FAP_T076S - Make Setting for Posting
Make Setting for Posting information is stored in SAP table FAP_T076S.
It is part of development package FINS_AP_ICO in software component FI-AP-AP-M. This development package consists of objects that can be grouped under "Account Payable - Intercompany Processes".
It is part of development package FINS_AP_ICO in software component FI-AP-AP-M. This development package consists of objects that can be grouped under "Account Payable - Intercompany Processes".
Fields for table FAP_T076S
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| REC_COM_CODE | Receiving Company Code | X | FAP_REC_COM_CODE | CHAR | 8 | T001 |
| ACC_DET_GRP | Account Determination Group for InterCompany Billing | X | FAP_ACC_DET_GRP | CHAR | 4 | FAP_IC_AD_GRP |
| MWSTINCL | EDI: Calculate Tax | MWSTINCL | CHAR | 2 | ||
| KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | KOKSEPA | CHAR | 2 | ||
| KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | KOPSEPA | CHAR | 2 | ||
| EDITXJ | EDI: Tax Jurisdiction Code Transferred | EDITXJ | CHAR | 2 | ||
| EDIPRP | EDI: Park Document | EDIPRP | CHAR | 2 | ||
| EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | EDIBDCK | CHAR | 2 | ||
| EDIBDCA | EDI: Process Batch Input Session Immediately | EDIBDCA | CHAR | 2 | ||
| CBSCHLSS | EDI: G/L Account Debit Posting Key | CBSCHLSS | CHAR | 4 | TBSL | |
| CBSCHLSH | EDI: G/L Account Credit Posting Key | CBSCHLSH | CHAR | 4 | TBSL | |
| CBSCHLKS | EDI: Vendor Debit Posting Key | CBSCHLKS | CHAR | 4 | TBSL | |
| CBSCHLKH | EDI: Vendor Credit Posting Key | CBSCHLKH | CHAR | 4 | TBSL | |
| CBLARTKR | EDI: Invoice Document Type | CBLARTKR | CHAR | 4 | T003 | |
| CBLARTKG | EDI: Credit Memo Document Type | CBLARTKG | CHAR | 4 | T003 | |
| CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | CMWSKZFREI | CHAR | 4 | T007A | |
| CMEINS | EDI: Standard Unit of Measure if not Transferred | CMEINS | UNIT | 6 | T006 | |
| CEDIVRKS | EDI: Clearing Account for Debit Document Division | CEDIVRKS | CHAR | 20 | SKA1 | |
| CEDIVRKH | EDI: Clearing Account for Credit Document Division | CEDIVRKH | CHAR | 20 | SKA1 | |
| MRMKORR | Indicator for Automatic Correction | MRMKORR | CHAR | 2 | ||
| MRMCONSMATNR | Check Material Number Consistency | MRMCONSMATNR | CHAR | 2 | ||
| MRMCONSMEINS | Check Unit of Measure Consistency | MRMCONSMEINS | CHAR | 2 | ||
| EDINEGDIFF | Check for Negative Variances | EDINEGDIFF | CHAR | 2 | ||
| DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | DINVKORR | CHAR | 2 | ||
| DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | DINVCONSBTR | CHAR | 2 | ||
| DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | DINVCONSMNG | CHAR | 2 | ||
| DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | DINVCONSXBLNR | CHAR | 2 | ||
| WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| BWTAR | Valuation Type | BWTAR_D | CHAR | 20 | T149D |