SAP Table T076B

EDI: Assign Name in the Invoice <-> Company Code

T076B (EDI: Assign Name in the Invoice <-> Company Code) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T076B to other SAP tables.

T076B table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
PARART Partner Type EDIPPARTYP TEDST CHAR 2 0
KONTO Partner number EDIPPARNUM EDPP1 CHAR 10 0
BUKRSNAME Company Code Name in the Invoice EDINAME1 CHAR 35 0
BUKRS Company Code BUKRS T001 CHAR 4 0

T076B foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T076B BUKRS T076B MANDT T001 Company Codes MANDT
T076B BUKRS T076B BUKRS T001 Company Codes BUKRS
T076B KONTO T076B MANDT EDPP1 EDI Partner (general partner profiles - inb. and outb.) MANDT
T076B KONTO T076B KONTO EDPP1 EDI Partner (general partner profiles - inb. and outb.) PARNUM
T076B KONTO T076B PARART EDPP1 EDI Partner (general partner profiles - inb. and outb.) PARTYP
T076B MANDT T076B MANDT T000 Clients MANDT
T076B PARART T076B PARART TEDST SAP EDI Form routines for reading master data RCVPRT