SAP TABLES | Financial Accounting(FI) SAP FI

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





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 Company Code
BUTXTBUTXTCHAR25 Name of Company Code or Company
ORT01ORT01CHAR25 City
LAND1LAND1CHAR3 T005Country Key
WAERSWAERSCUKY5 TCURCCurrency Key
SPRASSPRASLANG1 T002Language KeyISOLA
KTOPLKTOPLCHAR4 T004Chart of Accounts
WAABWWAABW_001NUMC2 Maximum exchange rate deviation in percent
PERIVPERIVCHAR2 T009Fiscal Year Variant
KOKFIKOKFICHAR1 Allocation Indicator
RCOMPRCOMP_DCHAR6 T880CompanyALPHA
ADRNRADRNRCHAR10
*
AddressALPHA
STCEGSTCEGCHAR20 VAT Registration Number
FIKRSFIKRSCHAR4 FM01Financial Management Area
XFMCOXFMCOCHAR1 Indicator: Project Cash Management active?
XFMCBXFMCBCHAR1 Indicator: Cash budget management active
XFMCAXFMCACHAR1 Activate Update in Funds Management
TXJCDTXJCD_NSTXCHAR15
*
Jurisdiction for tax calculation - tax jurisdiction code
FMHRDATEFM_HRDATEDATS8 Funds center can be assigned to an account in HR from
.INCLUDESI_T001 Company codes
BUVARBUVARCHAR1 Company Code Variant (Screen)
FDBUKFDBUKCHAR4 T001Cash Management and Forecast Company Code
XFDISXFDISCHAR1 Indicator: Cash Management activated?
XVALVXVALVCHAR1 Indicator: Propose current date as value date ?
XSKFNXSKFNCHAR1 Indicator: Discount base amount is the net value
KKBERKKBERCHAR4 T014Credit control area
XMWSNXMWSNCHAR1 Indicator: Base amount for tax is net of discount ?
MREGLMREGLCHAR4 T004RRules for Copying from the Sample Account for G/L Accounts
XGSBEXGSBECHAR1 Indicator: Business area financial statements required?
XGJRVXGJRVCHAR1 Indicator: Propose fiscal year ?
XKDFTXKDFTCHAR1 Indicator: Post translations for exchange rate differences ?
XPRODXPROD_001CHAR1 Indicator: Productive company code?
XEINKXEINKCHAR1 Indicator: Purchase Account Processing is Active
XJVAAJV_ACTIVECHAR1 Indicator: JVA Active
XVVWAXVVWACHAR1 Indicator: Financial Assets Management active
XSLTAXSLTACHAR1 Indicator: No ex.rate difference when clearing in local crcy
XFDMMXFDMMCHAR1 Indicator: Updating MM in Cash Mgmt/Forecast activated?
XFDSDXFDSDCHAR1 Indicator: Updating SD in Cash Mgmt/Forecast activated?


XEXTBXEXTBCHAR1 Indicator: Company code is in another system
EBUKREBUKR_001CHAR4 Original Key of the Company Code
KTOP2KTOP2CHAR4 T004Chart of Accounts According to Country Legislation
UMKRSUMKRSCHAR4 T007FSales/Purchases Tax Group
BUKRS_GLOBBUKRS_GLOBCHAR6 T001OName of global company code
FSTVAFSTVACHAR4 T004VField Status Variant
OPVAROPVARCHAR4 T010OPosting Period Variant
XCOVRXCOVRCHAR1 Indicator: hedge request active
TXKRSTXKRSCHAR1 Foreign Currency Translation for Tax Items
WFVARWFVARCHAR4 VBWF01Workflow variant
XBBBFXBBBFCHAR1 G/L account authorization check in inventory management
XBBBEXBBBECHAR1 G/L account authorization check in PO/scheduling agreement
XBBBAXBBBACHAR1 G/L account authorization check in purchase requisitions
XBBKOXBBKOCHAR1 G/L account authorization check in contracts
XSTDTXSTDT_001CHAR1 Indicator: Document date as the basis for tax determination
MWSKVMWSKZ_NSTVCHAR2
*
Input Tax Code for Non-Taxable Transactions
MWSKAMWSKZ_NSTACHAR2
*
Output Tax Code for Non-Taxable Transactions
IMPDAIMPDATENCHAR1 Foreign Trade: Import Data Control in MM Purchase Orders
XNEGPXNEGP_ACTCHAR1 Indicator: Negative Postings Permitted
XKKBIXKKBICHAR1 Indicator: Can credit control area be overwritten?
WT_NEWWTWT_NEWWTCHAR1 Indicator: Extended withholding tax active
PP_PDATEPP_PDATECHAR1 Procedure for Setting the Posting Date
INFMTJ_1AINFME_CHAR4 J_1AINFMETInflation MethodALPHA
FSTVAREFSTVARECHAR4 TREVFunds reservation field status var.
KOPIMKOPIMCHAR1 Foreign trade: Import data copying control for GR
DKWEGDKWEGCHAR1 Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt
OFFSACCTGOFFSACCTNUMC1 Method for offsetting account determination
BAPOVARBAPOVARCHAR2 TGSB_CUSAdditional settings variant for bus.area financial statemnts
XCOSXCOSCHAR1 Cost of sales accounting status
XCESSIONX_CESSIONCHAR1 Accounts Receivable Pledging Active
XSPLTBSPLTCHAR1 Enable Amount Split
SURCCMJ_1ISURCCHAR1 Surcharge Calculation Method
DTPROVJ_1IPROVCHAR2 T003Document Type for Provisions for Taxes on Services Received
DTAMTCJ_1IAMTCCHAR2 T003Document Type for Journal Voucher (Amount Correction)
DTTAXCJ_1ITAXCCHAR2 T003Document Type for Journal Voucher (Tax Code Correction)
DTTDSPJ_1ITDSTYPCHAR2 T003Document Type for Remittance Challans
DTAXRDTAXRCHAR4 T007DTDeferred Tax Rule
XVATDATEXVATDATECHAR1 Tax Reporting Date Active in Documents
PST_PER_VARFAGL_POST_PER_VARCHAR1 Manage Variant of Posting Period for Company Code/Ledger


XBBSC/SRMERP/XBBSCCHAR1 G/L account authorization check in shopping cart
.APPENDFMT001 Additional Customizing for Funds Management
FM_DERIVE_ACCFM_DERIVE_ACCCHAR1 Activate Account Assignment Derivation in Funds Management



Key field
Non-key field