Data Element list used by SAP ABAP View V_T076S (EDI-INVOIC: Program Parameters)
SAP ABAP View
V_T076S (EDI-INVOIC: Program Parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | CBLARTKG | EDI: Credit Memo Document Type | ||
| 3 | CBLARTKR | EDI: Invoice Document Type | ||
| 4 | CBSCHLKH | EDI: Vendor Credit Posting Key | ||
| 5 | CBSCHLKS | EDI: Vendor Debit Posting Key | ||
| 6 | CBSCHLSH | EDI: G/L Account Credit Posting Key | ||
| 7 | CBSCHLSS | EDI: G/L Account Debit Posting Key | ||
| 8 | CEDIVRKH | EDI: Clearing Account for Credit Document Division | ||
| 9 | CEDIVRKS | EDI: Clearing Account for Debit Document Division | ||
| 10 | CMEINS | EDI: Standard Unit of Measure if not Transferred | ||
| 11 | CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | ||
| 12 | EDIBDCA | EDI: Process Batch Input Session Immediately | ||
| 13 | EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | ||
| 14 | EDIPPARNUM | Partner number | ||
| 15 | EDIPPARTYP | Partner Type | ||
| 16 | EDIPRP | EDI: Park Document | ||
| 17 | EDITXJ | EDI: Tax Jurisdiction Code Transferred | ||
| 18 | KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | ||
| 19 | KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | ||
| 20 | MANDT | Client | ||
| 21 | MWSTINCL | EDI: Calculate Tax |