T076S - EDI-INVOIC: Program Parameters
EDI-INVOIC: Program Parameters information is stored in SAP table T076S.
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 T076S
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| PARART | Partner Type | X | EDIPPARTYP | CHAR | 2 | TEDST |
| KONTO | Partner number | X | EDIPPARNUM | CHAR | 10 | EDPP1 |
| KTBUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| MWSTINCL | EDI: Calculate Tax | MWSTINCL | CHAR | 1 | ||
| KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | KOKSEPA | CHAR | 1 | ||
| KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | KOPSEPA | CHAR | 1 | ||
| EDITXJ | EDI: Tax Jurisdiction Code Transferred | EDITXJ | CHAR | 1 | ||
| EDIPRP | EDI: Park Document | EDIPRP | CHAR | 1 | ||
| EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | EDIBDCK | CHAR | 1 | ||
| EDIBDCA | EDI: Process Batch Input Session Immediately | EDIBDCA | CHAR | 1 | ||
| CBSCHLSS | EDI: G/L Account Debit Posting Key | CBSCHLSS | CHAR | 2 | TBSL | |
| CBSCHLSH | EDI: G/L Account Credit Posting Key | CBSCHLSH | CHAR | 2 | TBSL | |
| CBSCHLKS | EDI: Vendor Debit Posting Key | CBSCHLKS | CHAR | 2 | TBSL | |
| CBSCHLKH | EDI: Vendor Credit Posting Key | CBSCHLKH | CHAR | 2 | TBSL | |
| CBLARTKR | EDI: Invoice Document Type | CBLARTKR | CHAR | 2 | T003 | |
| CBLARTKG | EDI: Credit Memo Document Type | CBLARTKG | CHAR | 2 | T003 | |
| CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | CMWSKZFREI | CHAR | 2 | T007A | |
| CMEINS | EDI: Standard Unit of Measure if not Transferred | CMEINS | UNIT | 3 | T006 | |
| CEDIVRKS | EDI: Clearing Account for Debit Document Division | CEDIVRKS | CHAR | 10 | SKA1 | |
| CEDIVRKH | EDI: Clearing Account for Credit Document Division | CEDIVRKH | CHAR | 10 | SKA1 | |
| MRMKORR | Indicator for Automatic Correction | MRMKORR | CHAR | 1 | ||
| MRMCONSMATNR | Check Material Number Consistency | MRMCONSMATNR | CHAR | 1 | ||
| MRMCONSMEINS | Check Unit of Measure Consistency | MRMCONSMEINS | CHAR | 1 | ||
| EDINEGDIFF | Check for Negative Variances | EDINEGDIFF | CHAR | 1 | ||
| DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | DINVKORR | CHAR | 1 | ||
| DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | DINVCONSBTR | CHAR | 1 | ||
| DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | DINVCONSMNG | CHAR | 1 | ||
| DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | DINVCONSXBLNR | CHAR | 1 |