SAP Table T076S

EDI-INVOIC: Program Parameters

T076S (EDI-INVOIC: Program Parameters) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T076S to other SAP tables.

T076S table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PARART Partner Type EDIPPARTYP TEDST CHAR 2 0
KONTO Partner number EDIPPARNUM EDPP1 CHAR 10 0
KTBUKRS Company Code BUKRS T001 CHAR 4 0
MWSTINCL EDI: Calculate Tax MWSTINCL CHAR 1 0
X Yes
NULL No
KOKSEPA EDI: Display Surcharges/Discounts at Header Level Separately KOKSEPA CHAR 1 0
X Yes
NULL No
KOPSEPA EDI: Display Surcharges/Discounts at Item Level Separately KOPSEPA CHAR 1 0
X Yes
NULL No
EDITXJ EDI: Tax Jurisdiction Code Transferred EDITXJ CHAR 1 0
X Yes
NULL No
EDIPRP EDI: Park Document EDIPRP CHAR 1 0
X Yes
NULL No
EDIBDCK EDI: Generate Batch Input Sess.(Instead of Posting Directly) EDIBDCK CHAR 1 0
X Yes
NULL No
EDIBDCA EDI: Process Batch Input Session Immediately EDIBDCA CHAR 1 0
X Yes
NULL No
CBSCHLSS EDI: G/L Account Debit Posting Key CBSCHLSS TBSL CHAR 2 0
CBSCHLSH EDI: G/L Account Credit Posting Key CBSCHLSH TBSL CHAR 2 0
CBSCHLKS EDI: Vendor Debit Posting Key CBSCHLKS TBSL CHAR 2 0
CBSCHLKH EDI: Vendor Credit Posting Key CBSCHLKH TBSL CHAR 2 0
CBLARTKR EDI: Invoice Document Type CBLARTKR T003 CHAR 2 0
CBLARTKG EDI: Credit Memo Document Type CBLARTKG T003 CHAR 2 0
CMWSKZFREI EDI: Tax Code for Tax-Exempt Transactions CMWSKZFREI T007A CHAR 2 0
CMEINS EDI: Standard Unit of Measure if not Transferred CMEINS T006 UNIT 3 0
CEDIVRKS EDI: Clearing Account for Debit Document Division CEDIVRKS SKA1 CHAR 10 0
CEDIVRKH EDI: Clearing Account for Credit Document Division CEDIVRKH SKA1 CHAR 10 0
MRMKORR EDI: Indicator for Automatic Correction MRMKORR CHAR 1 0
NULL No error
1 Unclarified error: park invoice
2 Vendor error: reduce invoice
3 Vendor-specific tolerances: either " " or "1"
4 Tolerances correspond to those for online processing
MRMCONSMATNR Indicates that material number consistency is checked (EDI) MRMCONSMATNR CHAR 1 0
X Yes
NULL No
MRMCONSMEINS Indicates that unit of measure consistency is checked (EDI) MRMCONSMEINS CHAR 1 0
X Yes
NULL No
EDINEGDIFF EDI: Indicator for Check for Negative Unclarified Errors EDINEGDIFF CHAR 1 0
X Yes
NULL No
DINVKORR EDI: Indicator for Automatic Correction (Diff. Invoicing) DINVKORR CHAR 1 0
NULL No Error
1 Unclarified Error: Park Invoice
3 Vendor-Specific Tolerances: Either " " or "1"
4 Tolerances According to Online Processing
DINVCONSBTR Check Credit Memo Amount and Currency for Consistency DINVCONSBTR CHAR 1 0
X Yes
NULL No
DINVCONSMNG Check Credit Memo Qty and Unit of Measure for Consistency DINVCONSMNG CHAR 1 0
X Yes
NULL No
DINVCONSXBLNR Indicator: Check Credit Memo Reference to External Doc. No. DINVCONSXBLNR CHAR 1 0
X Yes
NULL No

T076S foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T076S CBLARTKG T076S MANDT T003 Document Types MANDT
T076S CBLARTKG T076S CBLARTKG T003 Document Types BLART
T076S CBLARTKR T076S MANDT T003 Document Types MANDT
T076S CBLARTKR T076S CBLARTKR T003 Document Types BLART
T076S CBSCHLKH T076S MANDT TBSL Posting Key MANDT
T076S CBSCHLKH T076S CBSCHLKH TBSL Posting Key BSCHL
T076S CBSCHLKS T076S MANDT TBSL Posting Key MANDT
T076S CBSCHLKS T076S CBSCHLKS TBSL Posting Key BSCHL
T076S CBSCHLSH T076S MANDT TBSL Posting Key MANDT
T076S CBSCHLSH T076S CBSCHLSH TBSL Posting Key BSCHL
T076S CBSCHLSS T076S CBSCHLSS TBSL Posting Key BSCHL
T076S CBSCHLSS T076S MANDT TBSL Posting Key MANDT
T076S CEDIVRKH T076S MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
T076S CEDIVRKH * SKA1 G/L Account Master (Chart of Accounts) KTOPL
T076S CEDIVRKH T076S CEDIVRKH SKA1 G/L Account Master (Chart of Accounts) SAKNR
T076S CEDIVRKS * SKA1 G/L Account Master (Chart of Accounts) KTOPL
T076S CEDIVRKS T076S CEDIVRKS SKA1 G/L Account Master (Chart of Accounts) SAKNR
T076S CEDIVRKS T076S MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
T076S CMEINS T076S MANDT T006 Units of Measurement MANDT
T076S CMEINS T076S CMEINS T006 Units of Measurement MSEHI
T076S CMWSKZFREI T076S MANDT T007A Tax Keys MANDT
T076S CMWSKZFREI * T007A Tax Keys KALSM
T076S CMWSKZFREI T076S CMWSKZFREI T007A Tax Keys MWSKZ
T076S KONTO T076S PARART EDPP1 EDI Partner (general partner profiles - inb. and outb.) PARTYP
T076S KONTO T076S MANDT EDPP1 EDI Partner (general partner profiles - inb. and outb.) MANDT
T076S KONTO T076S KONTO EDPP1 EDI Partner (general partner profiles - inb. and outb.) PARNUM
T076S KTBUKRS T076S MANDT T001 Company Codes MANDT
T076S KTBUKRS T076S KTBUKRS T001 Company Codes BUKRS
T076S MANDT T076S MANDT T000 Clients MANDT
T076S PARART T076S PARART TEDST SAP EDI Form routines for reading master data RCVPRT