SAP V_T076S table - Generated Table for View details in SAP
SAP V_T076S table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for V_T076S table on an S/4 SAP system
Details |
V_T076S-MANDT table field - Client ▼Description: Client |
V_T076S-PARART table field - Partner Type ▼Description: Partner Type |
V_T076S-KONTO table field - Partner number ▼Description: Partner number |
V_T076S-KTBUKRS table field - Company Code ▼Description: Company Code |
V_T076S-MWSTINCL table field - EDI: Calculate Tax ▼Description: EDI: Calculate Tax |
V_T076S-KOKSEPA table field - EDI: Display Surcharges/Discounts at Header Level Separately ▼Description: EDI: Display Surcharges/Discounts at Header Level Separately |
V_T076S-KOPSEPA table field - EDI: Display Surcharges/Discounts at Item Level Separately ▼Description: EDI: Display Surcharges/Discounts at Item Level Separately |
V_T076S-EDITXJ table field - EDI: Tax Jurisdiction Code Transferred ▼Description: EDI: Tax Jurisdiction Code Transferred |
V_T076S-EDIBDCA table field - EDI: Process Batch Input Session Immediately ▼Description: EDI: Process Batch Input Session Immediately |
V_T076S-CBSCHLSS table field - EDI: G/L Account Debit Posting Key ▼Description: EDI: G/L Account Debit Posting Key |
V_T076S-CBSCHLSH table field - EDI: G/L Account Credit Posting Key ▼Description: EDI: G/L Account Credit Posting Key |
V_T076S-CBSCHLKS table field - EDI: Vendor Debit Posting Key ▼Description: EDI: Vendor Debit Posting Key |
V_T076S-CBSCHLKH table field - EDI: Vendor Credit Posting Key ▼Description: EDI: Vendor Credit Posting Key |
V_T076S-CBLARTKR table field - EDI: Invoice Document Type ▼Description: EDI: Invoice Document Type |
V_T076S-CBLARTKG table field - EDI: Credit Memo Document Type ▼Description: EDI: Credit Memo Document Type |
V_T076S-CMWSKZFREI table field - EDI: Tax Code for Tax-Exempt Transactions ▼Description: EDI: Tax Code for Tax-Exempt Transactions |
V_T076S-CMEINS table field - EDI: Standard Unit of Measure if not Transferred ▼Description: EDI: Standard Unit of Measure if not Transferred |
V_T076S-CEDIVRKS table field - EDI: Clearing Account for Debit Document Division ▼Description: EDI: Clearing Account for Debit Document Division |
V_T076S-CEDIVRKH table field - EDI: Clearing Account for Credit Document Division ▼Description: EDI: Clearing Account for Credit Document Division |
V_T076S-EDIBDCK table field - EDI: Generate Batch Input Sess.(Instead of Posting Directly) ▼Description: EDI: Generate Batch Input Sess.(Instead of Posting Directly) |
V_T076S-EDIPRP table field - EDI: Park Document ▼Description: EDI: Park Document |
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