SAP ABAP View V_001_B (Company Code Global Data)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
⤷ CRM-MD-BP (Application Component) Business Partners
⤷ FB0C (Package) Financial Accounting customers
Basic Data
View Type | C | Maintenance View |
Maintenance View | V_001_B | |
Short Description | Company Code Global Data | |
Root table | T001 | Company Codes |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | T001 | T001 | ||
2 | T004 | T001 | KTOPL | E |
3 | T009 | T001 | PERIV | E |
4 | T004T | T004 | KTOPL | I |
5 | T009T | T009 | PERIV | I |
6 | T880 | T001 | RCOMP | E |
7 | T014 | T001 | KKBER | E |
8 | T014T | T014 | KKBER | I |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | MANDT | T001 | MANDT | MANDT | Client | |||
2 | BUKRS | T001 | BUKRS | BUKRS | Company Code | |||
3 | BUTXT | T001 | BUTXT | R | BUTXT | Name of Company Code or Company | ||
4 | ORT01 | T001 | ORT01 | R | ORT01 | City | ||
5 | LAND1 | T001 | LAND1 | R | LAND1 | Country Key | ||
6 | WAERS | T001 | WAERS | R | WAERS | Currency Key | ||
7 | SPRAS | T001 | SPRAS | R | SPRAS | Language Key | ||
8 | KTOPL | T001 | KTOPL | KTOPL | Chart of Accounts | |||
9 | KTPLT | T004T | KTPLT | R | KTPLT | Chart of accounts description | ||
10 | BUVAR | T001 | BUVAR | BUVAR | Company Code Variant (Screen) | |||
11 | XFDIS | T001 | XFDIS | XFDIS | Indicator: Cash Management activated? | |||
12 | WAABW | T001 | WAABW | WAABW_001 | Maximum exchange rate deviation in percent | |||
13 | XVALV | T001 | XVALV | XVALV | Indicator: Propose current date as value date ? | |||
14 | XSKFN | T001 | XSKFN | XSKFN | Indicator: Discount base amount is the net value | |||
15 | KKBER | T001 | KKBER | KKBER | Credit control area | |||
16 | XMWSN | T001 | XMWSN | XMWSN | Indicator: Base amount for tax is net of discount ? | |||
17 | PERIV | T001 | PERIV | PERIV | Fiscal Year Variant | |||
18 | LTEXT | T009T | LTEXT | R | LTEXT_009 | Description of fiscal year variant | ||
19 | KOKFI | T001 | KOKFI | R | KOKFI | Allocation Indicator | ||
20 | MREGL | T001 | MREGL | MREGL | Rules for Copying from the Sample Account for G/L Accounts | |||
21 | XGSBE | T001 | XGSBE | XGSBE | Indicator: Business area financial statements required? | |||
22 | XGJRV | T001 | XGJRV | XGJRV | Indicator: Propose fiscal year ? | |||
23 | XKDFT | T001 | XKDFT | XKDFT | Indicator: Post translations for exchange rate differences ? | |||
24 | RCOMP | T001 | RCOMP | RCOMP_D | Company | |||
25 | XPROD | T001 | XPROD | XPROD_001 | Indicator: Productive company code? | |||
26 | ADRNR | T001 | ADRNR | ADRNR | Address | |||
27 | XEINK | T001 | XEINK | XEINK | Indicator: Purchase Account Processing is Active | |||
28 | NAME1 | T880 | NAME1 | R | NAME_1 | Company name | ||
29 | KKBTX | T014T | KKBTX | R | KKBTX | Description of the credit control area | ||
30 | STCEG | T001 | STCEG | STCEG | VAT Registration Number | |||
31 | XJVAA | T001 | XJVAA | JV_ACTIVE | Indicator: JVA Active | |||
32 | XVVWA | T001 | XVVWA | XVVWA | Indicator: Financial Assets Management active | |||
33 | XSLTA | T001 | XSLTA | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |||
34 | FIKRS | T001 | FIKRS | FIKRS | Financial Management Area | |||
35 | XEXTB | T001 | XEXTB | XEXTB | Indicator: Company code is in another system | |||
36 | BUKRS_GLOB | T001 | BUKRS_GLOB | BUKRS_GLOB | Name of global company code | |||
37 | KTOP2 | T001 | KTOP2 | KTOP2 | Chart of Accounts According to Country Legislation | |||
38 | FSTVA | T001 | FSTVA | FSTVA | Field Status Variant | |||
39 | OPVAR | T001 | OPVAR | OPVAR | Posting Period Variant | |||
40 | XFMCO | T001 | XFMCO | XFMCO | Indicator: Project Cash Management active? | |||
41 | XCOVR | T001 | XCOVR | XCOVR | Indicator: hedge request active | |||
42 | TXKRS | T001 | TXKRS | TXKRS | Foreign Currency Translation for Tax Items | |||
43 | WFVAR | T001 | WFVAR | WFVAR | Workflow variant | |||
44 | XNEGP | T001 | XNEGP | XNEGP_ACT | Indicator: Negative Postings Permitted | |||
45 | INFMT | T001 | INFMT | J_1AINFME_ | Inflation Method | |||
46 | XCOS | T001 | XCOS | XCOS | Cost of sales accounting status | |||
47 | XSPLT | T001 | XSPLT | BSPLT | Enable Amount Split | |||
48 | XVATDATE | T001 | XVATDATE | XVATDATE | Tax Reporting Date Active in Documents | |||
49 | PST_PER_VAR | T001 | PST_PER_VAR | FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |