Data Element list used by SAP ABAP Table REPRC_COMPANY_CODE_X (Buchungskreis (T001) und Zusatzfelder (T001))
SAP ABAP Table 
REPRC_COMPANY_CODE_X (Buchungskreis (T001) und Zusatzfelder (T001)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SRMERP/XBBSC | G/L account authorization check in shopping cart | |
| 2 | Data Element |
ADRNR | Address | |
| 3 | Data Element |
BAPOVAR | Additional settings variant for bus.area financial statemnts | |
| 4 | Data Element |
BSPLT | Enable Amount Split | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 7 | Data Element |
BUTXT | Name of Company Code or Company | |
| 8 | Data Element |
BUVAR | Company Code Variant (Screen) | |
| 9 | Data Element |
DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | |
| 10 | Data Element |
DTAXR | Deferred Tax Rule | |
| 11 | Data Element |
EBUKR_001 | Original Key of the Company Code | |
| 12 | Data Element |
FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |
| 13 | Data Element |
FDBUK | Cash Management and Forecast Company Code | |
| 14 | Data Element |
FIKRS | Financial Management Area | |
| 15 | Data Element |
FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | |
| 16 | Data Element |
FM_HRDATE | Funds center can be assigned to an account in HR from | |
| 17 | Data Element |
FSTVA | Field Status Variant | |
| 18 | Data Element |
FSTVARE | Funds reservation field status var. | |
| 19 | Data Element |
GOFFSACCT | Method for offsetting account determination | |
| 20 | Data Element |
IMPDATEN | Foreign Trade: Import Data Control in MM Purchase Orders | |
| 21 | Data Element |
JV_ACTIVE | Indicator: JVA Active | |
| 22 | Data Element |
J_1AINFME_ | Inflation Method | |
| 23 | Data Element |
J_1IAMTC | Document Type for Journal Voucher (Amount Correction) | |
| 24 | Data Element |
J_1IPROV | Document Type for Provisions for Taxes on Services Received | |
| 25 | Data Element |
J_1ISURC | Surcharge Calculation Method | |
| 26 | Data Element |
J_1ITAXC | Document Type for Journal Voucher (Tax Code Correction) | |
| 27 | Data Element |
J_1ITDSTYP | Document Type for Remittance Challans | |
| 28 | Data Element |
KKBER | Credit control area | |
| 29 | Data Element |
KOKFI | Allocation Indicator | |
| 30 | Data Element |
KOPIM | Foreign trade: Import data copying control for GR | |
| 31 | Data Element |
KTOP2 | Chart of Accounts According to Country Legislation | |
| 32 | Data Element |
KTOPL | Chart of Accounts | |
| 33 | Data Element |
LAND1 | Country Key | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
| 36 | Data Element |
MWSKZ_NSTA | Output Tax Code for Non-Taxable Transactions | |
| 37 | Data Element |
MWSKZ_NSTV | Input Tax Code for Non-Taxable Transactions | |
| 38 | Data Element |
OPVAR | Posting Period Variant | |
| 39 | Data Element |
ORT01 | City | |
| 40 | Data Element |
PERIV | Fiscal Year Variant | |
| 41 | Data Element |
PP_PDATE | Procedure for Setting the Posting Date | |
| 42 | Data Element |
RCOMP_D | Company | |
| 43 | Data Element |
SPRAS | Language Key | |
| 44 | Data Element |
STCEG | VAT Registration Number | |
| 45 | Data Element |
TXJCD_NSTX | Jurisdiction for tax calculation - tax jurisdiction code | |
| 46 | Data Element |
TXKRS | Foreign Currency Translation for Tax Items | |
| 47 | Data Element |
UMKRS | Sales/Purchases Tax Group | |
| 48 | Data Element |
WAABW_001 | Maximum exchange rate deviation in percent | |
| 49 | Data Element |
WAERS | Currency Key | |
| 50 | Data Element |
WFVAR | Workflow variant | |
| 51 | Data Element |
WT_NEWWT | Indicator: Extended withholding tax active | |
| 52 | Data Element |
XBBBA | G/L account authorization check in purchase requisitions | |
| 53 | Data Element |
XBBBE | G/L account authorization check in PO/scheduling agreement | |
| 54 | Data Element |
XBBBF | G/L account authorization check in inventory management | |
| 55 | Data Element |
XBBKO | G/L account authorization check in contracts | |
| 56 | Data Element |
XCOS | Cost of sales accounting status | |
| 57 | Data Element |
XCOVR | Indicator: hedge request active | |
| 58 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 59 | Data Element |
XEXTB | Indicator: Company code is in another system | |
| 60 | Data Element |
XFDIS | Indicator: Cash Management activated? | |
| 61 | Data Element |
XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | |
| 62 | Data Element |
XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | |
| 63 | Data Element |
XFMCA | Activate Update in Funds Management | |
| 64 | Data Element |
XFMCB | Indicator: Cash budget management active | |
| 65 | Data Element |
XFMCO | Indicator: Project Cash Management active? | |
| 66 | Data Element |
XGJRV | Indicator: Propose fiscal year ? | |
| 67 | Data Element |
XGSBE | Indicator: Business area financial statements required? | |
| 68 | Data Element |
XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 69 | Data Element |
XKKBI | Indicator: Can credit control area be overwritten? | |
| 70 | Data Element |
XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 71 | Data Element |
XNEGP_ACT | Indicator: Negative Postings Permitted | |
| 72 | Data Element |
XPROD_001 | Indicator: Productive company code? | |
| 73 | Data Element |
XSKFN | Indicator: Discount base amount is the net value | |
| 74 | Data Element |
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 75 | Data Element |
XSTDT_001 | Indicator: Document date as the basis for tax determination | |
| 76 | Data Element |
XVALV | Indicator: Propose current date as value date ? | |
| 77 | Data Element |
XVATDATE | Tax Reporting Date Active in Documents | |
| 78 | Data Element |
XVVWA | Indicator: Financial Assets Management active | |
| 79 | Data Element |
X_CESSION | Accounts Receivable Pledging Active |
