SAP ABAP Table SMOT001 (Company Codes)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MSA (Application Component) Mobile Sales
     ⤷ SMO3 (Package) Consolidated Database

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	SMOT001	Table Relationship Diagram
Short Description	Company Codes

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	*
2	SFAT001	☑	SMO_GUID	SMO_GUID	CHAR	32	0	Global Unique Identifier
3	BUKRS	☐	SMO3BUKRS	SMO3BUKRS	CHAR	4	0	Company code
4	BUTXT	☐	SMO3BUTXT	TEXT25	CHAR	25	0	Name of the company code or company
5	ORT01	☐	ORT01	TEXT25	CHAR	25	0	City
6	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
7	WAERS	☐	SMO3WAERS	WAERS	CUKY	5	0	Currency key	*
8	SPRAS	☐	SMO_LANGU	SMO_LANGU	CHAR	2	0	Language
9	KTOPL	☐	SMO3KTOPL	SMO3KTOPL	CHAR	4	0	Chart of accounts
10	BUVAR	☐	SMO3BUVAR	SMO3BUVAR	CHAR	1	0	Company code variant (screen)
11	FDBUK	☐	SMO3FDBUK	SMO3BUKRS	CHAR	4	0	Cash management and forecast company code
12	XFDIS	☐	SMO3XFDIS	XFELD	CHAR	1	0	Indicator: Cash Management activated ?
13	WAABW	☐	SMO3WAABW	NUM02	NUMC	2	0	Maximum exchange rate deviation in percent
14	XVALV	☐	SMO3XVALV	XFELD	CHAR	1	0	Indicator: Propose current date as value date ?
15	XSKFN	☐	SMO3XSKFN	XFELD	CHAR	1	0	Indicator: Discount base amount is the net value
16	KKBER	☐	SMO3KKBER	SMO3KKBER	CHAR	4	0	Credit control area
17	XMWSN	☐	SMO3XMWSN	XFELD	CHAR	1	0	Indicator: Base amount for tax is net of discount ?
18	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
19	KOKFI	☐	SMO3KOKFI	SMO3KOKFI	CHAR	1	0	Allocation indicator
20	MREGL	☐	SMO3MREGL	SMO3MREGL	CHAR	4	0	Rules for copying from the sample account for G/L accounts
21	XGSBE	☐	SMO3XGSBE	XFELD	CHAR	1	0	Indicator: Business area financial statements required?
22	XGJRV	☐	SMO3XGJRV	XFELD	CHAR	1	0	Indicator: Propose fiscal year ?
23	XKDFT	☐	SMO3XKDFT	XFELD	CHAR	1	0	Indicator: Post translations for exchange rate differences ?
24	RCOMP	☐	SMO3RCOMP	SMO3RCOMP	CHAR	6	0	Company
25	XPROD	☐	SMO3XPROD	XFELD	CHAR	1	0	Indicator: Productive company code ?
26	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
27	XEINK	☐	SMO3XEINK	XFELD	CHAR	1	0	Indicator: Purchase account processing is active
28	STCEG	☐	SMO3STCEG	SMO3STCEG	CHAR	20	0	VAT registration number
29	XJVAA	☐	SMO3JV_AC	XFELD	CHAR	1	0	Indicator: JVA active
30	XVVWA	☐	SMO3XVVWA	XFELD	CHAR	1	0	Indicator: Financial Assets Management active
31	XSLTA	☐	SMO3XSLTA	XFELD	CHAR	1	0	Indicator: No ex.rate difference when clearing in local crcy
32	FIKRS	☐	SMO3FIKRS	SMO3FIKRS	CHAR	4	0	Financial management area
33	XFDMM	☐	SMO3XFDMM	XFELD	CHAR	1	0	Indicator: Updating MM in Cash Mgmt/Forecast activated?
