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ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0T076S291EDI-INVOIC: Program ParametersFinancial Accounting
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, PARART, KONTO, KTBUKRS, MWSTINCL, KOKSEPA, KOPSEPA, EDITXJ, EDIPRP, EDIBDCK, EDIBDCA, CBSCHLSS, CBSCHLSH, CBSCHLKS, CBSCHLKH, CBLARTKR, CBLARTKG, CMWSKZFREI, CMEINS, CEDIVRKS, CEDIVRKH, MRMKORR, MRMCONSMATNR, MRMCONSMEINS, EDINEGDIFF, DINVKORR, DINVCONSBTR, DINVCONSMNG, DINVCONSXBLNR FROM T076S
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2PARARTPartner Typenvarchar20 Allow NULL? 
3KONTOPartner numbernvarchar100 Allow NULL? 
4KTBUKRSCompany Codenvarchar40 Allow NULL? 
5MWSTINCLEDI: Calculate Taxchar10 Allow NULL? 
6KOKSEPAEDI: Display Surcharges/Discounts at Header Level Separatelychar10 Allow NULL? 
7KOPSEPAEDI: Display Surcharges/Discounts at Item Level Separatelychar10 Allow NULL? 
8EDITXJEDI: Tax Jurisdiction Code Transferredchar10 Allow NULL? 
9EDIPRPEDI: Park Documentchar10 Allow NULL? 
10EDIBDCKEDI: Generate Batch Input Sess.(Instead of Posting Directly)char10 Allow NULL? 
11EDIBDCAEDI: Process Batch Input Session Immediatelychar10 Allow NULL? 
12CBSCHLSSEDI: G/L Account Debit Posting Keynvarchar20 Allow NULL? 
13CBSCHLSHEDI: G/L Account Credit Posting Keynvarchar20 Allow NULL? 
14CBSCHLKSEDI: Vendor Debit Posting Keynvarchar20 Allow NULL? 
15CBSCHLKHEDI: Vendor Credit Posting Keynvarchar20 Allow NULL? 
16CBLARTKREDI: Invoice Document Typenvarchar20 Allow NULL? 
17CBLARTKGEDI: Credit Memo Document Typenvarchar20 Allow NULL? 
18CMWSKZFREIEDI: Tax Code for Tax-Exempt Transactionsnvarchar20 Allow NULL? 
19CMEINSEDI: Standard Unit of Measure if not Transferrednvarchar30 Allow NULL? 
20CEDIVRKSEDI: Clearing Account for Debit Document Divisionnvarchar100 Allow NULL? 
21CEDIVRKHEDI: Clearing Account for Credit Document Divisionnvarchar100 Allow NULL? 
22MRMKORREDI: Indicator for Automatic Correctionchar10 Allow NULL? 
23MRMCONSMATNRIndicates that material number consistency is checked (EDI)char10 Allow NULL? 
24MRMCONSMEINSIndicates that unit of measure consistency is checked (EDI)char10 Allow NULL? 
25EDINEGDIFFEDI: Indicator for Check for Negative Unclarified Errorschar10 Allow NULL? 
26DINVKORREDI: Indicator for Automatic Correction (Diff. Invoicing)char10 Allow NULL? 
27DINVCONSBTRCheck Credit Memo Amount and Currency for Consistencychar10 Allow NULL? 
28DINVCONSMNGCheck Credit Memo Qty and Unit of Measure for Consistencychar10 Allow NULL? 
29DINVCONSXBLNRIndicator: Check Credit Memo Reference to External Doc. No.char10 Allow NULL? 
NamePrimaryUniqueTypeColumns
T076S~0YesYesCLUSTEREDKTBUKRS, KONTO, PARART, MANDT

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