ESERV_C_BUKRS is an SAP table in package EE_DEREG_INV, software component IS-UT. View details, fields & related tables of ESERV_C_BUKRS in SAP.
- Table description : Allocation of Auxilliary Company Code to Company Code
- Package : EE_DEREG_INV
- Software Component : IS-UT
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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 ESERV_C_BUKRS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| HBUKRS | Auxilliary Company Code for Deregulation | EESERV_C_HBUKRS | BUKRS |
| LBUKRS | Company Code to Which an Auxill. Company Code is Allocated | EESERV_C_LBUKRS | BUKRS |
ESERV_C_BUKRS related tables
| Table | Note |
|---|---|
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| SEPA_CI_PROC_ENQ | SEPA CI Limit: Auxilliary Table for ENQUEUE |
| SEPA_MDTENQ_MULT | SEPA Mandate: Auxilliary Table for Multiple Enqueue |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| FAGL_VAL_COCODE | Allocation to company code |
| J_1AZFSCHL | Allocation Key: Branch - Company Code |
| J_1AZFSCHT | Text Table: Allocation Key: Branch - Company Code |
| T042ZF | Allocation: Branch - (Paying) Company Code |
| QTVB | Product Allocation: Allocation used by Customer Order |
| SVKO | Allocation Rule / IS-R Allocation |
| SVPOS | Allocation Rule Items / SAP IS-R Allocation |
| T190O | Product Allocation: Definition of Product Allocation Object |
| T190OT | Product Allocation: Text for Product Allocation Object |
| T627 | Allocation Strategy: Allocation Table |
Related tcodes for ESERV_C_BUKRS
Transaction codes in the same SAP package (EE_DEREG_INV) as the ESERV_C_BUKRS table.
| Tcode | Description |
|---|---|
| EK71 | Cstmzng: Aggr. Posting of Inbnd Bill |
| EK72 | Transactions for Aggregated Posting |
| EK73 | Aggr. Bill: Trans. -> Offsetting Tr. |
| EK74 | Dereg. - Maintain Factory Calendar |
| EK75 | Conversion Int./Ext. Transaction |
| ETHI | Aggr. Posting Serv. Prov. CA |
| EPLOT | Repayment on Account |
| ETHIM | Mass Act. Aggr. Posting for ServProv |
| ETRANSF | Mass Activity - Aggregated Posting |
| EACCMAIN | Manual Acct Maintenance for Supplier |
| ETHI_DIS | Evaluation of DFKKTHI Entries |
| ETHIM_REV | Mass Activity Rev. Aggr. Posting SP |
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