Hdfc bank company code Table in SAP

• ESERV_C_BUKRS
  Table for Allocation of Auxilliary Company Code to Company Code
  Table Type : TRANSP
  Package : EE_DEREG_INV
  Module : IS-U-IDE
• PAYAC07
  Table for Company Code/Company Code Groups Assignment (FM)
  Table Type : TRANSP
  Package : FMFI
  Module : PSM-FM-PO
• UDM_COMPCODE_MAP
  Table for Assignment of FI Company Code to Collection Company Code
  Table Type : TRANSP
  Package : UDM_COLL_CUSTOMIZING
  Module : FIN-FSCM-COL

• JBDT001
  Table for Bank Company Code
  Table Type : TRANSP
  Package : JBD
  Module : IS-B-DP
• TFK001GB
  Table for Company Codes for Company Code Groups
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• J_1B_ERROR
  Table for Definition of error code per bank and return code
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1B_ERTXT
  Table for Defintion of error code per bank and return code
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• EPIC_EBR_FEB
  Table for Additional Data on Bank Statement Line Item for Bank Receipt
  Table Type : TRANSP
  Package : ID-FI-EPIC-EBR
  Module : FI-LOC
• T042Y
  Table for Account Determination for Bank to Bank Payments
  Table Type : TRANSP
  Package : FMZA
  Module : FI-BL-PT-AP
• TBKKIHB1
  Table for In-House Bank ID from Payment Notes in Bank Statement
  Table Type : TRANSP
  Package : FKBI
  Module : IS-B-BCA
• TJF20
  Table for Convert Bank Clearing Account to Interim Account (Bank Rtns)
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• IDPL_SI_TAX
  Table for Assign Tax Code for Self Invoices to Company Code
  Table Type : TRANSP
  Package : ID-FI-PL
  Module : FI-LOC

• J_7LC02
  Table for REA Company Codes: Common Company Codes
  Table Type : TRANSP
  Package : J7LR
  Module : IS-REA-COR
• T5DP4
  Table for Assignment PAISY Company - Superordinate Company
  Table Type : TRANSP
  Package : P01Y
  Module : PY-DE
• CDBC_CODEPROFILG
  Table for CDB: Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• COMC_CODEPROFILG
  Table for Code Catalog: Code Groups for Code Group Profile
  Table Type : TRANSP
  Package : QSKT
  Module : CRM-BF-CAT
• EPIC_C_BPSOTCT
  Table for EPIC: Texts for Bank Payment Service Operation Type Code
  Table Type : TRANSP
  Package : ID-FI-EPIC-BACO-BL
  Module : FI-LOC
• EPIC_C_BPSOTC_AS
  Table for EPIC: Bank Payment Service Operation Type Code Assignment
  Table Type : TRANSP
  Package : ID-FI-EPIC-BACO-BL
  Module : FI-LOC
• FIAPBRD_ISPB
  Table for Brazil: Febraban Bank Identification at SPB (ISPB code)
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• T042L
  Table for Bank transaction code names
  Table Type : POOL
  Package : FBZ
  Module : CRM
• T042P
  Table for Bank selection by postal code
  Table Type : POOL
  Package : FBZ
  Module : CRM
• A038
  Table for Overhead Type/Company Code
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A059
  Table for Controlling Area/Company Code
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR
• A062
  Table for Controlling Area/Company Code/Cost Center
  Table Type : POOL
  Package : VKON
  Module : AP-PRC-PR

