Data Element list used by SAP ABAP Table T076A (Assign Payment Advice Notes to Posting Rules)
SAP ABAP Table
T076A (Assign Payment Advice Notes to Posting Rules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVSRT | Payment Advice Type | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
CURRKEY | Class of the currency key used | |
4 | ![]() |
DSART | Planning type | |
5 | ![]() |
EDIDS_EB | Create CM payment advice automatically in EDI | |
6 | ![]() |
EDIFI_EB | Make posting automatically in EDI too | |
7 | ![]() |
FEBFC_BF | Function (batch input, call transaction) | |
8 | ![]() |
FFDISXVERD | Summarize bank statement items | |
9 | ![]() |
HKONT76A | General ledger account | |
10 | ![]() |
INTAG_EB | Interpretation algorithm | |
11 | ![]() |
KFMOD_EB | Account modification | |
12 | ![]() |
KOART_AV | Payment Advice Account Type | |
13 | ![]() |
KTONR76A | Account number | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
POSDS_EB | Post CM&F payment advice | |
16 | ![]() |
POSFI_EB | Post automatically | |
17 | ![]() |
VGINT_EB | Posting rule | |
18 | ![]() |
VORGA_012C | Transaction type for determining bank terms | |
19 | ![]() |
VOZPM_EB | +/- sign of the incoming amount | |
20 | ![]() |
XPPMT_49B | Partial Payment Flag |