BUTXT - Name of Company Code or Company

SAP data element BUTXT has the title "Name of Company Code or Company".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BUTXT

Property
DomainTEXT25
Data TypeCHAR
Length25
Decimals0
Output Length25
Supports lower caseYes
Conversion Routine
Short DescriptionName
Medium DescriptionCompany Name
Long DescriptionCompany Name

Tables with fields of type BUTXT

The data element BUTXT is used by fields in the following tables.

Table
Development Package
CNV_20100_T001CNV backup copy for T001CNV_20100CNCC: Chart of accounts conversion
CNV_20305_T001backup table of T001 (certain fields only)CNV_20305Basis package for CO conversion packages
CPED_FIXOPTIONDI_CMMDTYPRICEFIXATIONOPTIONTP I_CMMDTYPRICEFIXATIONOPTIONTPLOG_CMM_PRC_FIX_OPTManage Price Fixation Options App
AVIK_DRAFTI_PAYMENTADVICETP I_PAYMENTADVICETPODATA_PAYMENTADVICESoData Services - Payment Advices
CSKS_DRAFTI_COSTCENTERTP I_COSTCENTERTPODATA_COST_CENTER_V2oData Services - Cost Center V2
CEPC_BUKRS_DRAFTI_PROFITCENTERTP I_PRFTCTRCOMPCODEASSGMTTPODATA_PROFIT_CENTER_V2OData Services - Profit Center (New)
CEPC_DRAFTI_PROFITCENTERTP I_PROFITCENTERTPODATA_PROFIT_CENTER_V2OData Services - Profit Center (New)
UMIP_XLS_HEADERHeader Data From Uploaded Excel FileODATA_ML_UPLMATINVPRoData Services � Upload Material Inventory Prices
CKMVFM_OUTOutput for the Value_Flow_Monitor, see SAP Note 912984CO_ML_DISPLAYExtended Display of ML Data
T001NCompany Code - EC Tax Numbers / NotificationsFBASFinancial Accounting "Basis"
T001Company CodesFBZCOREPayments: General Services
CADISP_DI_CADISPUTECASETP I_CADISPUTECASETPODATA_O2C_FICA_DISPUTE_MANAGEOData Services: Manage Dispute Cases
CFIN_CPCTLCentral Payment Customizing TableFIN_CFIN_INTEGRATIONCentral Finance � Integration
FINS_CFIN_T001Central Finance: Company Code ConfigurationFINS_CFIN_CONFIG_CONSISTENCYCentral Finance - Configuration Consistency
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
ACESOBJ_DRAFTI_ACCRENGINEACCRUALSUBOBJECTTPI_ACCRENGINEACCRUALSUBOBJECTTPACE_S4Accrual Engine Adopted for S/4HANA
PURORDACCR_DRAFTI_PURORDACCRSACCRSUBOBJECTTP I_PURORDACCRSACCRSUBOBJECTTPFI_GL_POACPurchase Order Accruals
PAYREQN_PAYNOTEDDraft Table for entity R_CN_RequisitionPaymentNoteTPGLO_FIN_PAY_REQN_CNGlobalization Financials Payment Requisition for China
BOE_END_ITEMEndorse item data tableEA_FIN_CM_BOE_SRVBusiness Objects for Bill of Exchange
J_3RSL_BK_HTABLTable head for EXTRACTJ3RFLocalization Russia: FI
J_1IQRDEPQuarterly Returns Depot structureJ1I2India, Phase II
J_3RS_IMNT_HDR_DDraft table for J_3RS_IMNT_HDRJ3RSLocalization Russia: SD
IRAPOBWAMT_DI_RACONTRWITHPOSTEDBALANCETP I_RAPERFOBLGNWTHTOCURPERDAMTTPODATA_FARR_CONTRACT_OVERVIEWOdata Service:POB structure
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
IMAKEBTDFI_MAKEBANKTRANSFERTP I_MAKEBANKTRANSFERTPODATA_BANKTRANSFERoData for Bank Transfer
ICCFITPDRAFTI_CASHFLOWITEMTP I_CASHFLOWITEMTPFINS_FIS_CASHFinancials Information System: CASH (SAP_FIN)
FCLM_MRMemo record itemsFCLM_CMRContextual Memo Record
IMEMORECORDTI_MEMORECORDTP I_MEMORECORDTPFCLM_MRNew Memo record
BANKACCWDI_BANKACCOUNTTP I_BANKACCOUNTTPFCLM_BAMBank Account Management
FCLM_BAM_ADTFUNDObsolet: BAM items that exist additionally in target systemFCLM_BAMBank Account Management
FCLM_BAM_BAOR_DDraft table for entity C_BANKACCOUNTOPENINGREQUESTFCLM_BAORBank Account Openning Request
FCLM_BAM_BAOR_DDraft table for entity C_BANKACCOUNTOPENINGREQUESTFCLM_BAORBank Account Openning Request
FCLM_BANK_EXTRA[Obseleted]additional bank and bank accounts found in otherFCLM_BAM_OBSOLETEObsolete BAM objects
FDTLTelephone listFFCash Management
CMMTD_HSDraft table for entity R_CMMDTYHDGSPECDETAILSTPFIN_CMM_CMDTY_HEDGE_SPECCommodity Hedge Specification
TCORT_CODLCDeal: Letter of Credit Main DataFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
TBKKC_BUKRSBCA Locally Duplicated Values for Corresponding FIFKBHBank Customer Accounts: General Ledger Integration
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
RFM_SITEMASTER_DDraft table for entity R_SITEMASTERTPRFM_SITE_RAPRAP artefacts for Site BO
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMPUR_C_BE_CCREGCompany CodesAPPL_PROC_HUB_CFGS4HANA Procurement Hub configuration
MMPUR_C_HUB_MAPHub and Remote MappingAPPL_PROC_HUB_CFGS4HANA Procurement Hub configuration
USERDEF_ITM_DI_USERDEFAULTSETTINGWD I_USERDEFAULTSETTINGITEMWDAPPL_MM_COMP_EMPL_SETTINGSEmployee/User Personalisation
S402Business entitiesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/CEERE/TBUKRSMain Company Code/CEERE/DANNEM
SLL_LCLIC_DI_TRDCMPLNCLICENSETP I_TRDCMPLNCLICENSETPVDM_SLL_LMGVDM SLL License
TXX_ADMI_EXTRDART-Administration --- Extract_Data---DARTXXML-Based Data Retention Tool
TXX_EXTR_TEMPLDART-Administration --- Extract_Data---DARTXXML-Based Data Retention Tool
T7BGA1Bank transfer - interface tablePCBGHR payroll: Bulgaria
T7HRA2IP Form - Master dataPB58HR Croatia
T7HRA2NIP Form - Master data - New (w. OIB)PB58HR Croatia
T7HRA2OIP Form - Master data - with IDENT in keyPB58HR Croatia
T7SIA1Employment tax - Data in headerPC62HR Slovenia
T7SIA4Employment tax - Data in headerPC62HR Slovenia
T7SIA9PC62HR Slovenia
Privacy Policy