FINS_CFIN_T001 - Central Finance: Company Code Configuration

Central Finance: Company Code Configuration information is stored in SAP table FINS_CFIN_T001.
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".

Fields for table FINS_CFIN_T001

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		FINS_CFIN_S_T001_KEY	0
.INCLUDE		X		FINS_CFIN_S_LOGSYS_SENDER_KEY	0
LOGSYSTEM_SENDER	Logical system	X	LOGSYS	CHAR	20	*
BUKRS	Company Code	X	BUKRS	CHAR	8
.INCLUDE	DATA			FINS_CFIN_S_T001_DATA	0
BUTXT	Name of Company Code or Company		BUTXT	CHAR	50
ORT01	City		ORT01	CHAR	50
LAND1	Country/Region Key		LAND1	CHAR	6	*
WAERS	Currency Key		WAERS	CUKY	10	*
SPRAS	Language Key		SPRAS	LANG	2
KTOPL	Chart of Accounts		KTOPL	CHAR	8
WAABW	Maximum exchange rate deviation in percent		WAABW_001	NUMC	4
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
KOKFI	Allocation Indicator		KOKFI	CHAR	2
RCOMP	Company		RCOMP_D	CHAR	12	*
ADRNR	Address		ADRNR	CHAR	20	*
STCEG	VAT Registration Number		STCEG	CHAR	40
FIKRS	Financial Management Area		FIKRS	CHAR	8	*
XFMCO	Indicator: Project Cash Management active?		XFMCO	CHAR	2
XFMCB	Indicator: Cash Budget Management Active		XFMCB	CHAR	2
XFMCA	Activate Update in Funds Management		XFMCA	CHAR	2
TXJCD	Jurisdiction for tax calculation - tax jurisdiction code		TXJCD_NSTX	CHAR	30	*
FMHRDATE	Funds center can be assigned to an account in HR from		FM_HRDATE	DATS	16
XTEMPLT	Company code is a template		FINS_XTEMPLT	CHAR	2
.INCLUDE				SI_T001	0
BUVAR	Company Code Variant (Screen)		BUVAR	CHAR	2
FDBUK	Cash Management and Forecast Company Code		FDBUK	CHAR	8	T001
XFDIS	Indicator: Cash Management Activated?		XFDIS	CHAR	2
XVALV	Indicator: Propose Current Date As Value Date?		XVALV	CHAR	2
XSKFN	Indicator: Discount base amount is the net value		XSKFN	CHAR	2
KKBER	Credit control area		KKBER	CHAR	8	T014
XMWSN	Indicator: Base amount for tax is net of discount ?		XMWSN	CHAR	2
MREGL	Rules for Copying from the Sample Account for G/L Accounts		MREGL	CHAR	8	T004R
XGSBE	Indicator: Business Area Financial Statements Required?		XGSBE	CHAR	2
XGJRV	Indicator: Propose Fiscal Year?		XGJRV	CHAR	2
XKDFT	Indicator: Post Translations for Exchange Rate Differences?		XKDFT	CHAR	2
XPROD	Indicator: Productive Company Code?		XPROD_001	CHAR	2
XEINK	Indicator: Purchase Account Processing Is Active		XEINK	CHAR	2
XJVAA	Indicator: JVA Active		JV_ACTIVE	CHAR	2
XVVWA	Indicator: Financial Assets Management Active		XVVWA	CHAR	2
XSLTA	Indicator: No Exchange Rate Difference When Clearing in LC		XSLTA	CHAR	2
XFDMM	Indicator: Updating MM in Cash Mgmt/Forecast Activated?		XFDMM	CHAR	2
XFDSD	Indicator: Updating SD in Cash Mgmt/Forecast Activated?		XFDSD	CHAR	2
XEXTB	Indicator: Company Code Is in Another System		XEXTB	CHAR	2
EBUKR	Original Key of the Company Code		EBUKR_001	CHAR	8
KTOP2	Alternative Chart of Accounts		KTOP2	CHAR	8	T004
UMKRS	Taxes on Sales/Purchases Group		UMKRS	CHAR	8	T007F
BUKRS_GLOB	Name of global company code		BUKRS_GLOB	CHAR	12	T001O
FSTVA	Field Status Variant		FSTVA	CHAR	8	T004V
OPVAR	Posting Period Variant		OPVAR	CHAR	8	T010O
XCOVR	Indicator: hedge request active		XCOVR	CHAR	2
TXKRS	Foreign Currency Translation for Tax Items		TXKRS	CHAR	2
WFVAR	Workflow Variant		WFVAR	CHAR	8	VBWF01
XBBBF	G/L account authorization check in inventory management		XBBBF	CHAR	2
XBBBE	G/L account authorization check in PO/scheduling agreement		XBBBE	CHAR	2
XBBBA	G/L account authorization check in purchase requisitions		XBBBA	CHAR	2
XBBKO	G/L account authorization check in contracts		XBBKO	CHAR	2
XSTDT	Indicator: Document Date As the Basis for Tax Determination		XSTDT_001	CHAR	2
MWSKV	Input Tax Code for Non-Taxable Transactions		MWSKZ_NSTV	CHAR	4	*
MWSKA	Output Tax Code for Non-Taxable Transactions		MWSKZ_NSTA	CHAR	4	*
IMPDA	Foreign Trade: Import Data Control in MM Purchase Orders		IMPDATEN	CHAR	2
XNEGP	Indicator: Negative Postings Permitted		XNEGP_ACT	CHAR	2
XKKBI	Indicator: Can Credit Control Area Be Overwritten?		XKKBI	CHAR	2
WT_NEWWT	Indicator: Extended Withholding Tax Active		WT_NEWWT	CHAR	2
PP_PDATE	Procedure for Setting the Posting Date		PP_PDATE	CHAR	2
INFMT	Inflation Method		J_1AINFME_	CHAR	8	J_1AINFMET
FSTVARE	Funds Reservation Field Status Variant		FSTVARE	CHAR	8	TREV
KOPIM	Foreign trade: Import data copying control for GR		KOPIM	CHAR	2
DKWEG	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt		DKWEG	CHAR	2
OFFSACCT	Method for Offsetting Account Determination		GOFFSACCT	NUMC	2
BAPOVAR	Additional settings variant for bus.area financial statemnts		BAPOVAR	CHAR	4	TGSB_CUS
XCOS	Cost of Sales Accounting Status		XCOS	CHAR	2
XCESSION	Accounts Receivable Pledging Active		X_CESSION	CHAR	2
XSPLT	Enable Amount Split		BSPLT	CHAR	2
SURCCM	Surcharge Calculation Method		J_1ISURC	CHAR	2
DTPROV	Document Type for Provisions for Taxes on Services Received		J_1IPROV	CHAR	4	T003
DTAMTC	Document Type for Journal Voucher (Amount Correction)		J_1IAMTC	CHAR	4	T003
DTTAXC	Document Type for Journal Voucher (Tax Code Correction)		J_1ITAXC	CHAR	4	T003
DTTDSP	Document Type for Remittance Challans		J_1ITDSTYP	CHAR	4	T003
DTAXR	Deferred Tax Rule		DTAXR	CHAR	8	T007DT
XVATDATE	Tax Reporting Date Active in Documents		XVATDATE	CHAR	2
PST_PER_VAR	Manage Variant of Posting Period for Company Code/Ledger		FAGL_POST_PER_VAR	CHAR	2
XBBSC	G/L account authorization check in shopping cart		/SRMERP/XBBSC	CHAR	2
F_OBSOLETE	Hide Entry in Value Help		FI_OBSOLETE_F4	CHAR	2