Hdfc bank ltd company code Table in SAP
Here is a list of possible Hdfc bank ltd company code related tables in SAP. You will get more details about each SAP table by clicking on the table name.
- TW04
Table for Legal form (Plc, Corp, Ltd...)
Table Type : POOL
Package : FVV
Module : CRM - 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 - THME_UEIPA
Table Data element for Unit of Measurement (Ltd. Quantity Max. Inner Packaging) - THME_UEOPA
Table Data element for Unit of measurement (ltd. quantity max. outer package) - THME_UEGWE
Table Data element for Unit of measurement (ltd. quantity packaging gross weight) - THME_UESPA
Table Data element for Unit of Measurement (Ltd. Quantity Max. Single Packaging) - PUS_BEN_LEEPC
Table Data element for Benefit LTD employee pre-tax contribution for current ER - PUS_BEN_LEEPP
Table Data element for Benefit LTD employee pre-tax contribution for previous ER - PUS_BEN_LERVB
Table Data element for Benefit LTD employer vested contr. (previous and current ER) - 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
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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.