SAP Table T001

Company Codes

T001 (Company Codes) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T001 to other SAP tables.

Table T001 contains the company codes. in SAP a company is the smallest organizational unit of external accounting for which a complete, self-contained set of accounts can be created. In most cases a company corresponds with a independent legal entity. In financial accounting all transactions are stored at the company code level.

T001 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS CHAR 4 0
BUTXT Name of Company Code or Company BUTXT CHAR 25 0
ORT01 City ORT01 CHAR 25 0
LAND1 Country Key LAND1 T005 CHAR 3 0
WAERS Currency Key WAERS TCURC CUKY 5 0
SPRAS Language Key SPRAS T002 LANG 1 0
KTOPL Chart of Accounts KTOPL T004 CHAR 4 0
WAABW Maximum exchange rate deviation in percent WAABW_001 NUMC 2 0
PERIV Fiscal Year Variant PERIV T009 CHAR 2 0
KOKFI Allocation Indicator KOKFI CHAR 1 0
1 Controlling area same as company code
2 Cross-company-code cost accounting
RCOMP Company RCOMP_D T880 CHAR 6 0
ADRNR Address ADRNR CHAR 10 0
STCEG VAT Registration Number STCEG CHAR 20 0
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
XFMCO Indicator: Project Cash Management active? XFMCO CHAR 1 0
X Yes
NULL No
XFMCB Indicator: Cash budget management active XFMCB CHAR 1 0
X Yes
NULL No
XFMCA Activate Update in Funds Management XFMCA CHAR 1 0
X Yes
NULL No
TXJCD Jurisdiction for tax calculation - tax jurisdiction code TXJCD_NSTX CHAR 15 0
FMHRDATE Funds center can be assigned to an account in HR from FM_HRDATE DATS 8 0
BUVAR Company Code Variant (Screen) BUVAR CHAR 1 0
NULL Standard version
1 For Austria and Switzerland
2 For France and countries with withholding tax
3 Countries with Classic Withholding Tax
FDBUK Cash Management and Forecast Company Code FDBUK T001 CHAR 4 0
XFDIS Indicator: Cash Management activated? XFDIS CHAR 1 0
X Yes
NULL No
XVALV Indicator: Propose current date as value date ? XVALV CHAR 1 0
X Yes
NULL No
XSKFN Indicator: Discount base amount is the net value XSKFN CHAR 1 0
X Yes
NULL No
KKBER Credit control area KKBER T014 CHAR 4 0
XMWSN Indicator: Base amount for tax is net of discount ? XMWSN CHAR 1 0
X Yes
NULL No
MREGL Rules for Copying from the Sample Account for G/L Accounts MREGL T004R CHAR 4 0
XGSBE Indicator: Business area financial statements required? XGSBE CHAR 1 0
X Yes
NULL No
XGJRV Indicator: Propose fiscal year ? XGJRV CHAR 1 0
X Yes
NULL No
XKDFT Indicator: Post translations for exchange rate differences ? XKDFT CHAR 1 0
X Yes
NULL No
XPROD Indicator: Productive company code? XPROD_001 CHAR 1 0
X Yes
NULL No
XEINK Indicator: Purchase Account Processing is Active XEINK CHAR 1 0
X Yes
NULL No
XJVAA Indicator: JVA Active JV_ACTIVE CHAR 1 0
X Yes
NULL No
XVVWA Indicator: Financial Assets Management active XVVWA CHAR 1 0
X Yes
NULL No
XSLTA Indicator: No ex.rate difference when clearing in local crcy XSLTA CHAR 1 0
X Yes
NULL No
XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated? XFDMM CHAR 1 0
X Yes
NULL No
XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated? XFDSD CHAR 1 0
X Yes
NULL No
XEXTB Indicator: Company code is in another system XEXTB CHAR 1 0
X Yes
NULL No
EBUKR Original Key of the Company Code EBUKR_001 CHAR 4 0
KTOP2 Chart of Accounts According to Country Legislation KTOP2 T004 CHAR 4 0
UMKRS Sales/Purchases Tax Group UMKRS T007F CHAR 4 0
BUKRS_GLOB Name of global company code BUKRS_GLOB T001O CHAR 6 0
FSTVA Field Status Variant FSTVA T004V CHAR 4 0
OPVAR Posting Period Variant OPVAR T010O CHAR 4 0
XCOVR Indicator: hedge request active XCOVR CHAR 1 0
X Yes
NULL No
