MRM_D_EDI_CTRL - EDI Supplier Invoice: Program parameters
EDI Supplier Invoice: Program parameters information is stored in SAP table MRM_D_EDI_CTRL.
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
It is part of development package MRM in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Appl. Development: R/3 Decentralized Invoice Verification".
Fields for table MRM_D_EDI_CTRL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LIFNR | Different Invoicing Party | X | LIFRE | CHAR | 20 | LFA1 |
| CBLARTKR | EDI: Invoice Document Type | X | CBLARTKR | CHAR | 4 | |
| CBLARTKG | EDI: Credit Memo Document Type | X | CBLARTKG | CHAR | 4 | |
| MRMKORR | Indicator for Automatic Correction | X | MRMKORR | CHAR | 2 | |
| MRMCONSMATNR | Check Material Number Consistency | X | MRMCONSMATNR | CHAR | 2 | |
| MRMCONSMEINS | Check Unit of Measure Consistency | X | MRMCONSMEINS | CHAR | 2 | |
| EDINEGDIFF | Check for Negative Variances | EDINEGDIFF | CHAR | 2 |