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 |
---|---|---|---|---|
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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 |