SAP ABAP Table T001 (Company Codes)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBZ (Package) Payments
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | T001 | Table Relationship Diagram |
Short Description | Company Codes |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
4 | ORT01 | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
5 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
6 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
7 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
8 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
9 | BUVAR | BUVAR | BUVAR | CHAR | 1 | 0 | Company Code Variant (Screen) | ||
10 | FDBUK | FDBUK | BUKRS | CHAR | 4 | 0 | Cash Management and Forecast Company Code | T001 | |
11 | XFDIS | XFDIS | XFELD | CHAR | 1 | 0 | Indicator: Cash Management activated? | ||
12 | WAABW | WAABW_001 | NUM02 | NUMC | 2 | 0 | Maximum exchange rate deviation in percent | ||
13 | XVALV | XVALV | XFELD | CHAR | 1 | 0 | Indicator: Propose current date as value date ? | ||
14 | XSKFN | XSKFN | XFELD | CHAR | 1 | 0 | Indicator: Discount base amount is the net value | ||
15 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
16 | XMWSN | XMWSN | XFELD | CHAR | 1 | 0 | Indicator: Base amount for tax is net of discount ? | ||
17 | PERIV | PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
18 | KOKFI | KOKFI | KOKFI | CHAR | 1 | 0 | Allocation Indicator | ||
19 | MREGL | MREGL | MREGL | CHAR | 4 | 0 | Rules for Copying from the Sample Account for G/L Accounts | * | |
20 | XGSBE | XGSBE | XFELD | CHAR | 1 | 0 | Indicator: Business area financial statements required? | ||
21 | XGJRV | XGJRV | XFELD | CHAR | 1 | 0 | Indicator: Propose fiscal year ? | ||
22 | XKDFT | XKDFT | XFELD | CHAR | 1 | 0 | Indicator: Post translations for exchange rate differences ? | ||
23 | RCOMP | RCOMP_D | RCOMP | CHAR | 6 | 0 | Company | * | |
24 | XPROD | XPROD_001 | XFELD | CHAR | 1 | 0 | Indicator: Productive company code? | ||
25 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
26 | XEINK | XEINK | XFELD | CHAR | 1 | 0 | Indicator: Purchase Account Processing is Active | ||
27 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
28 | XJVAA | JV_ACTIVE | XFELD | CHAR | 1 | 0 | Indicator: JVA Active | ||
29 | XVVWA | XVVWA | XFELD | CHAR | 1 | 0 | Indicator: Financial Assets Management active | ||
30 | XSLTA | XSLTA | XFELD | CHAR | 1 | 0 | Indicator: No ex.rate difference when clearing in local crcy | ||
31 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
32 | XFDMM | XFDMM | XFELD | CHAR | 1 | 0 | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
33 | XFDSD | XFDSD | XFELD | CHAR | 1 | 0 | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
34 | XEXTB | XEXTB | XFELD | CHAR | 1 | 0 | Indicator: Company code is in another system | ||
35 | EBUKR | EBUKR_001 | EBUKR | CHAR | 4 | 0 | Original Key of the Company Code | ||
36 | KTOP2 | KTOP2 | KTOPL | CHAR | 4 | 0 | Chart of Accounts According to Country Legislation | * | |
37 | UMKRS | UMKRS | UMKRS | CHAR | 4 | 0 | Sales/Purchases Tax Group | * | |
38 | BUKRS_GLOB | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | * | |
39 | FSTVA | FSTVA | FSTVA | CHAR | 4 | 0 | Field Status Variant | * | |
40 | OPVAR | OPVAR | OPVAR | CHAR | 4 | 0 | Posting Period Variant | * | |
41 | XFMCO | XFMCO | XFELD | CHAR | 1 | 0 | Indicator: Project Cash Management active? | ||
42 | XCOVR | XCOVR | XFELD | CHAR | 1 | 0 | Indicator: hedge request active | ||
43 | TXKRS | TXKRS | TXKRS | CHAR | 1 | 0 | Foreign Currency Translation for Tax Items | ||
44 | WFVAR | WFVAR | WFVAR | CHAR | 4 | 0 | Workflow variant | * | |
45 | XFMCB | XFMCB | XFELD | CHAR | 1 | 0 | Indicator: Cash budget management active | ||
46 | XFMCA | XFMCA | XFELD | CHAR | 1 | 0 | Activate Update in Funds Management | ||
47 | XBBBF | XBBBF | XFELD | CHAR | 1 | 0 | G/L account authorization check in inventory management | ||
48 | XBBBE | XBBBE | XFELD | CHAR | 1 | 0 | G/L account authorization check in PO/scheduling agreement | ||
49 | XBBBA | XBBBA | XFELD | CHAR | 1 | 0 | G/L account authorization check in purchase requisitions | ||
50 | XBBKO | XBBKO | XFELD | CHAR | 1 | 0 | G/L account authorization check in contracts | ||
51 | XSTDT | XSTDT_001 | XFELD | CHAR | 1 | 0 | Indicator: Document date as the basis for tax determination | ||
52 | MWSKV | MWSKZ_NSTV | MWSKZ | CHAR | 2 | 0 | Input Tax Code for Non-Taxable Transactions | * | |
53 | MWSKA | MWSKZ_NSTA | MWSKZ | CHAR | 2 | 0 | Output Tax Code for Non-Taxable Transactions | * | |
54 | IMPDA | IMPDATEN | IMPDATEN | CHAR | 1 | 0 | Foreign Trade: Import Data Control in MM Purchase Orders | ||
55 | TXJCD | TXJCD_NSTX | TXJCD | CHAR | 15 | 0 | Jurisdiction for tax calculation - tax jurisdiction code | * | |
56 | FMHRDATE | FM_HRDATE | DATUM | DATS | 8 | 0 | Funds center can be assigned to an account in HR from | ||
57 | XNEGP | XNEGP_ACT | XFELD | CHAR | 1 | 0 | Indicator: Negative Postings Permitted | ||
58 | XKKBI | XKKBI | XFELD | CHAR | 1 | 0 | Indicator: Can credit control area be overwritten? | ||
59 | WT_NEWWT | WT_NEWWT | XFELD | CHAR | 1 | 0 | Indicator: Extended withholding tax active | ||
60 | PP_PDATE | PP_PDATE | PP_PDATE | CHAR | 1 | 0 | Procedure for Setting the Posting Date | ||
61 | INFMT | J_1AINFME_ | J_1AINFMET | CHAR | 4 | 0 | Inflation Method | * | |
62 | FSTVARE | FSTVARE | FSTVARE | CHAR | 4 | 0 | Funds reservation field status var. | * | |
63 | KOPIM | KOPIM | KOPIM | CHAR | 1 | 0 | Foreign trade: Import data copying control for GR | ||
64 | DKWEG | DKWEG | DKWEG | CHAR | 1 | 0 | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
65 | OFFSACCT | GOFFSACCT | GPACCT | NUMC | 1 | 0 | Method for offsetting account determination |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | T001 | FDBUK | T001 | BUKRS | REF | C | CN |
2 | T001 | LAND1 | T005 | LAND1 | REF | 1 | CN |
3 | T001 | MANDT | T000 | MANDT | KEY | 1 | CN |
4 | T001 | PERIV | T009 | PERIV | REF | 1 | CN |
5 | T001 | SPRAS | T002 | SPRAS | REF | 1 | CN |
6 | T001 | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20141013 |
SAP Release Created in |