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BUKRS Field in SAP | Company Code Data Element using tables

BUKRS is a data element in SAP used for storing Company Code data in table fields. Here is it basic details and list of tables using this BUKRS field in SAP.

  • Data Element : BUKRS
  • Description : Company Code
  • Data Type :CHAR

Company Code tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BUKRS Field

TableNote
A038Overhead Type/Company Code
A059Controlling Area/Company Code
A062Controlling Area/Company Code/Cost Center
A085Metal Prices
A105Controlling Area/Company Code/Business Area
A138Price per Company Code/Business Area
A442Full Rate Excise Duty Company/Plant/Tax Group
A443Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type
AAACC_OBJAccount Assignment Settings in Asset Accounting
ACAC_OBJECTSManual Accruals: Accrual Objects
ACCRACAssignment of Acr./Def. G/L Account to Accruals Account
ACCRBDAccruals/Deferrals Master Data - Basic Data
ACCRCUSTAccrual/Deferral Profile
ACCRCUST_TXTAccruals/Deferrals Customizing Text
ACCRFIAccruals/Deferrals Master Data FI/CO Account Assignment
ACCRPOSTAccrual/deferral postings
ACCTITCompressed Data from FI/CO Document
ACE_SOP_HRFIAccrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPEType of Index Used for Award Program
ACE_SOP_SCRT_FRFHypothetical Forfeiture Rates for Simulation
ADMI_FIDOCArchive Management for FI_DOCUMNT Object
ADMI_FIDOQEnhancement to Archive Mgt. for FI_DOCUMNT Object
ADRCITYCCSDivision-Dependent Data for City
ADRCITYKONFranch. Contracts for City
ADRSTRTCCSDivision-Dependent Data for Street
ADRSTRTKONFranchise Contracts for Street
AFRVConfirmation pool
AFRV_DELBackup Copy for Confirmation Pool
AFVCOperation within an order
AGKOCleared Accounts
AKKPDocumentary Payment Guarantee: Fin.Doc.Master - Header Data
ANEAAsset Line Items for Proportional Values
ANEKDocument Header Asset Posting
ANEPAsset Line Items
ANEVAsset downpymt settlement
ANIADepr. simulation for invest. projects
ANLAAsset Master Record Segment
ANLBDepreciation terms
ANLBZATime-Dependent Depreciation Terms
ANLBZWAsset-specific base values
ANLCAsset Value Fields
ANLEAsset Origin by Line Item
ANLHMain asset number
ANLILink table for investment measure -> AuC
ANLKAsset Origin by Cost Element
ANLPAsset Periodic Values
ANLQPeriod values from dep. posting run per posting level
ANLTAsset Texts
ANLUAsset Master Record: User Fields
ANLVInsurance data
ANLWInsurable values (year dependent)
ANLXAsset Master Record Segment
ANLZTime-Dependent Asset Allocations
APERB_ITEMSLog Table for Dep. Areas Posted Directly to FI
APERB_PROTLog Table for Periodic Posting
ARCH_FKKKOFI-CA doc: Header-oriented doc index for archive
ARCH_FKKOPFI-CA doc: Header-oriented doc index for archive
ARC_IDB_ITArchive-Indextable for JV_BILLING
ARC_IDJ_ITArchive-Indextable for JV_OBJECT
ARC_IDX_ATIndex table for ACCTIT/ACCTHD/ACCTCR archives
ARC_IDX_ITArchive index table for FI-SL line items
ARC_IPC_ITArchive index table for FI-SL line items
ARIX_BKPFFI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSADFI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAKFI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSASFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSISFI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARJ_1A101ARGENTINA: Legal rep.historical data for the daily reports
ASSOBAssignment Objects
AT10BTreasury: Customizing for Valuation
AT14Status Transfers
AT16BTreasury: Settings for mirror transaction types
AT200Rules for Determining a Tax Indicator
AT210Rules for Determining a Taxes for CFM postings
AT32Control indicators for financial mathematic calculations
AT70Hedging Relevance of Currencies
AT80Treasury: Correspondence Control MM, FX, DE, SE
ATAFS_SIGNATORYAnnual Financial Statement Austria Signatory information
ATARCHIVE00Archiving: Minimum retention period per company code
ATCVC2CRM: Assign General Valuation Class to Product Type
ATPRATreasury: Clearing Account for Payment Requests
ATRELE1Transaction release: Release procedure
ATRELE2Transaction release: Release procedure for detail parameters
