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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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

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_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
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
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
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: Workplace Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
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