T001 (Company Codes) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the FI (Financial Accounting) Module and is located in the FBZCORE (Payments: General Services) package.
Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.
After the hierarchy path, you can find the technical details of the table, including the fields, field descriptions, data elements, checktables, domains, datatypes, field lengths, decimals, and possible standard values. The key fields are marked with a key icon and are highlighted.
| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||
| 2 | BUKRS | Company Code | BUKRS | T001 | BUKRS | CHAR | 000004 | 000000 | ||
| 3 | BUTXT | Name of Company Code or Company | BUTXT | TEXT25 | CHAR | 000025 | 000000 | |||
| 4 | ORT01 | City | ORT01 | TEXT25 | CHAR | 000025 | 000000 | |||
| 5 | LAND1 | Country Key | LAND1 | T005 | LAND1 | CHAR | 000003 | 000000 | ||
| 6 | WAERS | Currency Key | WAERS | TCURC | WAERS | CUKY | 000005 | 000000 | ||
| 7 | SPRAS | Language Key | SPRAS | T002 | SPRAS | LANG | 000001 | 000000 | ||
| 8 | KTOPL | Chart of Accounts | KTOPL | T004 | KTOPL | CHAR | 000004 | 000000 | ||
| 9 | WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUM02 | NUMC | 000002 | 000000 | |||
| 10 | PERIV | Fiscal Year Variant | PERIV | T009 | PERIV | CHAR | 000002 | 000000 | ||
| 11 | KOKFI | Allocation Indicator | KOKFI | KOKFI | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 12 | RCOMP | Company | RCOMP_D | T880 | RCOMP | CHAR | 000006 | 000000 | ||
| 13 | ADRNR | Address | ADRNR | ADRC | ADRNR | CHAR | 000010 | 000000 | ||
| 14 | STCEG | VAT Registration Number | STCEG | STCEG | CHAR | 000020 | 000000 | |||
| 15 | FIKRS | Financial Management Area | FIKRS | FM01 | FIKRS | CHAR | 000004 | 000000 | ||
| 16 | XFMCO | Indicator: Project Cash Management active? | XFMCO | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 17 | XFMCB | Indicator: Cash budget management active | XFMCB | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 18 | XFMCA | Activate Update in Funds Management | XFMCA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 19 | TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | TTXJ | TXJCD | CHAR | 000015 | 000000 | ||
| 20 | FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATUM | DATS | 000008 | 000000 | |||
| 21 | BUVAR | Company Code Variant (Screen) | BUVAR | BUVAR | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 22 | FDBUK | Cash Management and Forecast Company Code | FDBUK | T001 | BUKRS | CHAR | 000004 | 000000 | ||
| 23 | XFDIS | Indicator: Cash Management activated? | XFDIS | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 24 | XVALV | Indicator: Propose current date as value date ? | XVALV | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 25 | XSKFN | Indicator: Discount base amount is the net value | XSKFN | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 26 | KKBER | Credit control area | KKBER | T014 | KKBER | CHAR | 000004 | 000000 | ||
| 27 | XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 28 | MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | T004R | MREGL | CHAR | 000004 | 000000 | ||
| 29 | XGSBE | Indicator: Business area financial statements required? | XGSBE | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 30 | XGJRV | Indicator: Propose fiscal year ? | XGJRV | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 31 | XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 32 | XPROD | Indicator: Productive company code? | XPROD_001 | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 33 | XEINK | Indicator: Purchase Account Processing is Active | XEINK | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 34 | XJVAA | Indicator: JVA Active | JV_ACTIVE | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 35 | XVVWA | Indicator: Financial Assets Management active | XVVWA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 36 | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 37 | XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 38 | XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 39 | XEXTB | Indicator: Company code is in another system | XEXTB | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 40 | EBUKR | Original Key of the Company Code | EBUKR_001 | EBUKR | CHAR | 000004 | 000000 | |||
| 41 | KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | T004 | KTOPL | CHAR | 000004 | 000000 | ||
| 42 | UMKRS | Sales/Purchases Tax Group | UMKRS | T007F | UMKRS | CHAR | 000004 | 000000 | ||
| 43 | BUKRS_GLOB | Name of global company code | BUKRS_GLOB | T001O | BUKRS_GLOB | CHAR | 000006 | 000000 | ||
| 44 | FSTVA | Field Status Variant | FSTVA | T004V | FSTVA | CHAR | 000004 | 000000 | ||
| 45 | OPVAR | Posting Period Variant | OPVAR | T010O | OPVAR | CHAR | 000004 | 000000 | ||
| 46 | XCOVR | Indicator: hedge request active | XCOVR | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 47 | TXKRS | Foreign Currency Translation for Tax Items | TXKRS | TXKRS | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 48 | WFVAR | Workflow variant | WFVAR | VBWF01 | WFVAR | CHAR | 000004 | 000000 | ||
| 49 | XBBBF | G/L account authorization check in inventory management | XBBBF | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 50 | XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 51 | XBBBA | G/L account authorization check in purchase requisitions | XBBBA | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 52 | XBBKO | G/L account authorization check in contracts | XBBKO | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 53 | XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 54 | MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | T007A | MWSKZ | CHAR | 000002 | 000000 | ||
| 55 | MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | T007A | MWSKZ | CHAR | 000002 | 000000 | ||
| 56 | IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | IMPDATEN | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 57 | XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 58 | XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 59 | WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 60 | PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | PP_PDATE | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 61 | INFMT | Inflation Method | J_1AINFME_ | J_1AINFMET | J_1AINFMET | CHAR | 000004 | 000000 | ||
| 62 | FSTVARE | Funds reservation field status var. | FSTVARE | TREV | FSTVARE | CHAR | 000004 | 000000 | ||
| 63 | KOPIM | Foreign trade: Import data copying control for GR | KOPIM | KOPIM | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 64 | DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | DKWEG | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 65 | OFFSACCT | Method for offsetting account determination | GOFFSACCT | GPACCT | NUMC | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 66 | BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | TGSB_CUS | BAPOVAR | CHAR | 000002 | 000000 | ||
| 67 | XCOS | Cost of sales accounting status | XCOS | XCOS | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 68 | XCESSION | Accounts Receivable Pledging Active | X_CESSION | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 69 | XSPLT | Enable Amount Split | BSPLT | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 70 | SURCCM | Surcharge Calculation Method | J_1ISURC | J_1ISURC | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 71 | DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | T003 | BLART | CHAR | 000002 | 000000 | ||
| 72 | DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | T003 | BLART | CHAR | 000002 | 000000 | ||
| 73 | DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | T003 | BLART | CHAR | 000002 | 000000 | ||
| 74 | DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | T003 | BLART | CHAR | 000002 | 000000 | ||
| 75 | DTAXR | Deferred Tax Rule | DTAXR | T007DT | DTAXR | CHAR | 000004 | 000000 | ||
| 76 | XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 77 | PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 78 | XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||
| 79 | FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | XFELD | CHAR | 000001 | 000000 | |||
You've found a Pro Pass Feature! | ||||||||||