SE11 ABAP Dictionary SE11 T001

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T001

Company Codes

SAP FI Transparent Table 78 Fields

Primary Key:

MANDT BUKRS

#	Field Name	Key	Field Label	Type	Length	Dec	Check Table	Short Description
1	MANDT	KEY	Client	CLNT	3	-	T000	Client
2	BUKRS	KEY	CoCode	CHAR	4	-	T001	Company Code
3	BUTXT	-	Name	CHAR	25	-	-	Name of Company Code or Company
4	ORT01	-	City	CHAR	25	-	-	City
5	LAND1	-	Country	CHAR	3	-	T005	Country Key
6	WAERS	-	Currency	CUKY	5	-	TCURC	Currency Key
7	SPRAS	-	Language	LANG	1	-	T002	Language Key
8	KTOPL	-	Chrt/Accts	CHAR	4	-	-	Chart of Accounts
9	WAABW	-	Max.ex.dev	NUMC	2	-	-	Maximum exchange rate deviation in percent
10	PERIV	-	FY Variant	CHAR	2	-	-	Fiscal Year Variant
11	KOKFI	-	CoCd->COA	CHAR	1	-	-	Allocation Indicator
12	RCOMP	-	Co.	CHAR	6	-	-	Company
13	ADRNR	-	Address	CHAR	10	-	-	Address
14	STCEG	-	VAT Reg.No	CHAR	20	-	-	VAT Registration Number
15	FIKRS	-	FM area	CHAR	4	-	-	Financial Management Area
16	XFMCO	-	Indicator: Project Cash Management active?	CHAR	1	-	-	Indicator: Project Cash Management active?
17	XFMCB	-	CBM active	CHAR	1	-	-	Indicator: Cash budget management active
18	XFMCA	-	UpdateType	CHAR	1	-	-	Activate Update in Funds Management
19	TXJCD	-	Jur. code	CHAR	15	-	-	Jurisdiction for tax calculation - tax jurisdiction code
20	FMHRDATE	-	FdsCtrAct.	DATS	8	-	-	Funds center can be assigned to an account in HR from
21	BUVAR	-	Screen var	CHAR	1	-	-	Company Code Variant (Screen)
22	FDBUK	-	CM co.code	CHAR	4	-	-	Cash Management and Forecast Company Code
23	XFDIS	-	Indicator: Cash Management activated?	CHAR	1	-	-	Indicator: Cash Management activated?
24	XVALV	-	Indicator: Propose current date as value date ?	CHAR	1	-	-	Indicator: Propose current date as value date ?
25	XSKFN	-	DiscBaseNt	CHAR	1	-	-	Indicator: Discount base amount is the net value
26	KKBER	-	CreditArea	CHAR	4	-	-	Credit control area
27	XMWSN	-	TaxBaseNet	CHAR	1	-	-	Indicator: Base amount for tax is net of discount ?
28	MREGL	-	Rules var.	CHAR	4	-	-	Rules for Copying from the Sample Account for G/L Accounts
29	XGSBE	-	Indicator: Business area financial statements required?	CHAR	1	-	-	Indicator: Business area financial statements required?
30	XGJRV	-	Indicator: Propose fiscal year ?	CHAR	1	-	-	Indicator: Propose fiscal year ?
31	XKDFT	-	Indicator: Post translations for exchange rate differences ?	CHAR	1	-	-	Indicator: Post translations for exchange rate differences ?
32	XPROD	-	Indicator: Productive company code?	CHAR	1	-	-	Indicator: Productive company code?
33	XEINK	-	Purch.acct	CHAR	1	-	-	Indicator: Purchase Account Processing is Active
34	XJVAA	-	JVA Active	CHAR	1	-	-	Indicator: JVA Active
35	XVVWA	-	Indicator: Financial Assets Management active	CHAR	1	-	-	Indicator: Financial Assets Management active
36	XSLTA	-	Indicator: No ex.rate difference when clearing in local crcy	CHAR	1	-	-	Indicator: No ex.rate difference when clearing in local crcy
37	XFDMM	-	Indicator: Updating MM in Cash Mgmt/Forecast activated?	CHAR	1	-	-	Indicator: Updating MM in Cash Mgmt/Forecast activated?
38	XFDSD	-	Indicator: Updating SD in Cash Mgmt/Forecast activated?	CHAR	1	-	-	Indicator: Updating SD in Cash Mgmt/Forecast activated?
39	XEXTB	-	Ext.CoCde	CHAR	1	-	-	Indicator: Company code is in another system
40	EBUKR	-	Original	CHAR	4	-	-	Original Key of the Company Code
41	KTOP2	-	Cty ch/act	CHAR	4	-	-	Chart of Accounts According to Country Legislation
42	UMKRS	-	Tax grp	CHAR	4	-	-	Sales/Purchases Tax Group
43	BUKRS_GLOB	-	Global CC	CHAR	6	-	-	Name of global company code
