Table/Structure Field list used by SAP ABAP Program /SAPCEM/L0EDIF00 (/SAPCEM/L0EDIF00)
SAP ABAP Program 
/SAPCEM/L0EDIF00 (/SAPCEM/L0EDIF00) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPCEM/V_T076S - CBLARTKR | EDI: Invoice Document Type | |
| 2 | Table/Structure Field |
/SAPCEM/V_T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 3 | Table/Structure Field |
/SAPCEM/V_T076S - PARART | Partner Type | |
| 4 | Table/Structure Field |
/SAPCEM/V_T076S - MANDT | Client | |
| 5 | Table/Structure Field |
/SAPCEM/V_T076S - KTBUKRS | Company Code | |
| 6 | Table/Structure Field |
/SAPCEM/V_T076S - KONTO | Partner number | |
| 7 | Table/Structure Field |
/SAPCEM/V_T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
| 8 | Table/Structure Field |
/SAPCEM/V_T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
| 9 | Table/Structure Field |
/SAPCEM/V_T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
| 10 | Table/Structure Field |
/SAPCEM/V_T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
| 11 | Table/Structure Field |
/SAPCEM/V_T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
| 12 | Table/Structure Field |
/SAPCEM/V_T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
| 13 | Table/Structure Field |
/SAPCEM/V_T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
| 14 | Table/Structure Field |
/SAPCEM/V_T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
| 15 | Table/Structure Field |
/SAPCEM/V_T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
| 16 | Table/Structure Field |
/SAPCEM/V_T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
| 17 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 18 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 19 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 20 | Table/Structure Field |
T076S - PARART | Partner Type | |
| 21 | Table/Structure Field |
T076S - CBLARTKR | EDI: Invoice Document Type | |
| 22 | Table/Structure Field |
T076S - MANDT | Client | |
| 23 | Table/Structure Field |
T076S - KTBUKRS | Company Code | |
| 24 | Table/Structure Field |
T076S - KONTO | Partner number | |
| 25 | Table/Structure Field |
T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
| 26 | Table/Structure Field |
T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
| 27 | Table/Structure Field |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
| 28 | Table/Structure Field |
T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
| 29 | Table/Structure Field |
T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
| 30 | Table/Structure Field |
T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
| 31 | Table/Structure Field |
T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
| 32 | Table/Structure Field |
T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
| 33 | Table/Structure Field |
T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
| 34 | Table/Structure Field |
T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
| 35 | Table/Structure Field |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
| 36 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 37 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 38 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 39 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 40 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 41 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox |
