T001 SAP (Company Codes) Table details

Dictionary Type: Table
Description: Company Codes




ABAP Code to SELECT data from T001
Related tables to T001
Access table T001




Table field list including key, data, relationships and ABAP select examples

T001 is a standard SAP Table which is used to store Company Codes data and is available within R/3 SAP systems depending on the version and release level.

The T001 table consists of various fields, each holding specific information or linking keys about Company Codes data available in SAP. These include BUKRS (Company Code), BUTXT (Name of Company Code or Company), ORT01 (City), LAND1 (Country Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP T001 table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
BUTXTName of Company Code or Company BUTXTCHAR25TEXT25
ORT01City ORT01CHAR25TEXT25
LAND1Country Key LAND1CHAR3T005LAND1LND
WAERSCurrency Key WAERSCUKY5TCURCWAERSFWS
SPRASLanguage Key SPRASLANG1T002ISOLASPRASSPRH_T002
KTOPLChart of Accounts KTOPLCHAR4T004KTOPLKPLC_KTOPL
WAABWMaximum exchange rate deviation in percent WAABW_001NUMC2NUM02
PERIVFiscal Year Variant PERIVCHAR2T009PERIV
KOKFIAllocation Indicator KOKFICHAR1KOKFI
RCOMPCompany RCOMP_DCHAR6T880ALPHARCOMPGCC
ADRNRAddress ADRNRCHAR10Assigned to domainALPHAADRNR
STCEGVAT Registration Number STCEGCHAR20STCEG
FIKRSFinancial Management Area FIKRSCHAR4FM01FIKRSFIK
XFMCOIndicator: Project Cash Management active? XFMCOCHAR1XFELD
XFMCBIndicator: Cash budget management active XFMCBCHAR1XFELD
XFMCAActivate Update in Funds Management XFMCACHAR1XFELD
TXJCDJurisdiction for tax calculation - tax jurisdiction code TXJCD_NSTXCHAR15Assigned to domainTXJCD
FMHRDATEFunds center can be assigned to an account in HR from FM_HRDATEDATS8DATUM
BUVARCompany Code Variant (Screen) BUVARCHAR1BUVAR
FDBUKCash Management and Forecast Company Code FDBUKCHAR4T001BUKRS
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
XVALVIndicator: Propose current date as value date ? XVALVCHAR1XFELD
XSKFNIndicator: Discount base amount is the net value XSKFNCHAR1XFELD
KKBERCredit control area KKBERCHAR4T014KKBERKKB
XMWSNIndicator: Base amount for tax is net of discount ? XMWSNCHAR1XFELD
MREGLRules for Copying from the Sample Account for G/L Accounts MREGLCHAR4T004RMREGL
XGSBEIndicator: Business area financial statements required? XGSBECHAR1XFELD
XGJRVIndicator: Propose fiscal year ? XGJRVCHAR1XFELD
XKDFTIndicator: Post translations for exchange rate differences ? XKDFTCHAR1XFELD
XPRODIndicator: Productive company code? XPROD_001CHAR1XFELD
XEINKIndicator: Purchase Account Processing is Active XEINKCHAR1XFELD
XJVAAIndicator: JVA Active JV_ACTIVECHAR1XFELD
XVVWAIndicator: Financial Assets Management active XVVWACHAR1XFELD
XSLTAIndicator: No ex.rate difference when clearing in local crcy XSLTACHAR1XFELD
XFDMMIndicator: Updating MM in Cash Mgmt/Forecast activated? XFDMMCHAR1XFELD
XFDSDIndicator: Updating SD in Cash Mgmt/Forecast activated? XFDSDCHAR1XFELD
XEXTBIndicator: Company code is in another system XEXTBCHAR1XFELD
EBUKROriginal Key of the Company Code EBUKR_001CHAR4EBUKR
KTOP2Chart of Accounts According to Country Legislation KTOP2CHAR4T004KTOPL
