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

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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

Table	Note
A038	Overhead Type/Company Code
A059	Controlling Area/Company Code
A062	Controlling Area/Company Code/Cost Center
A085	Metal Prices
A105	Controlling Area/Company Code/Business Area
A138	Price per Company Code/Business Area
A442	Full Rate Excise Duty Company/Plant/Tax Group
A443	Red Rate Exc Duty Comp/Plant/Tax Group/Handling Type
AAACC_OBJ	Account Assignment Settings in Asset Accounting
ACAC_OBJECTS	Manual Accruals: Accrual Objects
ACCRAC	Assignment of Acr./Def. G/L Account to Accruals Account
ACCRBD	Accruals/Deferrals Master Data - Basic Data
ACCRCUST	Accrual/Deferral Profile
ACCRCUST_TXT	Accruals/Deferrals Customizing Text
ACCRFI	Accruals/Deferrals Master Data FI/CO Account Assignment
ACCRPOST	Accrual/deferral postings
ACCTIT	Compressed Data from FI/CO Document
ACE_SOP_HRFI	Accrual Engine: Assignment for HR Data Transfer
ACE_SOP_INDTYPE	Type of Index Used for Award Program
ACE_SOP_SCRT_FRF	Hypothetical Forfeiture Rates for Simulation
ADMI_FIDOC	Archive Management for FI_DOCUMNT Object
ADMI_FIDOQ	Enhancement to Archive Mgt. for FI_DOCUMNT Object
ADRCITYCCS	Division-Dependent Data for City
ADRCITYKON	Franch. Contracts for City
ADRSTRTCCS	Division-Dependent Data for Street
ADRSTRTKON	Franchise Contracts for Street
AFRV	Confirmation pool
AFRV_DEL	Backup Copy for Confirmation Pool
AFVC	Operation within an order
AGKO	Cleared Accounts
AKKP	Documentary Payment Guarantee: Fin.Doc.Master - Header Data
ANEA	Asset Line Items for Proportional Values
ANEK	Document Header Asset Posting
ANEP	Asset Line Items
ANEV	Asset downpymt settlement
ANIA	Depr. simulation for invest. projects
ANLA	Asset Master Record Segment
ANLB	Depreciation terms
ANLBZA	Time-Dependent Depreciation Terms
ANLBZW	Asset-specific base values
ANLC	Asset Value Fields
ANLE	Asset Origin by Line Item
ANLH	Main asset number
ANLI	Link table for investment measure -> AuC
ANLK	Asset Origin by Cost Element
ANLP	Asset Periodic Values
ANLQ	Period values from dep. posting run per posting level
ANLT	Asset Texts
ANLU	Asset Master Record: User Fields
ANLV	Insurance data
ANLW	Insurable values (year dependent)
ANLX	Asset Master Record Segment
ANLZ	Time-Dependent Asset Allocations
APERB_ITEMS	Log Table for Dep. Areas Posted Directly to FI
APERB_PROT	Log Table for Periodic Posting
ARCH_FKKKO	FI-CA doc: Header-oriented doc index for archive
ARCH_FKKOP	FI-CA doc: Header-oriented doc index for archive
ARC_IDB_IT	Archive-Indextable for JV_BILLING
ARC_IDJ_IT	Archive-Indextable for JV_OBJECT
ARC_IDX_AT	Index table for ACCTIT/ACCTHD/ACCTCR archives
ARC_IDX_IT	Archive index table for FI-SL line items
ARC_IPC_IT	Archive index table for FI-SL line items
ARIX_BKPF	FI_DOCUMNT: Header-Oriented Document Index for Archive
ARIX_BSAD	FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts
ARIX_BSAK	FI_DOCUMNT: Line-Oriented Indx for Archiving Vendor Accounts
ARIX_BSAS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARIX_BSIS	FI_DOCUMNT: Line-Oriented Index for Archiving G/L Accounts
ARJ_1A101	ARGENTINA: Legal rep.historical data for the daily reports
ASSOB	Assignment Objects
AT10B	Treasury: Customizing for Valuation
AT14	Status Transfers
AT16B	Treasury: Settings for mirror transaction types
AT200	Rules for Determining a Tax Indicator
AT210	Rules for Determining a Taxes for CFM postings
AT32	Control indicators for financial mathematic calculations
AT70	Hedging Relevance of Currencies
AT80	Treasury: Correspondence Control MM, FX, DE, SE
ATAFS_SIGNATORY	Annual Financial Statement Austria Signatory information
ATARCHIVE00	Archiving: Minimum retention period per company code
ATCVC2	CRM: Assign General Valuation Class to Product Type
ATPRA	Treasury: Clearing Account for Payment Requests
ATRELE1	Transaction release: Release procedure
ATRELE2	Transaction release: Release procedure for detail parameters
AUAA	Settlement Document: Receiver Segment
AUAV	Document Segment: Transactions
AUBSI	Worklist for PO (Follow-on Document Generation)
AUFI	Allocation Table, Document Sub-item, Stores
AUFK	Order master data
AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUVZ	Distribution Center
AVIK	Payment Advice Header
AVIP	Payment Advice Line Item
AVIR	Payment Advice Subitem
