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 | Possible values | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XFMCB
Indicator: Cash budget management active
|
XFMCB |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XFMCA
Activate Update in Funds Management
|
XFMCA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
FDBUK
Cash Management and Forecast Company Code
|
FDBUK | T001 |
CHAR
|
4 | 0 | |||||||||||||||
|
XFDIS
Indicator: Cash Management activated?
|
XFDIS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XVALV
Indicator: Propose current date as value date ?
|
XVALV |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSKFN
Indicator: Discount base amount is the net value
|
XSKFN |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
KKBER
Credit control area
|
KKBER | T014 |
CHAR
|
4 | 0 | |||||||||||||||
|
XMWSN
Indicator: Base amount for tax is net of discount ?
|
XMWSN |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XGJRV
Indicator: Propose fiscal year ?
|
XGJRV |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XKDFT
Indicator: Post translations for exchange rate differences ?
|
XKDFT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XPROD
Indicator: Productive company code?
|
XPROD_001 |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XEINK
Indicator: Purchase Account Processing is Active
|
XEINK |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XJVAA
Indicator: JVA Active
|
JV_ACTIVE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XVVWA
Indicator: Financial Assets Management active
|
XVVWA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSLTA
Indicator: No ex.rate difference when clearing in local crcy
|
XSLTA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XFDMM
Indicator: Updating MM in Cash Mgmt/Forecast activated?
|
XFDMM |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XFDSD
Indicator: Updating SD in Cash Mgmt/Forecast activated?
|
XFDSD |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XEXTB
Indicator: Company code is in another system
|
XEXTB |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
TXKRS
Foreign Currency Translation for Tax Items
|
TXKRS |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
WFVAR
Workflow variant
|
WFVAR | VBWF01 |
CHAR
|
4 | 0 | |||||||||||||||
|
XBBBF
G/L account authorization check in inventory management
|
XBBBF |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XBBBE
G/L account authorization check in PO/scheduling agreement
|
XBBBE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XBBBA
G/L account authorization check in purchase requisitions
|
XBBBA |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XBBKO
G/L account authorization check in contracts
|
XBBKO |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSTDT
Indicator: Document date as the basis for tax determination
|
XSTDT_001 |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XNEGP
Indicator: Negative Postings Permitted
|
XNEGP_ACT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XKKBI
Indicator: Can credit control area be overwritten?
|
XKKBI |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
WT_NEWWT
Indicator: Extended withholding tax active
|
WT_NEWWT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
PP_PDATE
Procedure for Setting the Posting Date
|
PP_PDATE |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
DKWEG
Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
|
DKWEG |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
OFFSACCT
Method for offsetting account determination
|
GOFFSACCT |
NUMC
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
XCESSION
Accounts Receivable Pledging Active
|
X_CESSION |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XSPLT
Enable Amount Split
|
BSPLT |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
SURCCM
Surcharge Calculation Method
|
J_1ISURC |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
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 | ||||||||||||||||
|
||||||||||||||||||||
|
PST_PER_VAR
Manage Variant of Posting Period for Company Code/Ledger
|
FAGL_POST_PER_VAR |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
XBBSC
G/L account authorization check in shopping cart
|
/SRMERP/XBBSC |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
|
FM_DERIVE_ACC
Activate Account Assignment Derivation in Funds Management
|
FM_DERIVE_ACC |
CHAR
|
1 | 0 | ||||||||||||||||
|
||||||||||||||||||||
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 |