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

⤷

⤷

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 |