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