Data Element list used by SAP ABAP View V_076S_M (EDI Parameters for MM Invoice Verification)
SAP ABAP View
V_076S_M (EDI Parameters for MM Invoice Verification) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | BUTXT | Name of Company Code or Company | ||
| 3 | CBLARTKG | EDI: Credit Memo Document Type | ||
| 4 | CBLARTKR | EDI: Invoice Document Type | ||
| 5 | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | ||
| 6 | DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | ||
| 7 | DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | ||
| 8 | DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | ||
| 9 | DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | ||
| 10 | EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | ||
| 11 | EDIPPARNUM | Partner number | ||
| 12 | EDIPPARTYP | Partner Type | ||
| 13 | EDIPRP | EDI: Park Document | ||
| 14 | MANDT | Client | ||
| 15 | MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | ||
| 16 | MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | ||
| 17 | MRMKORR | EDI: Indicator for Automatic Correction | ||
| 18 | ORT01 | City |