34	XFDSD	☐	SMO3XFDSD	XFELD	CHAR	1	0	Indicator: Updating SD in Cash Mgmt/Forecast activated?
35	XEXTB	☐	SMO3XEXTB	XFELD	CHAR	1	0	Indicator: Company code is in another system
36	EBUKR	☐	SMO3EBUKR	SMO3EBUKR	CHAR	4	0	Original key of the company code
37	KTOP2	☐	SMO3KTOP2	SMO3KTOPL	CHAR	4	0	Chart of accounts according to country legislation
38	UMKRS	☐	SMO3UMKRS	SMO3UMKRS	CHAR	4	0	Taxes on sales/purchases group
39	BUKRS_GLOB	☐	SMO3BUKRS1	SMO3BUKRS1	CHAR	6	0	Name of global company code
40	FSTVA	☐	SMO3FSTVA	SMO3FSTVA	CHAR	4	0	Field status variant
41	OPVAR	☐	SMO3OPVAR	SMO3OPVAR	CHAR	4	0	Posting period variant
42	XFMCO	☐	SMO3XFMCO	XFELD	CHAR	1	0	Indicator: Project Cash Management active?
43	XCOVR	☐	SMO3XCOVR	XFELD	CHAR	1	0	Indicator: hedge request active
44	TXKRS	☐	SMO3TXKRS	SMO3TXKRS	CHAR	1	0	Foreign currency translation for tax items
45	WFVAR	☐	SMO3WFVAR	SMO3WFVAR	CHAR	4	0	Workflow variant
46	XFMCB	☐	SMO3XFMCB	XFELD	CHAR	1	0	Indicator: Cash budget management active
47	XFMCA	☐	SMO3XFMCA	XFELD	CHAR	1	0	Indicator: Funds Management active
48	XBBBF	☐	SMO3XBBBF	XFELD	CHAR	1	0	G/L account authorization check in inventory management
49	XBBBE	☐	SMO3XBBBE	XFELD	CHAR	1	0	G/L account authorization check in PO/scheduling agreement
50	XBBBA	☐	SMO3XBBBA	XFELD	CHAR	1	0	G/L account authorization check in purchase requisitions
51	XBBKO	☐	SMO3XBBKO	XFELD	CHAR	1	0	G/L account authorization check in contracts
52	XSTDT	☐	SMO3XSTDT	XFELD	CHAR	1	0	Indicator: Document date as the basis for tax determination
53	MWSKV	☐	SMO3MWSKZ2	SMO3MWSKZ	CHAR	2	0	Input tax code for non-taxable transactions
54	MWSKA	☐	SMO3MWSKZ1	SMO3MWSKZ	CHAR	2	0	Output tax code for non-taxable transactions
55	IMPDA	☐	SMO3IMPDA	SMO3IMPDA	CHAR	1	0	Foreign trade: Control import data in MM purchase orders
56	TXJCD	☐	SMO3TXJCD1	SMO3TXJCD	CHAR	15	0	Jurisdiction for tax calculation - tax jurisdiction code
57	FMHRDATE	☐	SMO3FM_HR	DATUM	DATS	8	0	Date for activation of Funds Management-HR integration
58	XNEGP	☐	SMO3XNEGP	XFELD	CHAR	1	0	Indicator: Negative postings allowed
59	.INCLUDE	☐				0	0	Communication Fields for Mobile Sales/Service
60	TR_USER	☐	SMO_TR_USR	SMO_TR_USR	CHAR	32	0	Transaction User
61	TR_ID	☐	SMO_TR_ID	SMO_TR_ID	CHAR	32	0	Transaction Identifier
62	TR_STATUS	☐	SMO_TR_STS	SMO_TR_STS	CHAR	4	0	Status of Transaction
63	TIMESTAMP	☐	TIMESTAMP	TZNTSTMPS	DEC	15	0	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
64	DELETED	☐	SMO_DELETD	SMO_DELETD	CHAR	1	0	Mobile Sales Deleted
65	TR_ROOTID	☐	SMO_RTGUID	SMO_GUID	CHAR	32	0	Identifier of BDoc Root object

History

Last changed by/on	SAP	20130604
SAP Release Created in