MRM_D_EDI_CTRL_C

EDI Supplier Invoice: Program parameters configuration | #other | Component: Logistics Invoice Verification
Column Name Description
MANDT Client
MRMPPCONFID Program Parameter Configuration ID
Column Name Description
Column Name Description
Column Name Description
Column Name Description
MRMKORR Indicator for Automatic Correction Show values
MRMCONSMATNR Check Material Number Consistency Show values
MRMCONSMEINS Check Unit of Measure Consistency Show values
EDINEGDIFF Check for Negative Variances Show values
MRMATTACHTRF Enable Attachment Transfer Show values
Column Name Description Domain name
Master Data Relations Join Conditions
EDI: Credit Memo Document Type
  • EDI: Credit Memo Document Type
  • Client
  • MRM_D_EDI_CTRL_C.CBLARTKG == T003.BLART
  • MRM_D_EDI_CTRL_C.MANDT == T003.MANDT
EDI: Invoice Document Type
  • EDI: Invoice Document Type
  • Client
  • MRM_D_EDI_CTRL_C.CBLARTKR == T003.BLART
  • MRM_D_EDI_CTRL_C.MANDT == T003.MANDT