AUAASettlement Document: Receiver Segment
AUAVDocument Segment: Transactions
AUBSIWorklist for PO (Follow-on Document Generation)
AUFIAllocation Table, Document Sub-item, Stores
AUFKOrder master data
AUUMIWorklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVZDistribution Center
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
B046CoCode, Blocking reason: Price
B048CoCode, Vendor
B049Company code
B120Condition tables for Output Nota Fiscal
B172Company Code/Invoicing
B173Company Code/Payer
B300CoCode/Partner Type
B407Commission Settlement for Company Code
BASE_TYPE_ITAssign Base Amount Type
BBP_ATTR_LOCBINEBP Backup Table for Unconverted Locations
BBP_COMPCODE_FAVUser-Specific Favorites for Permitted Company Codes
BBP_PCACCProcurement Card: Accounting Data
BBP_PCIACAccounting Data for Procurement Card Company
BBP_PCMASProcurement Card Master Data
BBP_PCMODProcurement Card: Modified Statement Data
BBP_PDBEIBackend Specific Item Data
BBP_PLANT_FAVUser-Specific Favorites for Permitted Plants
BBP_RBKPDocument Header: Invoice Receipt
BBP_RET_BLKDPP EOP Table
BBP_STD_T001Local Company Data For Standalone Scenario
BBP_STORAGE_FAVUser-Specific Favorites for Permitted Storage Locations
BBP_USR01Internet user data
BCKKLFAZ01Backup for Facilities
BCKTCAT_FLOWBACKUP: Flow Table of Capital Actions
BCKTERT_FLOWBACKUP: Flow Table for Executable Rights
BCKTLVT_VAL_FLOWBackup: Treasury: Valuation Flow
BCKTRLET_LOAN_FLTreasury: Loans Transferred
BCKTRLT_DERIVFLOTreasury: Flows for Derived Business Transactions
BCKTRLT_FLOWTreasury Ledger Flows
BCKTRLT_POSITIONBackup: Treasury Ledger Position
BCKVTBFHAPOBackup: Transaction Flows
BCKVWBEPIBackup: Flow data - Position/Actual
BCKVWBEPPBACKUP: Flow data - Position/Planned
BCKVWBWKMBACKUP: Flow table for corporate actions
BCKVWORDEBACKUP: Order data
BCKVWVORTRBACKUP: Carryover totals - securities
BCKVWZUORDBACKUP: SEC assignment table for restraints on disposal
BCKVZZKOPOBACKUP: Condition Item Table
BCONTBusiness Partner Contact
BEL_JOURNALBelgium : Sales/Purchase Journal Period Balances
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BIW_TRANSF_UPDBW Delta: Transfer Table for Bill Data to FI-CA
BKDFDocument Header Supplement for Recurring Entry
BKKC01Gen.Ledger: Reconciliation Key Accounting Documents
BKKC10Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BKPF_ADDAccounting Document Header
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos
BP1040Business partner: Reporting data in company code
BP1060OBSOLETE: Business Partner: Company Code Control Data
BP1070Do Not Use! Liability Risks for Business Partner
BSACC_HIST_GRPAccount Groups for Account History
BSACC_HIST_GRPTAccount Groups for Account History
BSACC_HIST_TAAccount History: Transaction Types Used
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSBMDocument Valuation Fields
BSBMTText for Valuation Adjustment or Deductible per Item
BSBWDocument Valuation Fields
BSECOne-Time Account Data Document Segment
BSEDBill of Exchange Fields Document Segment
BSEGAccounting Document Segment
BSEGCDocument: Data on Payment Card Payments
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
BSEG_CONV_TRGBSEG, BSET & BSED Conversion Trigger
BSESDocument Control Data (Obsolete)
BSETTax Data Document Segment
BSE_CLRAdditional Data for Document Segment: Clearing Information
BSE_CLR_ASGMTDoc. Segment Add. Data: Clearing Info with Acct Assignment
BSIAArchive Index for FI Documents (Outdated! See ARCH_IDX)
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSIPIndex for Vendor Validation of Double Documents
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
BSPLSplit Posting Procedures
BVORIntercompany posting procedures
BWFIAA_AEDAT_ABFIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_ASFIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TRFIAA-BW: New and Modified Transactions for Delta Upload
BWFI_AEDA2BW FI: Log Table for Changed Transaction Figures
BWFI_AEDA3BW FI: Log Table for Changed Credit Management Data
BWFI_AEDATBW FI: Log Table for Changed FI Documents
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