MRM_D_EDI_CTRL_C - EDI Supplier Invoice: Program parameters configuration
EDI Supplier Invoice: Program parameters configuration information is stored in SAP table MRM_D_EDI_CTRL_C.
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_C
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| MRMPPCONFID | Program Parameter Configuration ID | X | MRM_D_EDI_PP_CONF_ID | CHAR | 80 | |
| CBLARTKR | EDI: Invoice Document Type | CBLARTKR | CHAR | 4 | T003 | |
| CBLARTKG | EDI: Credit Memo Document Type | CBLARTKG | CHAR | 4 | T003 | |
| 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 | ||
| MRMATTACHTRF | Enable Attachment Transfer | MRMATTACHTRF | CHAR | 2 |