SAP Tables for Hdfc Bank Ltd Company Code For Zinghr — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
2 T001 company codes FI - Financial Accounting Transparent Table
3 MARA General Material Data Logistics - Material Master Transparent Table
4 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
5 VBAK Sales Document: Header Data SD - Sales Transparent Table
6 EKKO Purchasing Document Header MM - Purchasing Transparent Table
7 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
8 TSTC SAP Transaction codes Basis - ABAP Runtime Environment Transparent Table
9 EKPO Purchasing Document Item MM - Purchasing Transparent Table
10 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table
11 VBAP Sales Document: Item Data SD - Sales Transparent Table
12 MARC Plant Data for Material Logistics - Material Master Transparent Table
13 T001W Plants/Branches Logistics - Plant Master Transparent Table
14 MSEG Document Segment: Material MM - Inventory Management Transparent Table
15 LFB1 Vendor Master (company code) FI - Financial Accounting Transparent Table
16 KNB1 Customer Master (company code) FI - Financial Accounting Transparent Table
17 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
18 TADIR Directory of Repository Objects Basis - Transport Organizer Transparent Table
19 BNKA bank master record Cross Application - Bank Transparent Table
20 VBRK Billing Document: Header Data SD - Billing Transparent Table
21 TRDIR Generierte Tabelle zu einem View Basis - Syntax, Compiler, Runtime General View Structure
22 T001K Valuation area Logistics - Plant Master Transparent Table
23 FKK_INT_ITEM_CHOSEN Structure for Calculating Interest on Selected Items FI - Contract Accounts Receivable and Payable Structure
24 MAKT Material Descriptions Logistics - Material Master Transparent Table
25 LFBK Vendor Master (bank Details) FI - Financial Accounting Transparent Table
26 REGUH Settlement data from payment program FI - Payment Transactions Transparent Table
27 TSTCT Transaction code Texts Basis - ABAP Runtime Environment Transparent Table
28 VBRP Billing Document: Item Data SD - Billing Transparent Table
29 FEBAN Transfer Structure: Requisition to Update Program MM - Purchasing Structure
30 MKPF Header: Material Document MM - Inventory Management Transparent Table
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