Data Element list used by SAP ABAP View V_001_B (Company Code Global Data)
SAP ABAP View 
V_001_B (Company Code Global Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADRNR | Address | |
| 2 | Data Element |
BSPLT | Enable Amount Split | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUKRS_GLOB | Name of global company code | |
| 5 | Data Element |
BUTXT | Name of Company Code or Company | |
| 6 | Data Element |
BUVAR | Company Code Variant (Screen) | |
| 7 | Data Element |
FAGL_POST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | |
| 8 | Data Element |
FIKRS | Financial Management Area | |
| 9 | Data Element |
FSTVA | Field Status Variant | |
| 10 | Data Element |
JV_ACTIVE | Indicator: JVA Active | |
| 11 | Data Element |
J_1AINFME_ | Inflation Method | |
| 12 | Data Element |
KKBER | Credit control area | |
| 13 | Data Element |
KKBTX | Description of the credit control area | |
| 14 | Data Element |
KOKFI | Allocation Indicator | |
| 15 | Data Element |
KTOP2 | Chart of Accounts According to Country Legislation | |
| 16 | Data Element |
KTOPL | Chart of Accounts | |
| 17 | Data Element |
KTPLT | Chart of accounts description | |
| 18 | Data Element |
LAND1 | Country Key | |
| 19 | Data Element |
LTEXT_009 | Description of fiscal year variant | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MREGL | Rules for Copying from the Sample Account for G/L Accounts | |
| 22 | Data Element |
NAME_1 | Company name | |
| 23 | Data Element |
OPVAR | Posting Period Variant | |
| 24 | Data Element |
ORT01 | City | |
| 25 | Data Element |
PERIV | Fiscal Year Variant | |
| 26 | Data Element |
RCOMP_D | Company | |
| 27 | Data Element |
SPRAS | Language Key | |
| 28 | Data Element |
STCEG | VAT Registration Number | |
| 29 | Data Element |
TXKRS | Foreign Currency Translation for Tax Items | |
| 30 | Data Element |
WAABW_001 | Maximum exchange rate deviation in percent | |
| 31 | Data Element |
WAERS | Currency Key | |
| 32 | Data Element |
WFVAR | Workflow variant | |
| 33 | Data Element |
XCOS | Cost of sales accounting status | |
| 34 | Data Element |
XCOVR | Indicator: hedge request active | |
| 35 | Data Element |
XEINK | Indicator: Purchase Account Processing is Active | |
| 36 | Data Element |
XEXTB | Indicator: Company code is in another system | |
| 37 | Data Element |
XFDIS | Indicator: Cash Management activated? | |
| 38 | Data Element |
XFMCO | Indicator: Project Cash Management active? | |
| 39 | Data Element |
XGJRV | Indicator: Propose fiscal year ? | |
| 40 | Data Element |
XGSBE | Indicator: Business area financial statements required? | |
| 41 | Data Element |
XKDFT | Indicator: Post translations for exchange rate differences ? | |
| 42 | Data Element |
XMWSN | Indicator: Base amount for tax is net of discount ? | |
| 43 | Data Element |
XNEGP_ACT | Indicator: Negative Postings Permitted | |
| 44 | Data Element |
XPROD_001 | Indicator: Productive company code? | |
| 45 | Data Element |
XSKFN | Indicator: Discount base amount is the net value | |
| 46 | Data Element |
XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
| 47 | Data Element |
XVALV | Indicator: Propose current date as value date ? | |
| 48 | Data Element |
XVATDATE | Tax Reporting Date Active in Documents | |
| 49 | Data Element |
XVVWA | Indicator: Financial Assets Management active |
