Data Element list used by SAP ABAP Table T076S (EDI-INVOIC: Program Parameters)
SAP ABAP Table 
T076S (EDI-INVOIC: Program Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CBLARTKG | EDI: Credit Memo Document Type | |
| 3 | Data Element |
CBLARTKR | EDI: Invoice Document Type | |
| 4 | Data Element |
CBSCHLKH | EDI: Vendor Credit Posting Key | |
| 5 | Data Element |
CBSCHLKS | EDI: Vendor Debit Posting Key | |
| 6 | Data Element |
CBSCHLSH | EDI: G/L Account Credit Posting Key | |
| 7 | Data Element |
CBSCHLSS | EDI: G/L Account Debit Posting Key | |
| 8 | Data Element |
CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
| 9 | Data Element |
CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
| 10 | Data Element |
CMEINS | EDI: Standard Unit of Measure if not Transferred | |
| 11 | Data Element |
CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
| 12 | Data Element |
DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | |
| 13 | Data Element |
DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | |
| 14 | Data Element |
DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | |
| 15 | Data Element |
DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | |
| 16 | Data Element |
EDIBDCA | EDI: Process Batch Input Session Immediately | |
| 17 | Data Element |
EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
| 18 | Data Element |
EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | |
| 19 | Data Element |
EDIPPARNUM | Partner number | |
| 20 | Data Element |
EDIPPARTYP | Partner Type | |
| 21 | Data Element |
EDIPRP | EDI: Park Document | |
| 22 | Data Element |
EDITXJ | EDI: Tax Jurisdiction Code Transferred | |
| 23 | Data Element |
KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |
| 24 | Data Element |
KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | |
| 27 | Data Element |
MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | |
| 28 | Data Element |
MRMKORR | EDI: Indicator for Automatic Correction | |
| 29 | Data Element |
MWSTINCL | EDI: Calculate Tax |
