Data Element list used by SAP ABAP View /SAPCEM/V_T076S (Program Parameters for EDI Incoming Invoice)
SAP ABAP View 
/SAPCEM/V_T076S (Program Parameters for EDI Incoming Invoice) 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 |
EDIBDCA | EDI: Process Batch Input Session Immediately | |
| 13 | Data Element |
EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
| 14 | Data Element |
EDIPPARNUM | Partner number | |
| 15 | Data Element |
EDIPPARTYP | Partner Type | |
| 16 | Data Element |
MANDT | Client |