44	FSTVA	-	FldStVar.	CHAR	4	-	-	Field Status Variant
45	OPVAR	-	Variant	CHAR	4	-	-	Posting Period Variant
46	XCOVR	-	Indicator: hedge request active	CHAR	1	-	-	Indicator: hedge request active
47	TXKRS	-	Tx crcy tr	CHAR	1	-	-	Foreign Currency Translation for Tax Items
48	WFVAR	-	Workf.var.	CHAR	4	-	-	Workflow variant
49	XBBBF	-	Inv. mgmt.	CHAR	1	-	-	G/L account authorization check in inventory management
50	XBBBE	-	PO/sch.ag.	CHAR	1	-	-	G/L account authorization check in PO/scheduling agreement
51	XBBBA	-	PReq	CHAR	1	-	-	G/L account authorization check in purchase requisitions
52	XBBKO	-	Contract	CHAR	1	-	-	G/L account authorization check in contracts
53	XSTDT	-	Indicator: Document date as the basis for tax determination	CHAR	1	-	-	Indicator: Document date as the basis for tax determination
54	MWSKV	-	Input Tax Code for Non-Taxable Transactions	CHAR	2	-	-	Input Tax Code for Non-Taxable Transactions
55	MWSKA	-	Output Tax Code for Non-Taxable Transactions	CHAR	2	-	-	Output Tax Code for Non-Taxable Transactions
56	IMPDA	-	Imp. Data	CHAR	1	-	-	Foreign Trade: Import Data Control in MM Purchase Orders
57	XNEGP	-	Indicator: Negative Postings Permitted	CHAR	1	-	-	Indicator: Negative Postings Permitted
58	XKKBI	-	Indicator: Can credit control area be overwritten?	CHAR	1	-	-	Indicator: Can credit control area be overwritten?
59	WT_NEWWT	-	Ext.w/tax	CHAR	1	-	-	Indicator: Extended withholding tax active
60	PP_PDATE	-	Prk pst dt	CHAR	1	-	-	Procedure for Setting the Posting Date
61	INFMT	-	Method	CHAR	4	-	-	Inflation Method
62	FSTVARE	-	StatusVar.	CHAR	4	-	-	Funds reservation field status var.
63	KOPIM	-	Cop.ctrl	CHAR	1	-	-	Foreign trade: Import data copying control for GR
64	DKWEG	-	Imp.dataGR	CHAR	1	-	-	Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
65	OFFSACCT	-	Offst.acct	NUMC	1	-	-	Method for offsetting account determination
66	BAPOVAR	-	BA variant	CHAR	2	-	-	Additional settings variant for bus.area financial statemnts
67	XCOS	-	COS status	CHAR	1	-	-	Cost of sales accounting status
68	XCESSION	-	AR pledg.	CHAR	1	-	-	Accounts Receivable Pledging Active
69	XSPLT	-	Split	CHAR	1	-	-	Enable Amount Split
70	SURCCM	-	Surcharges	CHAR	1	-	-	Surcharge Calculation Method
71	DTPROV	-	Doc. Type	CHAR	2	-	-	Document Type for Provisions for Taxes on Services Received
72	DTAMTC	-	Doc. Type	CHAR	2	-	-	Document Type for Journal Voucher (Amount Correction)
73	DTTAXC	-	Doc. Type	CHAR	2	-	-	Document Type for Journal Voucher (Tax Code Correction)
74	DTTDSP	-	RC Doc Typ	CHAR	2	-	-	Document Type for Remittance Challans
75	DTAXR	-	Rule	CHAR	4	-	-	Deferred Tax Rule
76	XVATDATE	-	Tax Date	CHAR	1	-	-	Tax Reporting Date Active in Documents
77	PST_PER_VAR	-	Post. Per.	CHAR	1	-	-	Manage Variant of Posting Period for Company Code/Ledger
78	FM_DERIVE_ACC	-	AA Derivtn	CHAR	1	-	-	Activate Account Assignment Derivation in Funds Management

Related References & SQL

Diagram ERD, T-Code standar, tabel terkait, dan contoh query untuk T001.

Interactive ERD Diagrams

Belum terpasang pada pin diagram ERD.

Standard T-Codes

SE11 SE16

Related Tables

T005 TCURC T002

ANSI SQL Query

SELECT a.BUKRS,
       a.BUTXT,
       a.ORT01,
       a.LAND1,
       a.WAERS,
       a.SPRAS
FROM T001 AS a
WHERE a.BUKRS = '1000';

ABAP OpenSQL (7.40+)

SELECT a~bukrs,
       a~butxt,
       a~ort01,
       a~land1,
       a~waers,
       a~spras
  FROM t001 AS a
  WHERE a~bukrs = '1000'
  INTO TABLE @DATA(lt_t001)
  UP TO 100 ROWS.

SE11 ABAP Dictionary SE11 T001

T001

Dictionary Fields Fields

Related References & SQL