T076A - Assign Payment Advice Notes to Posting Rules
Assign Payment Advice Notes to Posting Rules information is stored in SAP table T076A.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table T076A
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| AVSRT | Payment Advice Type | X | AVSRT | CHAR | 2 | |
| KOART | Payment Advice Account Type | X | KOART_AV | CHAR | 1 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| KONTO | Account Number | X | KTONR76A | CHAR | 10 | |
| VOZPM | +/- sign of the incoming amount | X | VOZPM_EB | CHAR | 1 | |
| POSFI | Post Automatically | POSFI_EB | CHAR | 1 | ||
| EDIFI | Make Posting Automatically in EDI Too | EDIFI_EB | CHAR | 1 | ||
| VGINT | Posting Rule | VGINT_EB | CHAR | 4 | T028D | |
| KFMOD | Account modification | KFMOD_EB | CHAR | 10 | ||
| INTAG | Interpretation Algorithm | INTAG_EB | NUMC | 3 | ||
| VORGA | Transaction type for determining bank terms | VORGA_012C | CHAR | 8 | * | |
| XPPMT | Partial Payment Flag | XPPMT_49B | CHAR | 1 | ||
| POSDS | Post CM&F Payment Advice | POSDS_EB | CHAR | 1 | ||
| EDIDS | Create CM Payment Advice Automatically in EDI | EDIDS_EB | CHAR | 1 | ||
| DSART | Planning type | DSART | CHAR | 2 | T037 | |
| XVERD | Summarize Bank Statement Items | FFDISXVERD | CHAR | 1 | ||
| CURRKEY | Class of the Currency Key Used | CURRKEY | CHAR | 8 | T028O | |
| HKONT | General Ledger Account | HKONT76A | CHAR | 10 | * | |
| BUART | Function (batch input, call transaction) | FEBFC_BF | CHAR | 1 |