RCOMP_D Field in SAP | Company Data Element using tables

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

Data Element : RCOMP_D
Description : Company
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 RCOMP_D Field

Table	Note
ARC_IDX_IT	Archive index table for FI-SL line items
ARC_IPC_IT	Archive index table for FI-SL line items
CF050	Balance sheet/P&L (FI/FILC)
CNV_20100_T001	CNV backup copy for T001
CNV_20200_T001AD	Original settings of company codes (additional fields)
CNV_20200_T880	Original list of companies
CNV_20305_T001	backup table of T001 (certain fields only)
ECMCA	SAP Cons.: Journal Entry Table (Actual)
ECMCO	SAP Cons.: Object Table Assignment Fields (Object/Partner)
ECMCT	SAP Cons.: Totals Table
FAGL_BW_LOG_TOTL	FI-GL: Log for BW Extraction: Totals Records
FAGL_QUEUE_LOG	Log of Delta Queue for Error Analysis
FBICRC001A	ICRC: Open Items GL Accounts: Documents
FBICRC001O	ICRC: Open Items GL Accounts: Object table 1
FBICRC001P	Not in use
FBICRC001T	ICRC: Open Items GL Accounts: Totals
FBICRC002A	ICRC: GL Accounts: Documents
FBICRC002O	ICRC: GL Accounts: Object table 1
FBICRC002P	Not in use
FBICRC002T	ICRC: GL Accounts: Totals
FBICRC003A	ICRC: Open Items Customers/Vendors: Documents
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1
FBICRC003P	Not in use
FBICRC003T	ICRC: Open Items Customers/Vendors: Totals
FBICRC01010	Reconciliation Processes: Attributes per Company
FBICRC01020	Not in use
FBICRC01021	Not in use
FBICRC01025	Not in use
FBICRC01026	Not in use
FBICRC01027	Reconciliation: Current Status per Company
FBICRC01028	Reconciliation Process 003: Lock Table for Company Pairs
FBICRC01040	IC Reconciliation: Current Status per Company
FBICRC01045	IC Reconciliation: Lock Table for Company Pairs
FBICRC01050	Differences per Company Pair and Display Category
FBICRC_C_CONF	ICR: Customizing Table for Assign Confirm Dialog
FBICRC_C_OV	ICR: Overview Chart with Single Company Displayed
FILCA	FI-LC: Actual journal entry table with 2 object tables
FILCO	FI-LC: Acct assign.fields (Object-TrPartner) for table FILCT
FILCP	FI-LC: Plan line items for object table
FILCT	FI-LC: Global totals table with 2 object tables
FMFG_SAV_GLIDXA	Saved GLIDXA data for docs excluded from SL Repost for 600
FSBPCC_T880	Company with Description
GGREFA	Example for Global FI-SL Line Items (Actual)
GGREFO	Example for Global Object Table 1 (Object/Partner)
GGREFP	Example for Global FI-SL Line Items (Plan)
GGREFT	Example for Global FI-SL Summary Table
GLIDXA	Index to Find FI-SL Documents Based on AWKEY
GLIDXC	Line Item Index for FI-SL Global Company
GLOO2	Object Table for GLT02: Global
GLP2	Global Special Purpose Ledger Plan Line Item Table
GLPO2	Plan Line Items for Object Table Global
GLS2	Global logical Consolidation line items
GLSO2	FI-SL Table with Objects, Structure corresponds to GLS2
GLT2	Consolidation totals table
GLTO2	FI-SL Table with Objects, Structure Corresponds to GLT2
ICRCA	ICRC: Items to be Reconciled
ICRCLOG	ICRC: Log Numbers of Automatic Reconciliation
ICRCS	ICRC: Status of Data Procurement
ICRCU	ICRC: Potentially Differing Document Groups
ICRCZ	ICRC: Reconciled, Completed Items
IMCC	IM Summarization: Characteristics that are master data
IMCEM	IM Summarization: Measures
IMCEMT	IM Summarization: Texts for measures
IMCER	IM Summarization: Appropriation requests
IMCERT	IM Summarization: Texts for appropriation requests
IMPR	Investment Program Positions
SMFISL	Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)
T001	Company Codes
T001C	Valid Posting Periods for Global Companies
T807R	FI-SL Rollup: History of Executions
T850	Company data for Consolidation
T850D	Assignment of business segment
T850I	Version-dependent assignment: Company/data import + validtn
T850K	Company correspondence data
T850S	Tax rates
T853	Company status
T863B	Report groups
T868	Elimination of IC profit and loss
T870	Consolidation method assignment
T871	Changes in investee equity
T873	Hidden reserves
T874	Elimination of hidden reserves
T880	Global Company Data (for KONS Ledger)
T880B	Valuation methods
T880G	Consolidation companies
T882C	Global Company-Ledger Assignment in FI-SL
T886C	Activity/Ledger/Company Information
T887C	Activity/Ledger/Company Information
T891C	Validation for Special Purpose Ledger / Global Company
T892C	Substitution for Special Purpose Ledger / Global Company
T895C	Global Fiscal Year-Dependent Version Parameters
TAI11	Group shares in Inv. Program Info System
TBKKC_BUKRS	BCA Locally Duplicated Values for Corresponding FI
TFIN010	Consolidation Unit Integration
TFMIG02	Allocation: Company -> Consolidation Unit
TICRC1	RFC Destination and Contact Person in Company
TICRC_CNUM	ICRC: Company IDs in External Systems
TSTGC	Consolidation test data