T076A SAP (Assign Payment Advice Notes to Posting Rules) Table details
Dictionary Type: Table
Description: Assign Payment Advice Notes to Posting Rules
Description: Assign Payment Advice Notes to Posting Rules
Table field list including key, data, relationships and ABAP select examples
T076A is a standard SAP Table which is used to store Assign Payment Advice Notes to Posting Rules data and is available within R/3 SAP systems depending on the version and release level.
The T076A table consists of various fields, each holding specific information or linking keys about Assign Payment Advice Notes to Posting Rules data available in SAP. These include AVSRT (Payment Advice Type), KOART (Payment Advice Account Type), BUKRS (Company Code), KONTO (Account number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP T076A table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
AVSRT | Payment Advice Type | AVSRT | CHAR | 2 | AVSRT | ||||
KOART | Payment Advice Account Type | KOART_AV | CHAR | 1 | KOART_AV | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
KONTO | Account number | KTONR76A | CHAR | 10 | ALPHA | KTONR | |||
VOZPM | +/- sign of the incoming amount | VOZPM_EB | CHAR | 1 | VOZPM_EB | ||||
POSFI | Post automatically | POSFI_EB | CHAR | 1 | BOOLE | ||||
EDIFI | Make posting automatically in EDI too | EDIFI_EB | CHAR | 1 | BOOLE | ||||
VGINT | Posting rule | VGINT_EB | CHAR | 4 | T028D | VGINT_EB | |||
KFMOD | Account modification | KFMOD_EB | CHAR | 10 | KFMOD_EB | ||||
INTAG | Interpretation algorithm | INTAG_EB | NUMC | 3 | INTAG_EB | ||||
VORGA | Transaction type for determining bank terms | VORGA_012C | CHAR | 8 | Assigned to domain | VORGA_012C | |||
XPPMT | Partial Payment Flag | XPPMT_49B | CHAR | 1 | XFELD | ||||
POSDS | Post CM&F payment advice | POSDS_EB | CHAR | 1 | BOOLE | ||||
EDIDS | Create CM payment advice automatically in EDI | EDIDS_EB | CHAR | 1 | BOOLE | ||||
DSART | Planning type | DSART | CHAR | 2 | T037 | DSART | FFA | ||
XVERD | Summarize bank statement items | FFDISXVERD | CHAR | 1 | XFELD | ||||
CURRKEY | Class of the currency key used | CURRKEY | CHAR | 8 | T028O | CURRKEY | |||
HKONT | General ledger account | HKONT76A | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BUART | Function (batch input, call transaction) | FEBFC_BF | CHAR | 1 | FEBFC_BF |
Key field | Non-key field |
How do I retrieve data from SAP table T076A using ABAP code
The following ABAP code Example will allow you to do a basic selection on T076A to SELECT all data from the tableDATA: WA_T076A TYPE T076A.
SELECT SINGLE *
FROM T076A
INTO CORRESPONDING FIELDS OF WA_T076A
WHERE...
How to access SAP table T076A
Within an ECC or HANA version of SAP you can also view further information about T076A and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects