Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 2 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 3 | T001 - XGSBE | Indicator: Business area financial statements required? | ||
| 4 | T001 - XGJRV | Indicator: Propose fiscal year ? | ||
| 5 | T001 - XGJRV | Indicator: Propose fiscal year ? | ||
| 6 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 7 | T001 - XFMCO | Indicator: Project Cash Management active? | ||
| 8 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 9 | T001 - XFDIS | Indicator: Cash Management activated? | ||
| 10 | T001 - XEXTB | Indicator: Company code is in another system | ||
| 11 | T001 - XEXTB | Indicator: Company code is in another system | ||
| 12 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 13 | T001 - XJVAA | Indicator: JVA Active | ||
| 14 | T001 - XCOVR | Indicator: hedge request active | ||
| 15 | T001 - XCOVR | Indicator: hedge request active | ||
| 16 | T001 - XCOS | T001-XCOS | ||
| 17 | T001 - XCOS | T001-XCOS | ||
| 18 | T001 - WFVAR | Workflow variant | ||
| 19 | T001 - WFVAR | Workflow variant | ||
| 20 | T001 - WAERS | Currency Key | ||
| 21 | T001 - WAERS | Currency Key | ||
| 22 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 23 | T001 - WAABW | Maximum exchange rate deviation in percent | ||
| 24 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 25 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 26 | T001 - XVVWA | Indicator: Financial Assets Management active | ||
| 27 | T001 - XVATDATE | T001-XVATDATE | ||
| 28 | T001 - XVATDATE | T001-XVATDATE | ||
| 29 | T001 - XVALV | Indicator: Propose current date as value date ? | ||
| 30 | T001 - XVALV | Indicator: Propose current date as value date ? | ||
| 31 | T001 - XSPLT | T001-XSPLT | ||
| 32 | T001 - XSPLT | T001-XSPLT | ||
| 33 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 34 | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | ||
| 35 | T001 - ADRNR | Address | ||
| 36 | T001 - XSKFN | Indicator: Discount base amount is the net value | ||
| 37 | T001 - XPROD | Indicator: Productive company code? | ||
| 38 | T001 - XPROD | Indicator: Productive company code? | ||
| 39 | T001 - XNEGP | Indicator: Negative Postings Permitted | ||
| 40 | T001 - XNEGP | Indicator: Negative Postings Permitted | ||
| 41 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 42 | T001 - XMWSN | Indicator: Base amount for tax is net of discount ? | ||
| 43 | T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 44 | T001 - XKDFT | Indicator: Post translations for exchange rate differences ? | ||
| 45 | T001 - XJVAA | Indicator: JVA Active | ||
| 46 | T001 - FIKRS | Financial Management Area | ||
| 47 | T001 - KTOPL | Chart of Accounts | ||
| 48 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 49 | T001 - KTOP2 | Chart of Accounts According to Country Legislation | ||
| 50 | T001 - KOKFI | Allocation Indicator | ||
| 51 | T001 - KOKFI | Allocation Indicator | ||
| 52 | T001 - KKBER | Credit control area | ||
| 53 | T001 - KKBER | Credit control area | ||
| 54 | T001 - INFMT | Inflation Method | ||
| 55 | T001 - INFMT | Inflation Method | ||
| 56 | T001 - FSTVA | Field Status Variant | ||
| 57 | T001 - FSTVA | Field Status Variant | ||
| 58 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 59 | T001 - FIKRS | Financial Management Area | ||
| 60 | T001 - BUVAR | Company Code Variant (Screen) | ||
| 61 | T001 - BUVAR | Company Code Variant (Screen) | ||
| 62 | T001 - BUTXT | Name of Company Code or Company | ||
| 63 | T001 - BUTXT | Name of Company Code or Company | ||
| 64 | T001 - BUKRS_GLOB | Name of global company code | ||
| 65 | T001 - BUKRS_GLOB | Name of global company code | ||
| 66 | T001 - BUKRS | Company Code | ||
| 67 | T001 - BUKRS | Company Code | ||
| 68 | T001 - ADRNR | Address | ||
| 69 | T001 - LAND1 | Country Key | ||
| 70 | T001 - TXKRS | Foreign Currency Translation for Tax Items | ||
| 71 | T001 - STCEG | VAT Registration Number | ||
| 72 | T001 - STCEG | VAT Registration Number | ||
| 73 | T001 - SPRAS | Language Key | ||
| 74 | T001 - SPRAS | Language Key | ||
| 75 | T001 - RCOMP | Company | ||
| 76 | T001 - RCOMP | Company | ||
| 77 | T001 - PST_PER_VAR | T001-PST_PER_VAR | ||
| 78 | T001 - PST_PER_VAR | T001-PST_PER_VAR | ||
| 79 | T001 - PERIV | Fiscal Year Variant | ||
| 80 | T001 - ORT01 | City | ||
| 81 | T001 - KTOPL | Chart of Accounts | ||
| 82 | T001 - LAND1 | Country Key | ||
| 83 | T001 - MANDT | Client | ||
| 84 | T001 - MANDT | Client | ||
| 85 | T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 86 | T001 - MREGL | Rules for Copying from the Sample Account for G/L Accounts | ||
| 87 | T001 - OPVAR | Posting Period Variant | ||
| 88 | T001 - OPVAR | Posting Period Variant | ||
| 89 | T001 - ORT01 | City | ||
| 90 | T001 - PERIV | Fiscal Year Variant | ||
| 91 | T004T - KTPLT | Chart of accounts description | ||
| 92 | T004T - KTPLT | Chart of accounts description | ||
| 93 | T009T - LTEXT | Description of fiscal year variant | ||
| 94 | T009T - LTEXT | Description of fiscal year variant | ||
| 95 | T014T - KKBTX | Description of the credit control area | ||
| 96 | T014T - KKBTX | Description of the credit control area | ||
| 97 | T880 - NAME1 | T880-NAME1 | ||
| 98 | T880 - NAME1 | T880-NAME1 |