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