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 | |||||||||||||
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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 |
Possible values
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KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | KOKSEPA | CHAR | 1 | 0 |
Possible values
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KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | KOPSEPA | CHAR | 1 | 0 |
Possible values
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EDITXJ | EDI: Tax Jurisdiction Code Transferred | EDITXJ | CHAR | 1 | 0 |
Possible values
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EDIPRP | EDI: Park Document | EDIPRP | CHAR | 1 | 0 |
Possible values
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EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | EDIBDCK | CHAR | 1 | 0 |
Possible values
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EDIBDCA | EDI: Process Batch Input Session Immediately | EDIBDCA | CHAR | 1 | 0 |
Possible values
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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 |
Possible values
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MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | MRMCONSMATNR | CHAR | 1 | 0 |
Possible values
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MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | MRMCONSMEINS | CHAR | 1 | 0 |
Possible values
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EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | EDINEGDIFF | CHAR | 1 | 0 |
Possible values
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DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | DINVKORR | CHAR | 1 | 0 |
Possible values
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DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | DINVCONSBTR | CHAR | 1 | 0 |
Possible values
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DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | DINVCONSMNG | CHAR | 1 | 0 |
Possible values
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DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | DINVCONSXBLNR | CHAR | 1 | 0 |
Possible values
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T076S foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
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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 |