Select data from sap tables T076

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T076A - Assign Payment Advice Notes to Posting Rules

T076B - EDI: Assign Name in the Invoice <-> Company Code

T076E - FI-EDI: Assignment Pymt Method - External Pymt Method (Bank)

T076I - FI-EDI: G/L Accounts

T076K - FI-EDI: Additional Account Assignments

T076M - EDI: Conversion of External Tax Rate <-> Tax Code

T076S - EDI-INVOIC: Program Parameters

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