T076I is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T076I in SAP.
- Table description : FI-EDI: G/L Accounts
- 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 T076I Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| PARART | Partner Type | EDIPPARTYP | EDI_RCVPRT |
| KONTO | Partner number | EDIPPARNUM | EDI_PARNUM |
| KTBUKRS | Company Code | BUKRS | BUKRS |
| EWLNR | EDI: Goods/Services Number (First 30 Places) | EWLNR | EWLNR |
| WLTXT | Text for goods/services ID | WLTXT | TEXT20 |
| SKONT | G/L Account Number | SAKNR | SAKNR |
| SKBUKRS | Company Code | BUKRS | BUKRS |
T076I related tables
| Table | Note |
|---|---|
| NC301T | IS-H EDI Temporary Storage for Old EDI Msg. Status Records |
| T8J6K | JV EDI Processing Table: Map Biling indicators to EDI Codes |
| T076I | FI-EDI: G/L Accounts |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts |
| TIV80 | Allocation of clearing accounts to cost accounts |
| B027 | Purchasing Output Determination: Purch. Org./Vendor for EDI |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
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