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
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8
BUTXTName of Company Code or CompanyBUTXTCHAR50
ORT01CityORT01CHAR50
LAND1Country/Region KeyLAND1CHAR6T005
WAERSCurrency KeyWAERSCUKY10TCURC
SPRASLanguage KeySPRASLANG2T002
KTOPLChart of AccountsKTOPLCHAR8T004
WAABWMaximum exchange rate deviation in percentWAABW_001NUMC4
PERIVFiscal Year VariantPERIVCHAR4T009
KOKFIAllocation IndicatorKOKFICHAR2
RCOMPCompanyRCOMP_DCHAR12T880
ADRNRAddressADRNRCHAR20
STCEGVAT Registration NumberSTCEGCHAR40
FIKRSFinancial Management AreaFIKRSCHAR8FM01
XFMCOIndicator: Project Cash Management active?XFMCOCHAR2
XFMCBIndicator: Cash Budget Management ActiveXFMCBCHAR2
XFMCAActivate Update in Funds ManagementXFMCACHAR2
TXJCDJurisdiction for tax calculation - tax jurisdiction codeTXJCD_NSTXCHAR30
FMHRDATEFunds center can be assigned to an account in HR fromFM_HRDATEDATS16
XTEMPLTCompany code is a templateFINS_XTEMPLTCHAR2
TRANSIT_PLANTTransit PlantFINS_TRANSIT_PLANTCHAR8
.INCLUDESI_T0010
BUVARCompany Code Variant (Screen)BUVARCHAR2
FDBUKCash Management and Forecast Company CodeFDBUKCHAR8T001
XFDISIndicator: Cash Management Activated?XFDISCHAR2
XVALVIndicator: Propose Current Date As Value Date?XVALVCHAR2
XSKFNIndicator: Discount base amount is the net valueXSKFNCHAR2
KKBERCredit control areaKKBERCHAR8T014
XMWSNIndicator: Base amount for tax is net of discount ?XMWSNCHAR2
MREGLRules for Copying from the Sample Account for G/L AccountsMREGLCHAR8T004R
XGSBEIndicator: Business Area Financial Statements Required?XGSBECHAR2
XGJRVIndicator: Propose Fiscal Year?XGJRVCHAR2
XKDFTIndicator: Post Translations for Exchange Rate Differences?XKDFTCHAR2
XPRODIndicator: Productive Company Code?XPROD_001CHAR2
XEINKIndicator: Purchase Account Processing Is ActiveXEINKCHAR2
XJVAAIndicator: JVA ActiveJV_ACTIVECHAR2
XVVWAIndicator: Financial Assets Management ActiveXVVWACHAR2
XSLTAIndicator: No Exchange Rate Difference When Clearing in LCXSLTACHAR2
XFDMMIndicator: Updating MM in Cash Mgmt/Forecast Activated?XFDMMCHAR2
XFDSDIndicator: Updating SD in Cash Mgmt/Forecast Activated?XFDSDCHAR2
XEXTBIndicator: Company Code Is in Another SystemXEXTBCHAR2
EBUKROriginal Key of the Company CodeEBUKR_001CHAR8
KTOP2Alternative Chart of AccountsKTOP2CHAR8T004
UMKRSTaxes on Sales/Purchases GroupUMKRSCHAR8T007F
BUKRS_GLOBName of global company codeBUKRS_GLOBCHAR12T001O
FSTVAField Status VariantFSTVACHAR8T004V
OPVARPosting Period VariantOPVARCHAR8T010O
XCOVRIndicator: hedge request activeXCOVRCHAR2
TXKRSForeign Currency Translation for Tax ItemsTXKRSCHAR2
WFVARWorkflow VariantWFVARCHAR8VBWF01
XBBBFG/L account authorization check in inventory managementXBBBFCHAR2
XBBBEG/L account authorization check in PO/scheduling agreementXBBBECHAR2
XBBBAG/L account authorization check in purchase requisitionsXBBBACHAR2
XBBKOG/L account authorization check in contractsXBBKOCHAR2
XSTDTIndicator: Document Date As the Basis for Tax DeterminationXSTDT_001CHAR2
MWSKVInput Tax Code for Non-Taxable TransactionsMWSKZ_NSTVCHAR4*
MWSKAOutput Tax Code for Non-Taxable TransactionsMWSKZ_NSTACHAR4*
IMPDAForeign Trade: Import Data Control in MM Purchase OrdersIMPDATENCHAR2
XNEGPIndicator: Negative Postings PermittedXNEGP_ACTCHAR2
XKKBIIndicator: Can Credit Control Area Be Overwritten?XKKBICHAR2
WT_NEWWTIndicator: Extended Withholding Tax ActiveWT_NEWWTCHAR2
PP_PDATEProcedure for Setting the Posting DatePP_PDATECHAR2
INFMTInflation MethodJ_1AINFME_CHAR8J_1AINFMET
FSTVAREFunds Reservation Field Status VariantFSTVARECHAR8TREV
KOPIMForeign trade: Import data copying control for GRKOPIMCHAR2
DKWEGForeign Trade: Screen ctrl of imp.data f. MM-goods receciptDKWEGCHAR2
OFFSACCTMethod for Offsetting Account DeterminationGOFFSACCTNUMC2
BAPOVARAdditional settings variant for bus.area financial statemntsBAPOVARCHAR4TGSB_CUS
XCOSCost of Sales Accounting StatusXCOSCHAR2
XCESSIONAccounts Receivable Pledging ActiveX_CESSIONCHAR2
XSPLTEnable Amount SplitBSPLTCHAR2
SURCCMSurcharge Calculation MethodJ_1ISURCCHAR2
DTPROVDocument Type for Provisions for Taxes on Services ReceivedJ_1IPROVCHAR4T003
DTAMTCDocument Type for Journal Voucher (Amount Correction)J_1IAMTCCHAR4T003
DTTAXCDocument Type for Journal Voucher (Tax Code Correction)J_1ITAXCCHAR4T003
DTTDSPDocument Type for Remittance ChallansJ_1ITDSTYPCHAR4T003
DTAXRDeferred Tax RuleDTAXRCHAR8T007DT
XVATDATETax Reporting Date Active in DocumentsXVATDATECHAR2
PST_PER_VARManage Variant of Posting Period for Company Code/LedgerFAGL_POST_PER_VARCHAR2
XBBSCG/L account authorization check in shopping cart/SRMERP/XBBSCCHAR2
F_OBSOLETEHide Entry in Value HelpFI_OBSOLETE_F4CHAR2
.INCLU--APFMT0010
FM_DERIVE_ACCActivate Account Assignment Derivation in Funds ManagementFM_DERIVE_ACCCHAR2
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