SAP ABAP Table SI_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

Basic Data

Table Category	INTTAB	Structure
Structure	SI_T001	Table Relationship Diagram
Short Description	Company codes

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	BUVAR	☐	BUVAR	BUVAR	CHAR	1	0	Company Code Variant (Screen)
2	FDBUK	☐	FDBUK	BUKRS	CHAR	4	0	Cash Management and Forecast Company Code	T001
3	XFDIS	☐	XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated?
4	XVALV	☐	XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
5	XSKFN	☐	XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
6	KKBER	☐	KKBER	KKBER	CHAR	4	0	Credit control area	T014
7	XMWSN	☐	XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
8	MREGL	☐	MREGL	MREGL	CHAR	4	0	Rules for Copying from the Sample Account for G/L Accounts	T004R
9	XGSBE	☐	XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
10	XGJRV	☐	XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
11	XKDFT	☐	XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
12	XPROD	☐	XPROD_001	XFELD	CHAR	1	0	Indicator: Productive company code?
13	XEINK	☐	XEINK	XFELD	CHAR	1	0	Indicator: Purchase Account Processing is Active
14	XJVAA	☐	JV_ACTIVE	XFELD	CHAR	1	0	Indicator: JVA Active
15	XVVWA	☐	XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
16	XSLTA	☐	XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
17	XFDMM	☐	XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
18	XFDSD	☐	XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
19	XEXTB	☐	XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
20	EBUKR	☐	EBUKR_001	EBUKR	CHAR	4	0	Original Key of the Company Code
21	KTOP2	☐	KTOP2	KTOPL	CHAR	4	0	Chart of Accounts According to Country Legislation	T004
22	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group	T007F
23	BUKRS_GLOB	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	T001O
24	FSTVA	☐	FSTVA	FSTVA	CHAR	4	0	Field Status Variant	T004V
25	OPVAR	☐	OPVAR	OPVAR	CHAR	4	0	Posting Period Variant	T010O
26	XCOVR	☐	XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
27	TXKRS	☐	TXKRS	TXKRS	CHAR	1	0	Foreign Currency Translation for Tax Items
28	WFVAR	☐	WFVAR	WFVAR	CHAR	4	0	Workflow variant	VBWF01
29	XBBBF	☐	XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
30	XBBBE	☐	XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
31	XBBBA	☐	XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
32	XBBKO	☐	XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
33	XSTDT	☐	XSTDT_001	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
34	MWSKV	☐	MWSKZ_NSTV	MWSKZ	CHAR	2	0	Input Tax Code for Non-Taxable Transactions	*
35	MWSKA	☐	MWSKZ_NSTA	MWSKZ	CHAR	2	0	Output Tax Code for Non-Taxable Transactions	*
36	IMPDA	☐	IMPDATEN	IMPDATEN	CHAR	1	0	Foreign Trade: Import Data Control in MM Purchase Orders
37	XNEGP	☐	XNEGP_ACT	XFELD	CHAR	1	0	Indicator: Negative Postings Permitted
38	XKKBI	☐	XKKBI	XFELD	CHAR	1	0	Indicator: Can credit control area be overwritten?
39	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
40	PP_PDATE	☐	PP_PDATE	PP_PDATE	CHAR	1	0	Procedure for Setting the Posting Date
41	INFMT	☐	J_1AINFME_	J_1AINFMET	CHAR	4	0	Inflation Method	J_1AINFMET
42	FSTVARE	☐	FSTVARE	FSTVARE	CHAR	4	0	Funds reservation field status var.	TREV
43	KOPIM	☐	KOPIM	KOPIM	CHAR	1	0	Foreign trade: Import data copying control for GR
44	DKWEG	☐	DKWEG	DKWEG	CHAR	1	0	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
45	OFFSACCT	☐	GOFFSACCT	GPACCT	NUMC	1	0	Method for offsetting account determination
46	BAPOVAR	☐	BAPOVAR	BAPOVAR	CHAR	2	0	Additional settings variant for bus.area financial statemnts	TGSB_CUS
47	XCOS	☐	XCOS	XCOS	CHAR	1	0	Cost of sales accounting status
48	XCESSION	☐	X_CESSION	XFELD	CHAR	1	0	Accounts Receivable Pledging Active
49	XSPLT	☐	BSPLT	XFELD	CHAR	1	0	Enable Amount Split
50	SURCCM	☐	J_1ISURC	J_1ISURC	CHAR	1	0	Surcharge Calculation Method
51	DTPROV	☐	J_1IPROV	BLART	CHAR	2	0	Document Type for Provisions for Taxes on Services Received	T003
52	DTAMTC	☐	J_1IAMTC	BLART	CHAR	2	0	Document Type for Journal Voucher (Amount Correction)	T003
53	DTTAXC	☐	J_1ITAXC	BLART	CHAR	2	0	Document Type for Journal Voucher (Tax Code Correction)	T003
54	DTTDSP	☐	J_1ITDSTYP	BLART	CHAR	2	0	Document Type for Remittance Challans	T003
55	DTAXR	☐	DTAXR	DTAXR	CHAR	4	0	Deferred Tax Rule	T007DT
56	XVATDATE	☐	XVATDATE	XFELD	CHAR	1	0	Tax Reporting Date Active in Documents
57	PST_PER_VAR	☐	FAGL_POST_PER_VAR	XFELD	CHAR	1	0	Manage Variant of Posting Period for Company Code/Ledger
58	XBBSC	☐	/SRMERP/XBBSC	XFELD	CHAR	1	0	G/L account authorization check in shopping cart

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	SI_T001	BAPOVAR	TGSB_CUS	BAPOVAR	REF
2	SI_T001	BUKRS_GLOB	T001O	BUKRS_GLOB	REF	C	C
3	SI_T001	DTAMTC	T003	BLART	REF	C	CN
4	SI_T001	DTAXR	T007DT	DTAXR	REF	C	CN
5	SI_T001	DTPROV	T003	BLART	REF	C	CN
6	SI_T001	DTTAXC	T003	BLART	REF	C	CN
7	SI_T001	DTTDSP	T003	BLART	REF	C	CN
8	SI_T001	FDBUK	T001	BUKRS	REF	C	CN
9	SI_T001	FSTVA	T004V	FSTVA	REF	C	CN
10	SI_T001	FSTVARE	TREV	FSTVARE
11	SI_T001	INFMT	J_1AINFMET	J_1AINFMET
12	SI_T001	KKBER	T014	KKBER	REF	C	CN
13	SI_T001	KTOP2	T004	KTOPL	REF	C	CN
14	SI_T001	MREGL	T004R	MREGL	REF	C	CN
15	SI_T001	OPVAR	T010O	OPVAR	REF	C	CN
16	SI_T001	UMKRS	T007F	UMKRS	REF	C	CN
17	SI_T001	WFVAR	VBWF01	WFVAR	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in