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SAP Table V_T076A

Generated Table for View

V_T076A (Generated Table for View) 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 V_T076A to other SAP tables.

V_T076A table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AVSRT Payment Advice Type AVSRT CHAR 2 0
01 Payment advice from lockbox
02 Payment advice from account statement
03 Payment advice from open item processing
04 Payment advice entered manually
05 Payment advice from credit memo display
06 Payment advice from customer (EDI)
07 Payment advice from reference number (DME)
08 Payment advice from correspondence
09 Payment notice from assignment via Internet
10 Zero Balance Notification (EDI)
11 Payment Advice Note from Assignment of Credits/Payments
KOART Payment Advice Account Type KOART_AV CHAR 1 0
D Customer
K Vendor
S G/L account
BUKRS Company Code BUKRS T001 CHAR 4 0
KONTO Account number KTONR76A CHAR 10 0
VOZPM +/- sign of the incoming amount VOZPM_EB CHAR 1 0
+ Positive value
- Negative value
POSFI Post automatically POSFI_EB CHAR 1 0
X TRUE
NULL FALSE
EDIFI Make posting automatically in EDI too EDIFI_EB CHAR 1 0
X TRUE
NULL FALSE
VGINT Posting rule VGINT_EB T028D CHAR 4 0
KFMOD Account modification KFMOD_EB CHAR 10 0
INTAG Interpretation algorithm INTAG_EB NUMC 3 0
000 000: No interpretation
001 001: Standard algorithm
011 011:Outgoing Check: Check No. Different from Pymt Doc. No.
012 012: Outgoing check: check number same as payment doc.no.
013 013: Outgoing check: check number = or <> payment doc.no.
015 015: Clearing transaction: selection using assignment
019 019: Reference no. (DME management)
020 020: Document number search
021 021: Reference document number search
022 022: Bank transfer method (Germany only) with doc.numbers
023 023 Bank transfer method (Germany only) with ref.numbers
024 024: Reserved
025 025: Invoice list
026 026: Ref.doc.no. - Search with preceding zeroes if <10
027 027: Reference number (TIT0)
028 028: Reference number using MULTICASH conversion programs
029 029: Payment order number
030 030: Brazilian search using BELNR, GJAHR, and BUZEI
031 031: Document number search (customer number from doc.line)
032 032: Look for EDI payment advice
033 033 Search for Payment Advice Notes
034 034 Finland Reference Number for Payment Order with RFFOFI_A
035 035 Search for structured payment notes -> SAP Note 555352
050 050: REAL ESTATE: First standard, then rental agrmt search
051 051: REAL ESTATE: Rental agreement search, then standard
060 060 Document Number Search for Clearing Documents
120 120 Document Number Search Without Test Read
121 121 Reference Document Number Search Without Test Read
221 221 RefDocNo. as 021 with Payment Service Provider Reconcil.
226 226 RefDocNo. as 026 with Payment Service Provider Reconcil.
901 901: Customer-Specific Interpretation Algorithm 1
902 902: Customer-Specific Interpretation Algorithm 2
903 903: Customer-Specific Interpretation Algorithm 3
904 904: Customer-Specific Interpretation Algorithm 4
905 905: Customer-Specific Interpretation Algorithm 5
906 906: Customer-Specific Interpretation Algorithm 6
907 907: Customer-Specific Interpretation Algorithm 7
908 908: Customer-Specific Interpretation Algorithm 8
909 909 Customer-Specific Interpretation Algorithm 9
VORGA Transaction type for determining bank terms VORGA_012C CHAR 8 0
XPPMT Partial Payment Flag XPPMT_49B CHAR 1 0
X Yes
NULL No
POSDS Post CM&F payment advice POSDS_EB CHAR 1 0
X TRUE
NULL FALSE
EDIDS Create CM payment advice automatically in EDI EDIDS_EB CHAR 1 0
X TRUE
NULL FALSE
DSART Planning type DSART T037 CHAR 2 0
XVERD Summarize bank statement items FFDISXVERD CHAR 1 0
X Yes
NULL No
CURRKEY Class of the currency key used CURRKEY T028O CHAR 8 0
HKONT General ledger account HKONT76A CHAR 10 0
BUART Function (batch input, call transaction) FEBFC_BF CHAR 1 0
NULL Do not post
B Batch input
C CALL TRANSACTION

V_T076A foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
V_T076A BUKRS V_T076A BUKRS T001 Company Codes BUKRS
V_T076A BUKRS V_T076A MANDT T001 Company Codes MANDT
V_T076A CURRKEY V_T076A MANDT T028O Currency classes MANDT
V_T076A CURRKEY V_T076A CURRKEY T028O Currency classes CURRKEY
V_T076A DSART V_T076A MANDT T037 Planning Types MANDT
V_T076A DSART V_T076A DSART T037 Planning Types DSART
V_T076A MANDT V_T076A MANDT T000 Clients MANDT
V_T076A VGINT V_T076A MANDT T028D Define Internal Transactions in Electronic Banking MANDT
V_T076A VGINT V_T076A VGINT T028D Define Internal Transactions in Electronic Banking VGINT