T076B is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T076B in SAP.
- Table description : EDI: Assign Name in the Invoice <-> Company Code
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T076B Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARART | Partner Type | EDIPPARTYP | EDI_RCVPRT |
| KONTO | Partner number | EDIPPARNUM | EDI_PARNUM |
| BUKRSNAME | Company Code Name in the Invoice | EDINAME1 | CHAR35 |
| BUKRS | Company Code | BUKRS | BUKRS |
T076B related tables
| Table | Note |
|---|---|
| T076B | EDI: Assign Name in the Invoice <-> Company Code |
| T8J61 | JV EDI Invoice Service Code Descriptions |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| IDPL_SI_TAX | Assign Tax Code for Self Invoices to Company Code |
| NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| FAGL_INVSPL_ACT | Activation of Invoice Split per Company Code |
| WOSCR_EXI_COCODE | Vendor Invoice - Assignment for Each Company Code |
| T8J60 | JV EDI Invoice Service Codes |
| T8J66 | JV EDI BI to Invoice Service Codes |
| BBPD_OR_INVHUB | Object Link: Invoice/Invoice Template to Reference Document |
| CRMC_EDRINV_PER | EDR Invoice: Default values for Invoice Date search |
| RBKPB | Invoice Document Header (Batch Invoice Verification) |
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