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