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 |