T001 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T001 in SAP.
- Table description : Company Codes
- Module : CRM
- Parent Module : CRM
- Package : FBZ
- 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 T001 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BUTXT | Name of Company Code or Company | BUTXT | TEXT25 |
| ORT01 | City | ORT01 | TEXT25 |
| LAND1 | Country Key | LAND1 | LAND1 |
| WAERS | Currency Key | WAERS | WAERS |
| SPRAS | Language Key | SPRAS | SPRAS |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
| BUVAR | Company Code Variant (Screen) | BUVAR | BUVAR |
| FDBUK | Cash Management and Forecast Company Code | FDBUK | BUKRS |
| XFDIS | Indicator: Cash Management activated? | XFDIS | XFELD |
| WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUM02 |
| XVALV | Indicator: Propose current date as value date ? | XVALV | XFELD |
| XSKFN | Indicator: Discount base amount is the net value | XSKFN | XFELD |
| KKBER | Credit control area | KKBER | KKBER |
| XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | XFELD |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| KOKFI | Allocation Indicator | KOKFI | KOKFI |
| MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | MREGL |
| XGSBE | Indicator: Business area financial statements required? | XGSBE | XFELD |
| XGJRV | Indicator: Propose fiscal year ? | XGJRV | XFELD |
| XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | XFELD |
| RCOMP | Company | RCOMP_D | RCOMP |
| XPROD | Indicator: Productive company code? | XPROD_001 | XFELD |
| ADRNR | Address | ADRNR | ADRNR |
| XEINK | Indicator: Purchase Account Processing is Active | XEINK | XFELD |
| STCEG | VAT Registration Number | STCEG | STCEG |
| XJVAA | Indicator: JVA Active | JV_ACTIVE | XFELD |
| XVVWA | Indicator: Financial Assets Management active | XVVWA | XFELD |
| XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | XFELD |
| FIKRS | Financial Management Area | FIKRS | FIKRS |
| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | XFELD |
| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | XFELD |
| XEXTB | Indicator: Company code is in another system | XEXTB | XFELD |
| EBUKR | Original Key of the Company Code | EBUKR_001 | EBUKR |
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | KTOPL |
| UMKRS | Sales/Purchases Tax Group | UMKRS | UMKRS |
| BUKRS_GLOB | Name of global company code | BUKRS_GLOB | BUKRS_GLOB |
| FSTVA | Field Status Variant | FSTVA | FSTVA |
| OPVAR | Posting Period Variant | OPVAR | OPVAR |
| XFMCO | Indicator: Project Cash Management active? | XFMCO | XFELD |
| XCOVR | Indicator: hedge request active | XCOVR | XFELD |
| TXKRS | Foreign Currency Translation for Tax Items | TXKRS | TXKRS |
| WFVAR | Workflow variant | WFVAR | WFVAR |
| XFMCB | Indicator: Cash budget management active | XFMCB | XFELD |
| XFMCA | Activate Update in Funds Management | XFMCA | XFELD |
| XBBBF | G/L account authorization check in inventory management | XBBBF | XFELD |
| XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | XFELD |
| XBBBA | G/L account authorization check in purchase requisitions | XBBBA | XFELD |
| XBBKO | G/L account authorization check in contracts | XBBKO | XFELD |
| XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | XFELD |
| MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | MWSKZ |
| MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | MWSKZ |
| IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | IMPDATEN |
| TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD_NSTX | TXJCD |
| FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATUM |
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | XFELD |
| XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | XFELD |
| WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | XFELD |
| PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | PP_PDATE |
| INFMT | Inflation Method | J_1AINFME_ | J_1AINFMET |
| FSTVARE | Funds reservation field status var. | FSTVARE | FSTVARE |
| KOPIM | Foreign trade: Import data copying control for GR | KOPIM | KOPIM |
| DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | DKWEG |
| OFFSACCT | Method for offsetting account determination | GOFFSACCT | GPACCT |
T001 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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