T076S is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T076S in SAP.
- Table description : EDI-INVOIC: Program Parameters
- 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 T076S Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARART | Partner Type | EDIPPARTYP | EDI_RCVPRT |
| KONTO | Partner number | EDIPPARNUM | EDI_PARNUM |
| KTBUKRS | Company Code | BUKRS | BUKRS |
| MWSTINCL | EDI: Calculate Tax | MWSTINCL | XFELD |
| KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | KOKSEPA | XFELD |
| KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | KOPSEPA | XFELD |
| EDITXJ | EDI: Tax Jurisdiction Code Transferred | EDITXJ | XFELD |
| EDIPRP | EDI: Park Document | EDIPRP | XFELD |
| EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | EDIBDCK | XFELD |
| EDIBDCA | EDI: Process Batch Input Session Immediately | EDIBDCA | XFELD |
| CBSCHLSS | EDI: G/L Account Debit Posting Key | CBSCHLSS | BSCHL |
| CBSCHLSH | EDI: G/L Account Credit Posting Key | CBSCHLSH | BSCHL |
| CBSCHLKS | EDI: Vendor Debit Posting Key | CBSCHLKS | BSCHL |
| CBSCHLKH | EDI: Vendor Credit Posting Key | CBSCHLKH | BSCHL |
| CBLARTKR | EDI: Invoice Document Type | CBLARTKR | BLART |
| CBLARTKG | EDI: Credit Memo Document Type | CBLARTKG | BLART |
| CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | CMWSKZFREI | MWSKZ |
| CMEINS | EDI: Standard Unit of Measure if not Transferred | CMEINS | MEINS |
| CEDIVRKS | EDI: Clearing Account for Debit Document Division | CEDIVRKS | SAKNR |
| CEDIVRKH | EDI: Clearing Account for Credit Document Division | CEDIVRKH | SAKNR |
| MRMKORR | EDI: Indicator for Automatic Correction | MRMKORR | KZMEKORR |
| MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | MRMCONSMATNR | XFELD |
| MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | MRMCONSMEINS | XFELD |
T076S related tables
| Table | Note |
|---|---|
| T076S | EDI-INVOIC: Program Parameters |
| NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| T020R | Program Selection for Program Transactions |
| TRDIRE | Program attributes (from PROGRAM statement) |
| EDADM | EDI client-specific system parameters |
| T665C | SD Self-Billing Procedure: EDI Partner Inbound Parameters |
| IACHTMLLP | Obsolete: Parameters for HTML Template Program Name |
| IACHTMLP | Obsolete: Parameters for HTML Template Program Name |
| OIUH_SORT_PARAM | Oil & Gaz - Program Parameters by Jil Steps |
| SMO5RUN | Upgrade/Update program-parameters |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
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