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SAP Table REEXC_COMPANY_CODE

Company Code (T001)

REEXC_COMPANY_CODE (Company Code (T001)) 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 REEXC_COMPANY_CODE to other SAP tables.

Source: REEXC_COMPANY_CODE (Company Code (T001))

REEXC_COMPANY_CODE 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

REEXC_COMPANY_CODE foreign key relationships

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