Data Element list used by SAP ABAP Table REEXC_COMPANY_CODE (Company Code (T001))
SAP ABAP Table
REEXC_COMPANY_CODE (Company Code (T001)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SRMERP/XBBSC | G/L account authorization check in shopping cart | |
2 | ![]() |
ADRNR | Address | |
3 | ![]() |
BAPOVAR | Additional settings variant for bus.area financial statemnts | |
4 | ![]() |
BSPLT | Enable Amount Split | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS_GLOB | Name of global company code | |
7 | ![]() |
BUTXT | Name of Company Code or Company | |
8 | ![]() |
BUVAR | Company Code Variant (Screen) | |
9 | ![]() |
DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | |
10 | ![]() |
DTAXR | Deferred Tax Rule | |
11 | ![]() |
EBUKR_001 | Original Key of the Company Code | |
12 | ![]() |
FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |
13 | ![]() |
FDBUK | Cash Management and Forecast Company Code | |
14 | ![]() |
FIKRS | Financial Management Area | |
15 | ![]() |
FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | |
16 | ![]() |
FM_HRDATE | Funds center can be assigned to an account in HR from | |
17 | ![]() |
FSTVA | Field Status Variant | |
18 | ![]() |
FSTVARE | Funds reservation field status var. | |
19 | ![]() |
GOFFSACCT | Method for offsetting account determination | |
20 | ![]() |
IMPDATEN | Foreign Trade: Import Data Control in MM Purchase Orders | |
21 | ![]() |
JV_ACTIVE | Indicator: JVA Active | |
22 | ![]() |
J_1AINFME_ | Inflation Method | |
23 | ![]() |
J_1IAMTC | Document Type for Journal Voucher (Amount Correction) | |
24 | ![]() |
J_1IPROV | Document Type for Provisions for Taxes on Services Received | |
25 | ![]() |
J_1ISURC | Surcharge Calculation Method | |
26 | ![]() |
J_1ITAXC | Document Type for Journal Voucher (Tax Code Correction) | |
27 | ![]() |
J_1ITDSTYP | Document Type for Remittance Challans | |
28 | ![]() |
KKBER | Credit control area | |
29 | ![]() |
KOKFI | Allocation Indicator | |
30 | ![]() |
KOPIM | Foreign trade: Import data copying control for GR | |
31 | ![]() |
KTOP2 | Chart of Accounts According to Country Legislation | |
32 | ![]() |
KTOPL | Chart of Accounts | |
33 | ![]() |
LAND1 | Country Key | |
34 | ![]() |
MANDT | Client | |
35 | ![]() |
MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
36 | ![]() |
MWSKZ_NSTA | Output Tax Code for Non-Taxable Transactions | |
37 | ![]() |
MWSKZ_NSTV | Input Tax Code for Non-Taxable Transactions | |
38 | ![]() |
OPVAR | Posting Period Variant | |
39 | ![]() |
ORT01 | City | |
40 | ![]() |
PERIV | Fiscal Year Variant | |
41 | ![]() |
PP_PDATE | Procedure for Setting the Posting Date | |
42 | ![]() |
RCOMP_D | Company | |
43 | ![]() |
SPRAS | Language Key | |
44 | ![]() |
STCEG | VAT Registration Number | |
45 | ![]() |
TXJCD_NSTX | Jurisdiction for tax calculation - tax jurisdiction code | |
46 | ![]() |
TXKRS | Foreign Currency Translation for Tax Items | |
47 | ![]() |
UMKRS | Sales/Purchases Tax Group | |
48 | ![]() |
WAABW_001 | Maximum exchange rate deviation in percent | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WFVAR | Workflow variant | |
51 | ![]() |
WT_NEWWT | Indicator: Extended withholding tax active | |
52 | ![]() |
XBBBA | G/L account authorization check in purchase requisitions | |
53 | ![]() |
XBBBE | G/L account authorization check in PO/scheduling agreement | |
54 | ![]() |
XBBBF | G/L account authorization check in inventory management | |
55 | ![]() |
XBBKO | G/L account authorization check in contracts | |
56 | ![]() |
XCOS | Cost of sales accounting status | |
57 | ![]() |
XCOVR | Indicator: hedge request active | |
58 | ![]() |
XEINK | Indicator: Purchase Account Processing is Active | |
59 | ![]() |
XEXTB | Indicator: Company code is in another system | |
60 | ![]() |
XFDIS | Indicator: Cash Management activated? | |
61 | ![]() |
XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
62 | ![]() |
XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
63 | ![]() |
XFMCA | Activate Update in Funds Management | |
64 | ![]() |
XFMCB | Indicator: Cash budget management active | |
65 | ![]() |
XFMCO | Indicator: Project Cash Management active? | |
66 | ![]() |
XGJRV | Indicator: Propose fiscal year ? | |
67 | ![]() |
XGSBE | Indicator: Business area financial statements required? | |
68 | ![]() |
XKDFT | Indicator: Post translations for exchange rate differences ? | |
69 | ![]() |
XKKBI | Indicator: Can credit control area be overwritten? | |
70 | ![]() |
XMWSN | Indicator: Base amount for tax is net of discount ? | |
71 | ![]() |
XNEGP_ACT | Indicator: Negative Postings Permitted | |
72 | ![]() |
XPROD_001 | Indicator: Productive company code? | |
73 | ![]() |
XSKFN | Indicator: Discount base amount is the net value | |
74 | ![]() |
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
75 | ![]() |
XSTDT_001 | Indicator: Document date as the basis for tax determination | |
76 | ![]() |
XVALV | Indicator: Propose current date as value date ? | |
77 | ![]() |
XVATDATE | Tax Reporting Date Active in Documents | |
78 | ![]() |
XVVWA | Indicator: Financial Assets Management active | |
79 | ![]() |
X_CESSION | Accounts Receivable Pledging Active |