T001 SAP Company Codes Table and data
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.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T001 Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import
Display/Maintenance via SM30: Allowed
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
SAP T001 Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| BUKRS | BUKRS | CHAR | 4 | Company Code | ||
| BUTXT | BUTXT | CHAR | 25 | Name of Company Code or Company | ||
| ORT01 | ORT01 | CHAR | 25 | City | ||
| LAND1 | LAND1 | CHAR | 3 | T005 | Country Key | |
| WAERS | WAERS | CUKY | 5 | TCURC | Currency Key | |
| SPRAS | SPRAS | LANG | 1 | T002 | Language Key | ISOLA |
| KTOPL | KTOPL | CHAR | 4 | T004 | Chart of Accounts | |
| WAABW | WAABW_001 | NUMC | 2 | Maximum exchange rate deviation in percent | ||
| PERIV | PERIV | CHAR | 2 | T009 | Fiscal Year Variant | |
| KOKFI | KOKFI | CHAR | 1 | Allocation Indicator | ||
| RCOMP | RCOMP_D | CHAR | 6 | T880 | Company | ALPHA |
| ADRNR | ADRNR | CHAR | 10 |
* | Address | ALPHA |
| STCEG | STCEG | CHAR | 20 | VAT Registration Number | ||
| FIKRS | FIKRS | CHAR | 4 | FM01 | Financial Management Area | |
| XFMCO | XFMCO | CHAR | 1 | Indicator: Project Cash Management active? | ||
| XFMCB | XFMCB | CHAR | 1 | Indicator: Cash budget management active | ||
| XFMCA | XFMCA | CHAR | 1 | Activate Update in Funds Management | ||
| TXJCD | TXJCD_NSTX | CHAR | 15 |
* | Jurisdiction for tax calculation - tax jurisdiction code | |
| FMHRDATE | FM_HRDATE | DATS | 8 | Funds center can be assigned to an account in HR from | ||
| .INCLUDE | SI_T001 | Company codes | ||||
| BUVAR | BUVAR | CHAR | 1 | Company Code Variant (Screen) | ||
| FDBUK | FDBUK | CHAR | 4 | T001 | Cash Management and Forecast Company Code | |
| XFDIS | XFDIS | CHAR | 1 | Indicator: Cash Management activated? | ||
| XVALV | XVALV | CHAR | 1 | Indicator: Propose current date as value date ? | ||
| XSKFN | XSKFN | CHAR | 1 | Indicator: Discount base amount is the net value | ||
| KKBER | KKBER | CHAR | 4 | T014 | Credit control area | |
| XMWSN | XMWSN | CHAR | 1 | Indicator: Base amount for tax is net of discount ? | ||
| MREGL | MREGL | CHAR | 4 | T004R | Rules for Copying from the Sample Account for G/L Accounts | |
| XGSBE | XGSBE | CHAR | 1 | Indicator: Business area financial statements required? | ||
| XGJRV | XGJRV | CHAR | 1 | Indicator: Propose fiscal year ? | ||
| XKDFT | XKDFT | CHAR | 1 | Indicator: Post translations for exchange rate differences ? | ||
| XPROD | XPROD_001 | CHAR | 1 | Indicator: Productive company code? | ||
| XEINK | XEINK | CHAR | 1 | Indicator: Purchase Account Processing is Active | ||
| XJVAA | JV_ACTIVE | CHAR | 1 | Indicator: JVA Active | ||
| XVVWA | XVVWA | CHAR | 1 | Indicator: Financial Assets Management active | ||
| XSLTA | XSLTA | CHAR | 1 | Indicator: No ex.rate difference when clearing in local crcy | ||
| XFDMM | XFDMM | CHAR | 1 | Indicator: Updating MM in Cash Mgmt/Forecast activated? | ||
| XFDSD | XFDSD | CHAR | 1 | Indicator: Updating SD in Cash Mgmt/Forecast activated? | ||
| XEXTB | XEXTB | CHAR | 1 | Indicator: Company code is in another system | ||
| EBUKR | EBUKR_001 | CHAR | 4 | Original Key of the Company Code | ||
| KTOP2 | KTOP2 | CHAR | 4 | T004 | Chart of Accounts According to Country Legislation | |
