Table/Structure Field list used by SAP ABAP View V_T076A (Assign Payment Advice Notes to Posting Rules)
SAP ABAP View
V_T076A (Assign Payment Advice Notes to Posting Rules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
T076A - VGINT | Posting rule | |
2 | ![]() |
T076A - KOART | Payment Advice Account Type | |
3 | ![]() |
T076A - KONTO | Account number | |
4 | ![]() |
T076A - KONTO | Account number | |
5 | ![]() |
T076A - MANDT | Client | |
6 | ![]() |
T076A - MANDT | Client | |
7 | ![]() |
T076A - POSDS | Post CM&F payment advice | |
8 | ![]() |
T076A - POSDS | Post CM&F payment advice | |
9 | ![]() |
T076A - POSFI | Post automatically | |
10 | ![]() |
T076A - POSFI | Post automatically | |
11 | ![]() |
T076A - KOART | Payment Advice Account Type | |
12 | ![]() |
T076A - VGINT | Posting rule | |
13 | ![]() |
T076A - VORGA | Transaction type for determining bank terms | |
14 | ![]() |
T076A - VORGA | Transaction type for determining bank terms | |
15 | ![]() |
T076A - VOZPM | +/- sign of the incoming amount | |
16 | ![]() |
T076A - VOZPM | +/- sign of the incoming amount | |
17 | ![]() |
T076A - XPPMT | Partial Payment Flag | |
18 | ![]() |
T076A - XPPMT | Partial Payment Flag | |
19 | ![]() |
T076A - XVERD | Summarize bank statement items | |
20 | ![]() |
T076A - XVERD | Summarize bank statement items | |
21 | ![]() |
T076A - EDIDS | Create CM payment advice automatically in EDI | |
22 | ![]() |
T076A - AVSRT | Payment Advice Type | |
23 | ![]() |
T076A - BUART | Function (batch input, call transaction) | |
24 | ![]() |
T076A - BUART | Function (batch input, call transaction) | |
25 | ![]() |
T076A - BUKRS | Company Code | |
26 | ![]() |
T076A - BUKRS | Company Code | |
27 | ![]() |
T076A - CURRKEY | Class of the currency key used | |
28 | ![]() |
T076A - CURRKEY | Class of the currency key used | |
29 | ![]() |
T076A - DSART | Planning type | |
30 | ![]() |
T076A - DSART | Planning type | |
31 | ![]() |
T076A - AVSRT | Payment Advice Type | |
32 | ![]() |
T076A - EDIDS | Create CM payment advice automatically in EDI | |
33 | ![]() |
T076A - EDIFI | Make posting automatically in EDI too | |
34 | ![]() |
T076A - EDIFI | Make posting automatically in EDI too | |
35 | ![]() |
T076A - HKONT | General ledger account | |
36 | ![]() |
T076A - HKONT | General ledger account | |
37 | ![]() |
T076A - INTAG | Interpretation algorithm | |
38 | ![]() |
T076A - INTAG | Interpretation algorithm | |
39 | ![]() |
T076A - KFMOD | Account modification | |
40 | ![]() |
T076A - KFMOD | Account modification |