TXKRS Foreign Currency Translation for Tax Items TXKRS CHAR 1 0
NULL Exchange Rate According to Document Header (Default)
1 Manual exchange rate entry possible
2 Exchange rate determined using posting date
3 Exchange rate determined using document date
4 Exch. rate determ. acc. to pstg date with distr. of diffs
5 Exchange Rate Determination According to Tax Reporting Date
WFVAR Workflow variant WFVAR VBWF01 CHAR 4 0
XBBBF G/L account authorization check in inventory management XBBBF CHAR 1 0
X Yes
NULL No
XBBBE G/L account authorization check in PO/scheduling agreement XBBBE CHAR 1 0
X Yes
NULL No
XBBBA G/L account authorization check in purchase requisitions XBBBA CHAR 1 0
X Yes
NULL No
XBBKO G/L account authorization check in contracts XBBKO CHAR 1 0
X Yes
NULL No
XSTDT Indicator: Document date as the basis for tax determination XSTDT_001 CHAR 1 0
X Yes
NULL No
MWSKV Input Tax Code for Non-Taxable Transactions MWSKZ_NSTV CHAR 2 0
MWSKA Output Tax Code for Non-Taxable Transactions MWSKZ_NSTA CHAR 2 0
IMPDA Foreign Trade: Import Data Control in MM Purchase Orders IMPDATEN CHAR 1 0
NULL Call up import data screens in the case of EU import only
1 Call up import data screens for every import
2 Never call up import data screens
3 Always call up import data screen
XNEGP Indicator: Negative Postings Permitted XNEGP_ACT CHAR 1 0
X Yes
NULL No
XKKBI Indicator: Can credit control area be overwritten? XKKBI CHAR 1 0
X Yes
NULL No
WT_NEWWT Indicator: Extended withholding tax active WT_NEWWT CHAR 1 0
X Yes
NULL No
PP_PDATE Procedure for Setting the Posting Date PP_PDATE CHAR 1 0
NULL Posting date is not changed during posting
1 Posting date is changed to system date
2 Same as 1 only if the posting period is closed
INFMT Inflation Method J_1AINFME_ J_1AINFMET CHAR 4 0
FSTVARE Funds reservation field status var. FSTVARE TREV CHAR 4 0
KOPIM Foreign trade: Import data copying control for GR KOPIM CHAR 1 0
NULL No determination of import data
A Copy import data
DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt DKWEG CHAR 1 0
NULL Never call up import data screens
A Call up import data screens for goods receipt only
B Call up import data screens for foreign trade only
C Call up import data screens for goods rcpt and foreign trade
OFFSACCT Method for offsetting account determination GOFFSACCT NUMC 1 0
0 No offsetting account provision
1 Offsetting account provision for Russia and Japan
BAPOVAR Additional settings variant for bus.area financial statemnts BAPOVAR TGSB_CUS CHAR 2 0
XCOS Cost of sales accounting status XCOS CHAR 1 0
NULL Inactive
1 In preparation
2 Active
XCESSION Accounts Receivable Pledging Active X_CESSION CHAR 1 0
X Yes
NULL No
XSPLT Enable Amount Split BSPLT CHAR 1 0
X Yes
NULL No
SURCCM Surcharge Calculation Method J_1ISURC CHAR 1 0
X Use Separate Withholding Tax Codes
NULL Combine with Basic Withholding Tax Codes
DTPROV Document Type for Provisions for Taxes on Services Received J_1IPROV T003 CHAR 2 0
DTAMTC Document Type for Journal Voucher (Amount Correction) J_1IAMTC T003 CHAR 2 0
DTTAXC Document Type for Journal Voucher (Tax Code Correction) J_1ITAXC T003 CHAR 2 0
DTTDSP Document Type for Remittance Challans J_1ITDSTYP T003 CHAR 2 0
DTAXR Deferred Tax Rule DTAXR T007DT CHAR 4 0
XVATDATE Tax Reporting Date Active in Documents XVATDATE CHAR 1 0
X Yes
NULL No
PST_PER_VAR Manage Variant of Posting Period for Company Code/Ledger FAGL_POST_PER_VAR CHAR 1 0
X Yes
NULL No
XBBSC G/L account authorization check in shopping cart /SRMERP/XBBSC CHAR 1 0
X Yes
NULL No
FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management FM_DERIVE_ACC CHAR 1 0
X Yes
NULL No