AVIT	Advice Header: User-Definable Text
B046	CoCode, Blocking reason: Price
B048	CoCode, Vendor
B049	Company code
B120	Condition tables for Output Nota Fiscal
B172	Company Code/Invoicing
B173	Company Code/Payer
B300	CoCode/Partner Type
B407	Commission Settlement for Company Code
BASE_TYPE_IT	Assign Base Amount Type
BBP_ATTR_LOCBIN	EBP Backup Table for Unconverted Locations
BBP_COMPCODE_FAV	User-Specific Favorites for Permitted Company Codes
BBP_PCACC	Procurement Card: Accounting Data
BBP_PCIAC	Accounting Data for Procurement Card Company
BBP_PCMAS	Procurement Card Master Data
BBP_PCMOD	Procurement Card: Modified Statement Data
BBP_PDBEI	Backend Specific Item Data
BBP_PLANT_FAV	User-Specific Favorites for Permitted Plants
BBP_RBKP	Document Header: Invoice Receipt
BBP_RET_BLK	DPP EOP Table
BBP_STD_T001	Local Company Data For Standalone Scenario
BBP_STORAGE_FAV	User-Specific Favorites for Permitted Storage Locations
BBP_USR01	Internet user data
BCKKLFAZ01	Backup for Facilities
BCKTCAT_FLOW	BACKUP: Flow Table of Capital Actions
BCKTERT_FLOW	BACKUP: Flow Table for Executable Rights
BCKTLVT_VAL_FLOW	Backup: Treasury: Valuation Flow
BCKTRLET_LOAN_FL	Treasury: Loans Transferred
BCKTRLT_DERIVFLO	Treasury: Flows for Derived Business Transactions
BCKTRLT_FLOW	Treasury Ledger Flows
BCKTRLT_POSITION	Backup: Treasury Ledger Position
BCKVTBFHAPO	Backup: Transaction Flows
BCKVWBEPI	Backup: Flow data - Position/Actual
BCKVWBEPP	BACKUP: Flow data - Position/Planned
BCKVWBWKM	BACKUP: Flow table for corporate actions
BCKVWORDE	BACKUP: Order data
BCKVWVORTR	BACKUP: Carryover totals - securities
BCKVWZUORD	BACKUP: SEC assignment table for restraints on disposal
BCKVZZKOPO	BACKUP: Condition Item Table
BCONT	Business Partner Contact
BEL_JOURNAL	Belgium : Sales/Purchase Journal Period Balances
BFIT_A	FI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0	FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_A	FI Subsequent BA/PC Adjustment: Customer Items
BFOD_AB	FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_A	FI subsequent BA/PC adjustment: Vendor items
BFOK_AB	FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RA	Versions for Resetting Cleared Items
BIW_TRANSF_UPD	BW Delta: Transfer Table for Bill Data to FI-CA
BKDF	Document Header Supplement for Recurring Entry
BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKORM	Accounting Correspondence Requests
BKORR	Accounting correspondence requests
BKPF	Accounting Document Header
BKPF_ADD	Accounting Document Header
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BP1040	Business partner: Reporting data in company code
BP1060	OBSOLETE: Business Partner: Company Code Control Data
BP1070	Do Not Use! Liability Risks for Business Partner
BSACC_HIST_GRP	Account Groups for Account History
BSACC_HIST_GRPT	Account Groups for Account History
BSACC_HIST_TA	Account History: Transaction Types Used
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSBM	Document Valuation Fields
BSBMT	Text for Valuation Adjustment or Deductible per Item
BSBW	Document Valuation Fields
BSEC	One-Time Account Data Document Segment
BSED	Bill of Exchange Fields Document Segment
BSEG	Accounting Document Segment
BSEGC	Document: Data on Payment Card Payments
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BSEG_CONV_TRG	BSEG, BSET & BSED Conversion Trigger
BSES	Document Control Data (Obsolete)
BSET	Tax Data Document Segment
BSE_CLR	Additional Data for Document Segment: Clearing Information
BSE_CLR_ASGMT	Doc. Segment Add. Data: Clearing Info with Acct Assignment
BSIA	Archive Index for FI Documents (Outdated! See ARCH_IDX)
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIP	Index for Vendor Validation of Double Documents
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
BSIW	Index table for customer bills of exchange used
BSIX	Index table for customer bills of exchange used
BSPL	Split Posting Procedures
BVOR	Intercompany posting procedures
BWFIAA_AEDAT_AB	FIAA-BW: Modified Valuation Area Data for Delta Upload
BWFIAA_AEDAT_AS	FIAA-BW: New and Modified Master Records for Delta Upload
BWFIAA_AEDAT_TR	FIAA-BW: New and Modified Transactions for Delta Upload
BWFI_AEDA2	BW FI: Log Table for Changed Transaction Figures
BWFI_AEDA3	BW FI: Log Table for Changed Credit Management Data
BWFI_AEDAT	BW FI: Log Table for Changed FI Documents