Table/Structure Field 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 | ![]() |
T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
2 | ![]() |
T076S - PARART | Partner Type | |
3 | ![]() |
T076S - PARART | Partner Type | |
4 | ![]() |
T076S - MANDT | Client | |
5 | ![]() |
T076S - MANDT | Client | |
6 | ![]() |
T076S - KTBUKRS | Company Code | |
7 | ![]() |
T076S - KTBUKRS | Company Code | |
8 | ![]() |
T076S - KONTO | Partner number | |
9 | ![]() |
T076S - KONTO | Partner number | |
10 | ![]() |
T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
11 | ![]() |
T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
12 | ![]() |
T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
13 | ![]() |
T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
14 | ![]() |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
15 | ![]() |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
16 | ![]() |
T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
17 | ![]() |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
18 | ![]() |
T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
19 | ![]() |
T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
20 | ![]() |
T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
21 | ![]() |
T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
22 | ![]() |
T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
23 | ![]() |
T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
24 | ![]() |
T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
25 | ![]() |
T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
26 | ![]() |
T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
27 | ![]() |
T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
28 | ![]() |
T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
29 | ![]() |
T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
30 | ![]() |
T076S - CBLARTKR | EDI: Invoice Document Type | |
31 | ![]() |
T076S - CBLARTKR | EDI: Invoice Document Type | |
32 | ![]() |
T076S - CBLARTKG | EDI: Credit Memo Document Type |