Data Element list used by SAP ABAP Table T001 (Company Codes)
SAP ABAP Table T001 (Company Codes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 |