SI_T001 SAP (Company codes) Structure details
Dictionary Type: Structure
Description: Company codes
Description: Company codes
Structure field list including key, data, relationships and ABAP select examples
SI_T001 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Company codes" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_SI_T001 TYPE SI_T001.
The SI_T001 table consists of various fields, each holding specific information or linking keys about Company codes data available in SAP. These include FDBUK (Cash Management and Forecast Company Code), XFDIS (Indicator: Cash Management activated?), XVALV (Indicator: Propose current date as value date ?), XSKFN (Indicator: Discount base amount is the net value).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP SI_T001 structure 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 |
| BUVAR | Company Code Variant (Screen) | BUVAR | CHAR | 1 | BUVAR | ||||
| FDBUK | Cash Management and Forecast Company Code | FDBUK | CHAR | 4 | T001 | BUKRS | |||
| XFDIS | Indicator: Cash Management activated? | XFDIS | CHAR | 1 | XFELD | ||||
| XVALV | Indicator: Propose current date as value date ? | XVALV | CHAR | 1 | XFELD | ||||
| XSKFN | Indicator: Discount base amount is the net value | XSKFN | CHAR | 1 | XFELD | ||||
| KKBER | Credit control area | KKBER | CHAR | 4 | T014 | KKBER | KKB | ||
| XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | CHAR | 1 | XFELD | ||||
| MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | CHAR | 4 | T004R | MREGL | |||
| XGSBE | Indicator: Business area financial statements required? | XGSBE | CHAR | 1 | XFELD | ||||
| XGJRV | Indicator: Propose fiscal year ? | XGJRV | CHAR | 1 | XFELD | ||||
| XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | XFELD | ||||
| XPROD | Indicator: Productive company code? | XPROD_001 | CHAR | 1 | XFELD | ||||
| XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | XFELD | ||||
| XJVAA | Indicator: JVA Active | JV_ACTIVE | CHAR | 1 | XFELD | ||||
| XVVWA | Indicator: Financial Assets Management active | XVVWA | CHAR | 1 | XFELD | ||||
| XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | CHAR | 1 | XFELD | ||||
| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | CHAR | 1 | XFELD | ||||
| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | CHAR | 1 | XFELD | ||||
| XEXTB | Indicator: Company code is in another system | XEXTB | CHAR | 1 | XFELD | ||||
| EBUKR | Original Key of the Company Code | EBUKR_001 | CHAR | 4 | EBUKR | ||||
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | T004 | KTOPL | |||
| UMKRS | Sales/Purchases Tax Group | UMKRS | CHAR | 4 | T007F | UMKRS | FI_UMKRS_COLL | ||
| BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | T001O | BUKRS_GLOB | |||
| FSTVA | Field Status Variant | FSTVA | CHAR | 4 | T004V | FSTVA | |||
| OPVAR | Posting Period Variant | OPVAR | CHAR | 4 | T010O | OPVAR | |||
| XCOVR | Indicator: hedge request active | XCOVR | CHAR | 1 | XFELD | ||||
| TXKRS | Foreign Currency Translation for Tax Items | TXKRS | CHAR | 1 | TXKRS | ||||
| WFVAR | Workflow variant | WFVAR | CHAR | 4 | VBWF01 | WFVAR | |||
| XBBBF | G/L account authorization check in inventory management | XBBBF | CHAR | 1 | XFELD | ||||
| XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | CHAR | 1 | XFELD | ||||
| XBBBA | G/L account authorization check in purchase requisitions | XBBBA | CHAR | 1 | XFELD | ||||
| XBBKO | G/L account authorization check in contracts | XBBKO | CHAR | 1 | XFELD | ||||
| XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | CHAR | 1 | XFELD | ||||
| MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | CHAR | 2 | Assigned to domain | MWSKZ | |||
| MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | CHAR | 2 | Assigned to domain | MWSKZ | |||
| IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | CHAR | 1 | IMPDATEN | ||||
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | CHAR | 1 | XFELD | ||||
| XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | CHAR | 1 | XFELD | ||||
| WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
| PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | CHAR | 1 | PP_PDATE | ||||
| INFMT | Inflation Method | J_1AINFME_ | CHAR | 4 | J_1AINFMET | ALPHA | J_1AINFMET | ||
| FSTVARE | Funds reservation field status var. | FSTVARE | CHAR | 4 | TREV | FSTVARE | |||
| KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | KOPIM | ||||
| DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | DKWEG | ||||
| OFFSACCT | Method for offsetting account determination | GOFFSACCT | NUMC | 1 | GPACCT | ||||
| BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | CHAR | 2 | TGSB_CUS | BAPOVAR | |||
| XCOS | Cost of sales accounting status | XCOS | CHAR | 1 | XCOS | ||||
| XCESSION | Accounts Receivable Pledging Active | X_CESSION | CHAR | 1 | XFELD | ||||
| XSPLT | Enable Amount Split | BSPLT | CHAR | 1 | XFELD | ||||
| SURCCM | Surcharge Calculation Method | J_1ISURC | CHAR | 1 | J_1ISURC | ||||
| DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | CHAR | 2 | T003 | BLART | |||
| DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | CHAR | 2 | T003 | BLART | |||
| DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | CHAR | 2 | T003 | BLART | |||
| DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 2 | T003 | BLART | |||
| DTAXR | Deferred Tax Rule | DTAXR | CHAR | 4 | T007DT | DTAXR | |||
| XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | CHAR | 1 | XFELD | ||||
| PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | CHAR | 1 | XFELD | ||||
| XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure SI_T001 using ABAP code?
As SI_T001 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on SI_T001 as there is no data to select.How to access SAP table SI_T001
Within an ECC or HANA version of SAP you can also view further information about SI_T001 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects