Table/Structure Field 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 | ![]() |
T076S - KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |
2 | ![]() |
T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
3 | ![]() |
T076S - EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | |
4 | ![]() |
T076S - EDIPRP | EDI: Park Document | |
5 | ![]() |
T076S - EDIPRP | EDI: Park Document | |
6 | ![]() |
T076S - EDITXJ | EDI: Tax Jurisdiction Code Transferred | |
7 | ![]() |
T076S - EDITXJ | EDI: Tax Jurisdiction Code Transferred | |
8 | ![]() |
T076S - KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |
9 | ![]() |
T076S - KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | |
10 | ![]() |
T076S - KONTO | Partner number | |
11 | ![]() |
T076S - KONTO | Partner number | |
12 | ![]() |
T076S - EDIBDCA | EDI: Process Batch Input Session Immediately | |
13 | ![]() |
T076S - KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | |
14 | ![]() |
T076S - KTBUKRS | Company Code | |
15 | ![]() |
T076S - KTBUKRS | Company Code | |
16 | ![]() |
T076S - MANDT | Client | |
17 | ![]() |
T076S - MANDT | Client | |
18 | ![]() |
T076S - MWSTINCL | EDI: Calculate Tax | |
19 | ![]() |
T076S - MWSTINCL | EDI: Calculate Tax | |
20 | ![]() |
T076S - PARART | Partner Type | |
21 | ![]() |
T076S - PARART | Partner Type | |
22 | ![]() |
T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
23 | ![]() |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
24 | ![]() |
T076S - CBLARTKR | EDI: Invoice Document Type | |
25 | ![]() |
T076S - CBLARTKR | EDI: Invoice Document Type | |
26 | ![]() |
T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
27 | ![]() |
T076S - CBSCHLKH | EDI: Vendor Credit Posting Key | |
28 | ![]() |
T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
29 | ![]() |
T076S - CBSCHLKS | EDI: Vendor Debit Posting Key | |
30 | ![]() |
T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
31 | ![]() |
T076S - CBSCHLSH | EDI: G/L Account Credit Posting Key | |
32 | ![]() |
T076S - CBSCHLSS | EDI: G/L Account Debit Posting Key | |
33 | ![]() |
T076S - CBLARTKG | EDI: Credit Memo Document Type | |
34 | ![]() |
T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
35 | ![]() |
T076S - CEDIVRKH | EDI: Clearing Account for Credit Document Division | |
36 | ![]() |
T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
37 | ![]() |
T076S - CEDIVRKS | EDI: Clearing Account for Debit Document Division | |
38 | ![]() |
T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
39 | ![]() |
T076S - CMEINS | EDI: Standard Unit of Measure if not Transferred | |
40 | ![]() |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
41 | ![]() |
T076S - CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | |
42 | ![]() |
T076S - EDIBDCA | EDI: Process Batch Input Session Immediately |