T001 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T001 BAPOVAR T001 BAPOVAR TGSB_CUS Additional Settings for Business Area Financial Statements BAPOVAR
T001 BUKRS_GLOB T001 MANDT T001O Cross-System Company Codes MANDT
T001 BUKRS_GLOB T001 BUKRS_GLOB T001O Cross-System Company Codes BUKRS_GLOB
T001 DTAMTC SYST MANDT T003 Document Types MANDT
T001 DTAMTC T001 DTAMTC T003 Document Types BLART
T001 DTAXR SYST MANDT T007DT Deferred Tax Rules MANDT
T001 DTAXR T001 DTAXR T007DT Deferred Tax Rules DTAXR
T001 DTPROV SYST MANDT T003 Document Types MANDT
T001 DTPROV T001 DTPROV T003 Document Types BLART
T001 DTTAXC T001 DTTAXC T003 Document Types BLART
T001 DTTAXC SYST MANDT T003 Document Types MANDT
T001 DTTDSP SYST MANDT T003 Document Types MANDT
T001 DTTDSP T001 DTTDSP T003 Document Types BLART
T001 FDBUK T001 MANDT T001 Company Codes MANDT
T001 FDBUK T001 FDBUK T001 Company Codes BUKRS
T001 FIKRS T001 MANDT FM01 Financial Management Areas MANDT
T001 FIKRS T001 FIKRS FM01 Financial Management Areas FIKRS
T001 FSTVA T001 MANDT T004V Field Status Variant MANDT
T001 FSTVA T001 FSTVA T004V Field Status Variant FSTVA
T001 FSTVARE T001 MANDT TREV Field Status Variant for Funds Reservation MANDT
T001 FSTVARE T001 FSTVARE TREV Field Status Variant for Funds Reservation FSTVARE
T001 INFMT T001 MANDT J_1AINFMET Inflation Methods MANDT
T001 INFMT T001 LAND1 J_1AINFMET Inflation Methods LAND1
T001 INFMT T001 INFMT J_1AINFMET Inflation Methods J_1AINFMET
T001 KKBER T001 KKBER T014 Credit control areas KKBER
T001 KKBER T001 MANDT T014 Credit control areas MANDT
T001 KTOP2 T001 MANDT T004 Directory of Charts of Accounts MANDT
T001 KTOP2 T001 KTOP2 T004 Directory of Charts of Accounts KTOPL
T001 KTOPL T001 KTOPL T004 Directory of Charts of Accounts KTOPL
T001 KTOPL T001 MANDT T004 Directory of Charts of Accounts MANDT
T001 LAND1 T001 MANDT T005 Countries MANDT
T001 LAND1 T001 LAND1 T005 Countries LAND1
T001 MANDT T001 MANDT T000 Clients MANDT
T001 MREGL T001 MANDT T004R Rules index for sample accounts MANDT
T001 MREGL T001 MREGL T004R Rules index for sample accounts MREGL
T001 OPVAR T001 MANDT T010O Posting Period Variants MANDT
T001 OPVAR T001 OPVAR T010O Posting Period Variants OPVAR
T001 PERIV T001 MANDT T009 Fiscal Year Variants MANDT
T001 PERIV T001 PERIV T009 Fiscal Year Variants PERIV
T001 RCOMP T001 MANDT T880 Global Company Data (for KONS Ledger) MANDT
T001 RCOMP T001 RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
T001 SPRAS T001 SPRAS T002 Language Keys (Component BC-I18) SPRAS
T001 UMKRS T001 UMKRS T007F Taxes on Sales/Purchases Groups UMKRS
T001 UMKRS T001 MANDT T007F Taxes on Sales/Purchases Groups MANDT
T001 WAERS T001 MANDT TCURC Currency Codes MANDT
T001 WAERS T001 WAERS TCURC Currency Codes WAERS
T001 WFVAR T001 MANDT VBWF01 Company Code-Dependent Release Data MANDT
T001 WFVAR T001 WFVAR VBWF01 Company Code-Dependent Release Data WFVAR