T076A is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T076A in SAP.
- Table description : Assign Payment Advice Notes to Posting Rules
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T076A Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| AVSRT | Payment Advice Type | AVSRT | AVSRT |
| KOART | Payment Advice Account Type | KOART_AV | KOART_AV |
| BUKRS | Company Code | BUKRS | BUKRS |
| KONTO | Account number | KTONR76A | KTONR |
| VOZPM | +/- sign of the incoming amount | VOZPM_EB | VOZPM_EB |
| POSFI | Post automatically | POSFI_EB | BOOLE |
| EDIFI | Make posting automatically in EDI too | EDIFI_EB | BOOLE |
| VGINT | Posting rule | VGINT_EB | VGINT_EB |
| KFMOD | Account modification | KFMOD_EB | KFMOD_EB |
| INTAG | Interpretation algorithm | INTAG_EB | INTAG_EB |
| VORGA | Transaction type for determining bank terms | VORGA_012C | VORGA_012C |
| XPPMT | Partial Payment Flag | XPPMT_49B | XFELD |
| POSDS | Post CM&F payment advice | POSDS_EB | BOOLE |
| EDIDS | Create CM payment advice automatically in EDI | EDIDS_EB | BOOLE |
| DSART | Planning type | DSART | DSART |
| XVERD | Summarize bank statement items | FFDISXVERD | XFELD |
| CURRKEY | Class of the currency key used | CURRKEY | CURRKEY |
| HKONT | General ledger account | HKONT76A | SAKNR |
| BUART | Function (batch input, call transaction) | FEBFC_BF | FEBFC_BF |
T076A related tables
| Table | Note |
|---|---|
| T076A | Assign Payment Advice Notes to Posting Rules |
| BKKNTTMP | Payment Notes of Planned Payment Items |
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| CNVTDMS_05_INTIN | Internal Bill/Payment Advice Number ISU for TDMS |
| CNVTDMS_05_PAYAD | Fill Header table for Payment Advice |
| CRMD_FS_PA_PROC | Business Process for Payment Advice Details |
| CRMD_FS_PYMT_ADV | FS Payment Advice Extension: DB Table |
| DFKKAVK | Payment Advice: Header Data |
| DFKKAVP | Payment Advice: Items |
| DFKKAVST | Control Table for Payment Advice Note Transfer |
| DFPAYHT | Note to Payee and Payment Advice Note Texts |
| EPIC_EBR_AV | Additional Data on Payment Advice Line Item for Bank Receipt |
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