: Vendor Debit Posting Key | |||
13 | ![]() |
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CBSCHLKH | CBSCHLKH | EDI: Vendor Credit Posting Key | |||
14 | ![]() |
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CBLARTKR | CBLARTKR | EDI: Invoice Document Type | |||
15 | ![]() |
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CBLARTKG | CBLARTKG | EDI: Credit Memo Document Type | |||
16 | ![]() |
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CMWSKZFREI | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |||
17 | ![]() |
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CMEINS | CMEINS | EDI: Standard Unit of Measure if not Transferred | |||
18 | ![]() |
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CEDIVRKS | CEDIVRKS | EDI: Clearing Account for Debit Document Division | |||
19 | ![]() |
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CEDIVRKH | CEDIVRKH | EDI: Clearing Account for Credit Document Division | |||
20 | ![]() |
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EDIBDCK | EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |||
21 | ![]() |
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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 |