| UMKRS | UMKRS | CHAR | 4 | T007F | Sales/Purchases Tax Group | |
| BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | T001O | Name of global company code | |
| FSTVA | FSTVA | CHAR | 4 | T004V | Field Status Variant | |
| OPVAR | OPVAR | CHAR | 4 | T010O | Posting Period Variant | |
| XCOVR | XCOVR | CHAR | 1 | Indicator: hedge request active | ||
| TXKRS | TXKRS | CHAR | 1 | Foreign Currency Translation for Tax Items | ||
| WFVAR | WFVAR | CHAR | 4 | VBWF01 | Workflow variant | |
| XBBBF | XBBBF | CHAR | 1 | G/L account authorization check in inventory management | ||
| XBBBE | XBBBE | CHAR | 1 | G/L account authorization check in PO/scheduling agreement | ||
| XBBBA | XBBBA | CHAR | 1 | G/L account authorization check in purchase requisitions | ||
| XBBKO | XBBKO | CHAR | 1 | G/L account authorization check in contracts | ||
| XSTDT | XSTDT_001 | CHAR | 1 | Indicator: Document date as the basis for tax determination | ||
| MWSKV | MWSKZ_NSTV | CHAR | 2 |
* | Input Tax Code for Non-Taxable Transactions | |
| MWSKA | MWSKZ_NSTA | CHAR | 2 |
* | Output Tax Code for Non-Taxable Transactions | |
| IMPDA | IMPDATEN | CHAR | 1 | Foreign Trade: Import Data Control in MM Purchase Orders | ||
| XNEGP | XNEGP_ACT | CHAR | 1 | Indicator: Negative Postings Permitted | ||
| XKKBI | XKKBI | CHAR | 1 | Indicator: Can credit control area be overwritten? | ||
| WT_NEWWT | WT_NEWWT | CHAR | 1 | Indicator: Extended withholding tax active | ||
| PP_PDATE | PP_PDATE | CHAR | 1 | Procedure for Setting the Posting Date | ||
| INFMT | J_1AINFME_ | CHAR | 4 | J_1AINFMET | Inflation Method | ALPHA |
| FSTVARE | FSTVARE | CHAR | 4 | TREV | Funds reservation field status var. | |
| KOPIM | KOPIM | CHAR | 1 | Foreign trade: Import data copying control for GR | ||
| DKWEG | DKWEG | CHAR | 1 | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | ||
| OFFSACCT | GOFFSACCT | NUMC | 1 | Method for offsetting account determination | ||
| BAPOVAR | BAPOVAR | CHAR | 2 | TGSB_CUS | Additional settings variant for bus.area financial statemnts | |
| XCOS | XCOS | CHAR | 1 | Cost of sales accounting status | ||
| XCESSION | X_CESSION | CHAR | 1 | Accounts Receivable Pledging Active | ||
| XSPLT | BSPLT | CHAR | 1 | Enable Amount Split | ||
| SURCCM | J_1ISURC | CHAR | 1 | Surcharge Calculation Method | ||
| DTPROV | J_1IPROV | CHAR | 2 | T003 | Document Type for Provisions for Taxes on Services Received | |
| DTAMTC | J_1IAMTC | CHAR | 2 | T003 | Document Type for Journal Voucher (Amount Correction) | |
| DTTAXC | J_1ITAXC | CHAR | 2 | T003 | Document Type for Journal Voucher (Tax Code Correction) | |
| DTTDSP | J_1ITDSTYP | CHAR | 2 | T003 | Document Type for Remittance Challans | |
| DTAXR | DTAXR | CHAR | 4 | T007DT | Deferred Tax Rule | |
| XVATDATE | XVATDATE | CHAR | 1 | Tax Reporting Date Active in Documents | ||
| PST_PER_VAR | FAGL_POST_PER_VAR | CHAR | 1 | Manage Variant of Posting Period for Company Code/Ledger | ||
| XBBSC | /SRMERP/XBBSC | CHAR | 1 | G/L account authorization check in shopping cart | ||
| .APPEND | FMT001 | Additional Customizing for Funds Management | ||||
| FM_DERIVE_ACC | FM_DERIVE_ACC | CHAR | 1 | Activate Account Assignment Derivation in Funds Management | ||
| Key field | |
| Non-key field |