• A105
  Table for Controlling Area/Company Code/Business Area
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• A138
  Table for Price per Company Code/Business Area
  Table Type : TRANSP
  Package : KPLA
  Module : CRM
• ATARCHIVE00
  Table for Archiving: Minimum retention period per company code
  Table Type : TRANSP
  Package : FTTR
  Module : FIN-FSCM-TRM-TM-TR
• B049
  Table for Company code
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B172
  Table for Company Code/Invoicing
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B173
  Table for Company Code/Payer
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• B407
  Table for Commission Settlement for Company Code
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• BP1040
  Table for Business partner: Reporting data in company code
  Table Type : TRANSP
  Package : FBPAR
  Module : CA-FS-BP
• BP1060
  Table for OBSOLETE: Business Partner: Company Code Control Data
  Table Type : TRANSP
  Package : FBPAR
  Module : CA-FS-BP
• BTXCOMP
  Table for BSI: Tax Company Code
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• BTXCOMP_O
  Table for BSI: Tax Company Code
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• C011
  Table for Company Code/Payment card type/Splitting result
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• C013
  Table for Company Code / card type
  Table Type : TRANSP
  Package : OIR_E
  Module : IS-OIL-DS-SSR
• CEPC_BUKRS
  Table for Assignment of Profit Centers to a Company Code
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CMDT_PC_BUKRS
  Table for Generic Master Record: Company Code Assign. for Profit Cent.
  Table Type : TRANSP
  Package : KE1
  Module : CRM
• CMM_MTM_BUKRS
  Table for MtM Settings on company code level
  Table Type : TRANSP
  Package : LOG_CMM_ANALYTICS
  Module : LO-CMM-BF
• CNV_20000_CCLED
  Table for Company code and Ledger Combination Particiaption in New G/L
  Table Type : TRANSP
  Package : CNV_20000
  Module : CA-GTF-BS
• CNV_20100_IC_BUK
  Table for Accounts per company code to be checked for item category
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20100_IC_POS
  Table for Status of postings per account and company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• CNV_20200_CJPOST
  Table for Cash journal master - do postings exist per company code
  Table Type : TRANSP
  Package : CNV_20200_CHECK
  Module : CA-EUR
• CNV_20200_RLDNR
  Table for Company code - ledger (for new general ledger)
  Table Type : TRANSP
  Package : CNV_20200
  Module : CA-GTF-BS
• CNV_40305_TCUST
  Table for Document type per company code (for transfer postings)
  Table Type : TRANSP
  Package : CNV_40305
  Module : CA-GTF-BS
• CNV_COA_CCODE
  Table for Assign 'old - new chart of accounts' per company code
  Table Type : TRANSP
  Package : CNV_20100
  Module : CA-GTF-BS
• COMBINATIONS_IR
  Table for Combinations of Company Code/Securities ID for Issuer Risk
  Table Type : TRANSP
  Package : FTBK
  Module : IS-B-RA-CL
• CRMC_BEAVALTYACC
  Table for IPM: Assignment of Value Types for Accounts in Company Code
  Table Type : TRANSP
  Package : CRM_IPM_FI
  Module : FI
• CRMD_IC_CCODE
  Table for Company Code
  Table Type : TRANSP
  Package : CRM_IC_APPL_AIC_APPL
  Module : CRM-BTX-SRQ-LOB
• DFKKSUMCB
  Table for Control details for posting totals per company code
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• EESERV_C_LBUKRS
  Table Data element for Company Code to Which an Auxill. Company Code is Allocated
• GLE_DTE_ECS_ORIG_BUKRS
  Table Data element for Source Company Code from Cross-Company-Code Posting
• VVKONTO3
  Table Data element for Commitments to object company code (Management company code)
• RESCMSUREFCC
  Table Data element for Reference Company Code for Cross-Company-Code MSUs
• BKTCH
  Table Data element for Bank Transaction Code for the House Bank
• PES_CCUCLI
  Table Data element for Customer account code (Bank, Branch, Sort Code, Acct Code)
• KL_KREIS
  Table Data element for Company Code/Bank Area
• BUKRSXCUTE
  Table Data element for Company Code of Transaction Executing House Bank
• P14_BNKCD
  Table Data element for Company bank code
• RECNBUKRSBANK
  Table Data element for Company code of owner's house bank
• BP_CCOM_RE
  Table Data element for Company Relationship in Company Code
• COMPANY
  Table Data element for BSI: Tax Company Code

Hdfc bank company code related terms

Definitions

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.

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.