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
⤷
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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 | |||
| 2 | T001 | KTOPL | E | |
| 3 | T001 | PERIV | E | |
| 4 | T004 | KTOPL | I | |
| 5 | T009 | PERIV | I | |
| 6 | T001 | RCOMP | E | |
| 7 | T001 | KKBER | E | |
| 8 | 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 | MANDT | Client | |||||
| 2 | BUKRS | BUKRS | Company Code | |||||
| 3 | BUTXT | R | BUTXT | Name of Company Code or Company | ||||
| 4 | ORT01 | R | ORT01 | City | ||||
| 5 | LAND1 | R | LAND1 | Country Key | ||||
| 6 | WAERS | R | WAERS | Currency Key | ||||
| 7 | SPRAS | R | SPRAS | Language Key | ||||
| 8 | KTOPL | KTOPL | Chart of Accounts | |||||
| 9 | KTPLT | R | KTPLT | Chart of accounts description | ||||
| 10 | BUVAR | BUVAR | Company Code Variant (Screen) | |||||
| 11 | XFDIS | XFDIS | Indicator: Cash Management activated? | |||||
| 12 | WAABW | WAABW_001 | Maximum exchange rate deviation in percent | |||||
| 13 | XVALV | XVALV | Indicator: Propose current date as value date ? | |||||
| 14 | XSKFN | XSKFN | Indicator: Discount base amount is the net value | |||||
| 15 | KKBER | KKBER | Credit control area | |||||
| 16 | XMWSN | XMWSN | Indicator: Base amount for tax is net of discount ? | |||||
| 17 | PERIV | PERIV | Fiscal Year Variant | |||||
| 18 | LTEXT | R | LTEXT_009 | Description of fiscal year variant | ||||
| 19 | KOKFI | R | KOKFI | Allocation Indicator | ||||
| 20 | MREGL | MREGL | Rules for Copying from the Sample Account for G/L Accounts | |||||
| 21 | XGSBE | XGSBE | Indicator: Business area financial statements required? | |||||
| 22 | XGJRV | XGJRV | Indicator: Propose fiscal year ? | |||||
| 23 | XKDFT | XKDFT | Indicator: Post translations for exchange rate differences ? | |||||
| 24 | RCOMP | RCOMP_D | Company | |||||
| 25 | XPROD | XPROD_001 | Indicator: Productive company code? | |||||
| 26 | ADRNR | ADRNR | Address | |||||
| 27 | XEINK | XEINK | Indicator: Purchase Account Processing is Active | |||||
| 28 | NAME1 | R | NAME_1 | Company name | ||||
| 29 | KKBTX | R | KKBTX | Description of the credit control area | ||||
| 30 | STCEG | STCEG | VAT Registration Number | |||||
| 31 | XJVAA | JV_ACTIVE | Indicator: JVA Active | |||||
| 32 | XVVWA | XVVWA | Indicator: Financial Assets Management active | |||||
| 33 | XSLTA | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |||||
| 34 | FIKRS | FIKRS | Financial Management Area | |||||
| 35 | XEXTB | XEXTB | Indicator: Company code is in another system | |||||
| 36 | BUKRS_GLOB | BUKRS_GLOB | Name of global company code | |||||
| 37 | KTOP2 | KTOP2 | Chart of Accounts According to Country Legislation | |||||
| 38 | FSTVA | FSTVA | Field Status Variant | |||||
| 39 | OPVAR | OPVAR | Posting Period Variant | |||||
| 40 | XFMCO | XFMCO | Indicator: Project Cash Management active? | |||||
| 41 | XCOVR | XCOVR | Indicator: hedge request active | |||||
| 42 | TXKRS | TXKRS | Foreign Currency Translation for Tax Items | |||||
| 43 | WFVAR | WFVAR | Workflow variant | |||||
| 44 | XNEGP | XNEGP_ACT | Indicator: Negative Postings Permitted | |||||
| 45 | INFMT | J_1AINFME_ | Inflation Method | |||||
| 46 | XCOS | XCOS | Cost of sales accounting status | |||||
| 47 | XSPLT | BSPLT | Enable Amount Split | |||||
| 48 | XVATDATE | XVATDATE | Tax Reporting Date Active in Documents | |||||
| 49 | 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 |