SAP Table T076S
EDI-INVOIC: Program Parameters
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The table T076S (EDI-INVOIC: Program Parameters) is a standard table in SAP ERP. It belongs to the package FBAS.
Technical Information
| Table | T076S |
| Short Text | EDI-INVOIC: Program Parameters |
| Package | FBAS |
| Table Type | Transparent Table |
Fields for Table T076S
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| PARART | ✔ | Partner Type | EDIPPARTYP | CHAR | 2 | TEDST |
| KONTO | ✔ | Partner number | EDIPPARNUM | CHAR | 10 | EDPP1 |
| KTBUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| MWSTINCL | EDI: Calculate Tax | MWSTINCL | CHAR | 1 | ||
| KOKSEPA | EDI: Display Surcharges/Discounts at Header Level Separately | KOKSEPA | CHAR | 1 | ||
| KOPSEPA | EDI: Display Surcharges/Discounts at Item Level Separately | KOPSEPA | CHAR | 1 | ||
| EDITXJ | EDI: Tax Jurisdiction Code Transferred | EDITXJ | CHAR | 1 | ||
| EDIPRP | EDI: Park Document | EDIPRP | CHAR | 1 | ||
| EDIBDCK | EDI: Generate Batch Input Sess.(Instead of Posting Directly) | EDIBDCK | CHAR | 1 | ||
| EDIBDCA | EDI: Process Batch Input Session Immediately | EDIBDCA | CHAR | 1 | ||
| CBSCHLSS | EDI: G/L Account Debit Posting Key | CBSCHLSS | CHAR | 2 | TBSL | |
| CBSCHLSH | EDI: G/L Account Credit Posting Key | CBSCHLSH | CHAR | 2 | TBSL | |
| CBSCHLKS | EDI: Vendor Debit Posting Key | CBSCHLKS | CHAR | 2 | TBSL | |
| CBSCHLKH | EDI: Vendor Credit Posting Key | CBSCHLKH | CHAR | 2 | TBSL | |
| CBLARTKR | EDI: Invoice Document Type | CBLARTKR | CHAR | 2 | T003 | |
| CBLARTKG | EDI: Credit Memo Document Type | CBLARTKG | CHAR | 2 | T003 | |
| CMWSKZFREI | EDI: Tax Code for Tax-Exempt Transactions | CMWSKZFREI | CHAR | 2 | T007A | |
| CMEINS | EDI: Standard Unit of Measure if not Transferred | CMEINS | UNIT | 3 | T006 | |
| CEDIVRKS | EDI: Clearing Account for Debit Document Division | CEDIVRKS | CHAR | 10 | SKA1 | |
| CEDIVRKH | EDI: Clearing Account for Credit Document Division | CEDIVRKH | CHAR | 10 | SKA1 | |
| MRMKORR | EDI: Indicator for Automatic Correction | MRMKORR | CHAR | 1 | ||
| MRMCONSMATNR | Indicates that material number consistency is checked (EDI) | MRMCONSMATNR | CHAR | 1 | ||
| MRMCONSMEINS | Indicates that unit of measure consistency is checked (EDI) | MRMCONSMEINS | CHAR | 1 | ||
| EDINEGDIFF | EDI: Indicator for Check for Negative Unclarified Errors | EDINEGDIFF | CHAR | 1 | ||
| DINVKORR | EDI: Indicator for Automatic Correction (Diff. Invoicing) | DINVKORR | CHAR | 1 | ||
| DINVCONSBTR | Check Credit Memo Amount and Currency for Consistency | DINVCONSBTR | CHAR | 1 | ||
| DINVCONSMNG | Check Credit Memo Qty and Unit of Measure for Consistency | DINVCONSMNG | CHAR | 1 | ||
| DINVCONSXBLNR | Indicator: Check Credit Memo Reference to External Doc. No. | DINVCONSXBLNR | CHAR | 1 |