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

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