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