SAP ABAP Table REPRC_COMPANY_CODE (Buchungskreis (T001) (T001))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_MI_HO (Package) RE: Migration WEG (Data Dictionary only)

Basic Data

Table Category	INTTAB	Structure
Structure	REPRC_COMPANY_CODE	Table Relationship Diagram
Short Description	Buchungskreis (T001) (T001)

Delivery and Maintenance

Pool/cluster
Delivery Class
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	.INCLUDE	☐				0	0	Company Codes
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
5	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
6	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
7	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
8	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key	T002
9	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	T004
10	WAABW	☐	WAABW_001	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
11	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	T009
12	KOKFI	☐	KOKFI	KOKFI	CHAR	1	0	Allocation Indicator
13	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	T880
14	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
15	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
16	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	FM01
17	XFMCO	☐	XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
18	XFMCB	☐	XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
19	XFMCA	☐	XFMCA	XFELD	CHAR	1	0	Activate Update in Funds Management
20	TXJCD	☐	TXJCD_NSTX	TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code	*
21	FMHRDATE	☐	FM_HRDATE	DATUM	DATS	8	0	Funds center can be assigned to an account in HR from
22	.INCLUDE	☐				0	0	Company codes
23	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
24	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code	T001
25	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
26	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
27	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
28	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
29	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
30	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts	T004R
31	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
32	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
33	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
34	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
35	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
36	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
37	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
38	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
39	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
40	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
41	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
42	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
43	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation	T004
44	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group	T007F
45	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	T001O
46	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant	T004V
47	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant	T010O
48	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
49	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
50	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant	VBWF01
51	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
52	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
53	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
54	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
55	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
56	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions	*
57	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions	*
58	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
59	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
60	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
61	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
62	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
63	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method	J_1AINFMET
64	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.	TREV
65	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
66	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
67	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
68	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts	TGSB_CUS
69	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
70	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
71	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
72	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
73	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received	T003
74	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)	T003
75	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)	T003
76	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans	T003
77	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule	T007DT
78	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
79	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
80	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart
81	.INCLU--AP	☐				0	0	Additional Customizing for Funds Management
82	FM_DERIVE_ACC	☐	FM_DERIVE_ACC	XFELD	CHAR	1	0	Activate Account Assignment Derivation in Funds Management

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REPRC_COMPANY_CODE	BAPOVAR	TGSB_CUS	BAPOVAR	REF
2	REPRC_COMPANY_CODE	BUKRS_GLOB	T001O	BUKRS_GLOB	REF	C	C
3	REPRC_COMPANY_CODE	DTAMTC	T003	BLART	REF	C	CN
4	REPRC_COMPANY_CODE	DTAXR	T007DT	DTAXR	REF	C	CN
5	REPRC_COMPANY_CODE	DTPROV	T003	BLART	REF	C	CN
6	REPRC_COMPANY_CODE	DTTAXC	T003	BLART	REF	C	CN
7	REPRC_COMPANY_CODE	DTTDSP	T003	BLART	REF	C	CN
8	REPRC_COMPANY_CODE	FDBUK	T001	BUKRS	REF	C	CN
9	REPRC_COMPANY_CODE	FIKRS	FM01	FIKRS	REF	C	CN
10	REPRC_COMPANY_CODE	FSTVA	T004V	FSTVA	REF	C	CN
11	REPRC_COMPANY_CODE	FSTVARE	TREV	FSTVARE
12	REPRC_COMPANY_CODE	INFMT	J_1AINFMET	J_1AINFMET
13	REPRC_COMPANY_CODE	KKBER	T014	KKBER	REF	C	CN
14	REPRC_COMPANY_CODE	KTOP2	T004	KTOPL	REF	C	CN
15	REPRC_COMPANY_CODE	KTOPL	T004	KTOPL	REF	1	CN
16	REPRC_COMPANY_CODE	LAND1	T005	LAND1	REF	1	CN
17	REPRC_COMPANY_CODE	MANDT	T000	MANDT	KEY	1	CN
18	REPRC_COMPANY_CODE	MREGL	T004R	MREGL	REF	C	CN
19	REPRC_COMPANY_CODE	OPVAR	T010O	OPVAR	REF	C	CN
20	REPRC_COMPANY_CODE	PERIV	T009	PERIV	REF	1	CN
21	REPRC_COMPANY_CODE	RCOMP	T880	RCOMP	KEY	C	CN
22	REPRC_COMPANY_CODE	SPRAS	T002	SPRAS	REF	1	CN
23	REPRC_COMPANY_CODE	UMKRS	T007F	UMKRS	REF	C	CN
24	REPRC_COMPANY_CODE	WAERS	TCURC	WAERS	REF	1	CN
25	REPRC_COMPANY_CODE	WFVAR	VBWF01	WFVAR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	230