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Financial Accounting
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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2PARARTPartner Typenvarchar20CHAR(N' ')NoTEDSTEDIPPARTYP Allow NULL? 
3KONTOPartner numbernvarchar100CHAR(N' ')NoEDPP1EDIPPARNUM Allow NULL? 
4KTBUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
5MWSTINCLEDI: Calculate Taxchar10CHAR(N' ')YesMWSTINCL Allow NULL? 
6KOKSEPAEDI: Display Surcharges/Discounts at Header Level Separatelychar10CHAR(N' ')YesKOKSEPA Allow NULL? 
7KOPSEPAEDI: Display Surcharges/Discounts at Item Level Separatelychar10CHAR(N' ')YesKOPSEPA Allow NULL? 
8EDITXJEDI: Tax Jurisdiction Code Transferredchar10CHAR(N' ')YesEDITXJ Allow NULL? 
9EDIPRPEDI: Park Documentchar10CHAR(N' ')YesEDIPRP Allow NULL? 
10EDIBDCKEDI: Generate Batch Input Sess.(Instead of Posting Directly)char10CHAR(N' ')YesEDIBDCK Allow NULL? 
11EDIBDCAEDI: Process Batch Input Session Immediatelychar10CHAR(N' ')YesEDIBDCA Allow NULL? 
12CBSCHLSSEDI: G/L Account Debit Posting Keynvarchar20CHAR(N' ')YesTBSLCBSCHLSS Allow NULL? 
13CBSCHLSHEDI: G/L Account Credit Posting Keynvarchar20CHAR(N' ')YesTBSLCBSCHLSH Allow NULL? 
14CBSCHLKSEDI: Vendor Debit Posting Keynvarchar20CHAR(N' ')YesTBSLCBSCHLKS Allow NULL? 
15CBSCHLKHEDI: Vendor Credit Posting Keynvarchar20CHAR(N' ')YesTBSLCBSCHLKH Allow NULL? 
16CBLARTKREDI: Invoice Document Typenvarchar20CHAR(N' ')YesT003CBLARTKR Allow NULL? 
17CBLARTKGEDI: Credit Memo Document Typenvarchar20CHAR(N' ')YesT003CBLARTKG Allow NULL? 
18CMWSKZFREIEDI: Tax Code for Tax-Exempt Transactionsnvarchar20CHAR(N' ')YesT007ACMWSKZFREI Allow NULL? 
19CMEINSEDI: Standard Unit of Measure if not Transferrednvarchar30UNIT(N' ')YesT006CMEINS Allow NULL? 
20CEDIVRKSEDI: Clearing Account for Debit Document Divisionnvarchar100CHAR(N' ')YesSKA1CEDIVRKS Allow NULL? 
21CEDIVRKHEDI: Clearing Account for Credit Document Divisionnvarchar100CHAR(N' ')YesSKA1CEDIVRKH Allow NULL? 
22MRMKORREDI: Indicator for Automatic Correctionchar10CHAR(N' ')YesMRMKORR Allow NULL? 
23MRMCONSMATNRIndicates that material number consistency is checked (EDI)char10CHAR(N' ')YesMRMCONSMATNR Allow NULL? 
24MRMCONSMEINSIndicates that unit of measure consistency is checked (EDI)char10CHAR(N' ')YesMRMCONSMEINS Allow NULL? 
25EDINEGDIFFEDI: Indicator for Check for Negative Unclarified Errorschar10CHAR(N' ')YesEDINEGDIFF Allow NULL? 
26DINVKORREDI: Indicator for Automatic Correction (Diff. Invoicing)char10CHAR(N' ')YesDINVKORR Allow NULL? 
27DINVCONSBTRCheck Credit Memo Amount and Currency for Consistencychar10CHAR(N' ')YesDINVCONSBTR Allow NULL? 
28DINVCONSMNGCheck Credit Memo Qty and Unit of Measure for Consistencychar10CHAR(N' ')YesDINVCONSMNG Allow NULL? 
29DINVCONSXBLNRIndicator: Check Credit Memo Reference to External Doc. No.char10CHAR(N' ')YesDINVCONSXBLNR Allow NULL? 
NamePrimaryUniqueTypeColumns
T076S~0YesYesCLUSTEREDKTBUKRS, KONTO, PARART, MANDT

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