SMOT001 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of SMOT001 in SAP.
- Table description : Company Codes
- Module : CRM-MSA
- Parent Module : CRM
- Package : SMO3
- Software Component : BBPCRM
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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.
SAP SMOT001 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| SFAT001 | Global Unique Identifier | SMO_GUID | SMO_GUID |
| BUKRS | Company code | SMO3BUKRS | SMO3BUKRS |
| BUTXT | Name of the company code or company | SMO3BUTXT | TEXT25 |
| ORT01 | City | ORT01 | TEXT25 |
| LAND1 | Country Key | LAND1 | LAND1 |
| WAERS | Currency key | SMO3WAERS | WAERS |
| SPRAS | Language | SMO_LANGU | SMO_LANGU |
| KTOPL | Chart of accounts | SMO3KTOPL | SMO3KTOPL |
| BUVAR | Company code variant (screen) | SMO3BUVAR | SMO3BUVAR |
| FDBUK | Cash management and forecast company code | SMO3FDBUK | SMO3BUKRS |
| XFDIS | Indicator: Cash Management activated ? | SMO3XFDIS | XFELD |
| WAABW | Maximum exchange rate deviation in percent | SMO3WAABW | NUM02 |
| XVALV | Indicator: Propose current date as value date ? | SMO3XVALV | XFELD |
| XSKFN | Indicator: Discount base amount is the net value | SMO3XSKFN | XFELD |
| KKBER | Credit control area | SMO3KKBER | SMO3KKBER |
| XMWSN | Indicator: Base amount for tax is net of discount ? | SMO3XMWSN | XFELD |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| KOKFI | Allocation indicator | SMO3KOKFI | SMO3KOKFI |
| MREGL | Rules for copying from the sample account for G/L accounts | SMO3MREGL | SMO3MREGL |
| XGSBE | Indicator: Business area financial statements required? | SMO3XGSBE | XFELD |
| XGJRV | Indicator: Propose fiscal year ? | SMO3XGJRV | XFELD |
| XKDFT | Indicator: Post translations for exchange rate differences ? | SMO3XKDFT | XFELD |
| RCOMP | Company | SMO3RCOMP | SMO3RCOMP |
| XPROD | Indicator: Productive company code ? | SMO3XPROD | XFELD |
| ADRNR | Address | ADRNR | ADRNR |
| XEINK | Indicator: Purchase account processing is active | SMO3XEINK | XFELD |
| STCEG | VAT registration number | SMO3STCEG | SMO3STCEG |
| XJVAA | Indicator: JVA active | SMO3JV_AC | XFELD |
| XVVWA | Indicator: Financial Assets Management active | SMO3XVVWA | XFELD |
| XSLTA | Indicator: No ex.rate difference when clearing in local crcy | SMO3XSLTA | XFELD |
| FIKRS | Financial management area | SMO3FIKRS | SMO3FIKRS |
| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | SMO3XFDMM | XFELD |
| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | SMO3XFDSD | XFELD |
| XEXTB | Indicator: Company code is in another system | SMO3XEXTB | XFELD |
| EBUKR | Original key of the company code | SMO3EBUKR | SMO3EBUKR |
| KTOP2 | Chart of accounts according to country legislation | SMO3KTOP2 | SMO3KTOPL |
| UMKRS | Taxes on sales/purchases group | SMO3UMKRS | SMO3UMKRS |
| BUKRS_GLOB | Name of global company code | SMO3BUKRS1 | SMO3BUKRS1 |
| FSTVA | Field status variant | SMO3FSTVA | SMO3FSTVA |
| OPVAR | Posting period variant | SMO3OPVAR | SMO3OPVAR |
| XFMCO | Indicator: Project Cash Management active? | SMO3XFMCO | XFELD |
| XCOVR | Indicator: hedge request active | SMO3XCOVR | XFELD |
| TXKRS | Foreign currency translation for tax items | SMO3TXKRS | SMO3TXKRS |
| WFVAR | Workflow variant | SMO3WFVAR | SMO3WFVAR |
| XFMCB | Indicator: Cash budget management active | SMO3XFMCB | XFELD |
| XFMCA | Indicator: Funds Management active | SMO3XFMCA | XFELD |
| XBBBF | G/L account authorization check in inventory management | SMO3XBBBF | XFELD |
| XBBBE | G/L account authorization check in PO/scheduling agreement | SMO3XBBBE | XFELD |
| XBBBA | G/L account authorization check in purchase requisitions | SMO3XBBBA | XFELD |
| XBBKO | G/L account authorization check in contracts | SMO3XBBKO | XFELD |
| XSTDT | Indicator: Document date as the basis for tax determination | SMO3XSTDT | XFELD |
| MWSKV | Input tax code for non-taxable transactions | SMO3MWSKZ2 | SMO3MWSKZ |
| MWSKA | Output tax code for non-taxable transactions | SMO3MWSKZ1 | SMO3MWSKZ |
| IMPDA | Foreign trade: Control import data in MM purchase orders | SMO3IMPDA | SMO3IMPDA |
| TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | SMO3TXJCD1 | SMO3TXJCD |
| FMHRDATE | Date for activation of Funds Management-HR integration | SMO3FM_HR | DATUM |
| XNEGP | Indicator: Negative postings allowed | SMO3XNEGP | XFELD |
| .INCLUDE | Communication Fields for Mobile Sales/Service | ||
| TR_USER | Transaction User | SMO_TR_USR | SMO_TR_USR |
| TR_ID | Transaction Identifier | SMO_TR_ID | SMO_TR_ID |
| TR_STATUS | Status of Transaction | SMO_TR_STS | SMO_TR_STS |
| TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | TZNTSTMPS |
| DELETED | Mobile Sales Deleted | SMO_DELETD | SMO_DELETD |
| TR_ROOTID | Identifier of BDoc Root object | SMO_RTGUID | SMO_GUID |
SMOT001 related tables
| Table | Note |
|---|---|
| J_7LC02 | REA Company Codes: Common Company Codes |
| TFK001GB | Company Codes for Company Code Groups |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| T5DP4 | Assignment PAISY Company - Superordinate Company |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| BBP_COMPCODE_FAV | User-Specific Favorites for Permitted Company Codes |
| CMM_LREV_CCODE | Revaluation of Logistics Documents: Active Company Codes |
| CNV_10992_T001 | Company codes (before the conversion) |
| CNV_20000_PERIV | Participating fiscal year variants and company codes |
| CNV_20110_CCODE | Pre-analysis of mapping for CoA - company codes |
| CNV_20200_DBBLG | Accounting documents in table BKDF in relevant company codes |
| CNV_20200_T001 | Original settings of company codes |
| CNV_20200_T001AD | Original settings of company codes (additional fields) |
| FDM_COLL_CCOLOAD | Company Codes for which Initial Load Performed |
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