UMKRSSales/Purchases Tax Group UMKRSCHAR4T007FUMKRSFI_UMKRS_COLL
BUKRS_GLOBName of global company code BUKRS_GLOBCHAR6T001OBUKRS_GLOB
FSTVAField Status Variant FSTVACHAR4T004VFSTVA
OPVARPosting Period Variant OPVARCHAR4T010OOPVAR
XCOVRIndicator: hedge request active XCOVRCHAR1XFELD
TXKRSForeign Currency Translation for Tax Items TXKRSCHAR1TXKRS
WFVARWorkflow variant WFVARCHAR4VBWF01WFVAR
XBBBFG/L account authorization check in inventory management XBBBFCHAR1XFELD
XBBBEG/L account authorization check in PO/scheduling agreement XBBBECHAR1XFELD
XBBBAG/L account authorization check in purchase requisitions XBBBACHAR1XFELD
XBBKOG/L account authorization check in contracts XBBKOCHAR1XFELD
XSTDTIndicator: Document date as the basis for tax determination XSTDT_001CHAR1XFELD
MWSKVInput Tax Code for Non-Taxable Transactions MWSKZ_NSTVCHAR2Assigned to domainMWSKZ
MWSKAOutput Tax Code for Non-Taxable Transactions MWSKZ_NSTACHAR2Assigned to domainMWSKZ
IMPDAForeign Trade: Import Data Control in MM Purchase Orders IMPDATENCHAR1IMPDATEN
XNEGPIndicator: Negative Postings Permitted XNEGP_ACTCHAR1XFELD
XKKBIIndicator: Can credit control area be overwritten? XKKBICHAR1XFELD
WT_NEWWTIndicator: Extended withholding tax active WT_NEWWTCHAR1XFELD
PP_PDATEProcedure for Setting the Posting Date PP_PDATECHAR1PP_PDATE
INFMTInflation Method J_1AINFME_CHAR4J_1AINFMETALPHAJ_1AINFMET
FSTVAREFunds reservation field status var. FSTVARECHAR4TREVFSTVARE
KOPIMForeign trade: Import data copying control for GR KOPIMCHAR1KOPIM
DKWEGForeign Trade: Screen ctrl of imp.data f. MM-goods rececipt DKWEGCHAR1DKWEG
OFFSACCTMethod for offsetting account determination GOFFSACCTNUMC1GPACCT
BAPOVARAdditional settings variant for bus.area financial statemnts BAPOVARCHAR2TGSB_CUSBAPOVAR
XCOSCost of sales accounting status XCOSCHAR1XCOS
XCESSIONAccounts Receivable Pledging Active X_CESSIONCHAR1XFELD
XSPLTEnable Amount Split BSPLTCHAR1XFELD
SURCCMSurcharge Calculation Method J_1ISURCCHAR1J_1ISURC
DTPROVDocument Type for Provisions for Taxes on Services Received J_1IPROVCHAR2T003BLART
DTAMTCDocument Type for Journal Voucher (Amount Correction) J_1IAMTCCHAR2T003BLART
DTTAXCDocument Type for Journal Voucher (Tax Code Correction) J_1ITAXCCHAR2T003BLART
DTTDSPDocument Type for Remittance Challans J_1ITDSTYPCHAR2T003BLART
DTAXRDeferred Tax Rule DTAXRCHAR4T007DTDTAXR
XVATDATETax Reporting Date Active in Documents XVATDATECHAR1XFELD
PST_PER_VARManage Variant of Posting Period for Company Code/Ledger FAGL_POST_PER_VARCHAR1XFELD
XBBSCG/L account authorization check in shopping cart /SRMERP/XBBSCCHAR1XFELD
.INCLU--AP 0
FM_DERIVE_ACCActivate Account Assignment Derivation in Funds Management FM_DERIVE_ACCCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table T001 using ABAP code

The following ABAP code Example will allow you to do a basic selection on T001 to SELECT all data from the table
DATA: WA_T001 TYPE T001.

SELECT SINGLE *
FROM T001
INTO CORRESPONDING FIELDS OF WA_T001
WHERE...

How to access SAP table T001

Within an ECC or HANA version of SAP you can also view further information about T001 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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