T001 - Company Codes

Company Codes information is stored in SAP table T001.
It is part of development package FBZCORE in software component FI. This development package consists of objects that can be grouped under "Payments: General Services".

Fields for table T001

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8
BUTXT	Name of Company Code or Company		BUTXT	CHAR	50
ORT01	City		ORT01	CHAR	50
LAND1	Country/Region Key		LAND1	CHAR	6	T005
WAERS	Currency Key		WAERS	CUKY	10	TCURC
SPRAS	Language Key		SPRAS	LANG	2	T002
KTOPL	Chart of Accounts		KTOPL	CHAR	8	T004
WAABW	Maximum exchange rate deviation in percent		WAABW_001	NUMC	4
PERIV	Fiscal Year Variant		PERIV	CHAR	4	T009
KOKFI	Allocation Indicator		KOKFI	CHAR	2
RCOMP	Company		RCOMP_D	CHAR	12	T880
ADRNR	Address		ADRNR	CHAR	20
STCEG	VAT Registration Number		STCEG	CHAR	40
FIKRS	Financial Management Area		FIKRS	CHAR	8	FM01
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
TRANSIT_PLANT	Transit Plant		FINS_TRANSIT_PLANT	CHAR	8
.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
.INCLU--AP				FMT001	0
FM_DERIVE_ACC	Activate Account Assignment Derivation in Funds Management		FM_DERIVE_ACC	CHAR	2