T001 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Company Codes data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for T001. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

T001 — Meta Data

Description: Company Codes
Main Category: FI
Sub Category: Financial Accounting
Table type: Transparent Table (TRANSP)

T001 — Table Structure, Fields(Columns) and Definitions

    Position Column Name Description Primary Key Data Type Length Check Table
    1 MANDT Client X CLNT 3 T000
    2 BUKRS Company Code X CHAR 4
    3 BUTXT Bank Posting Text CHAR 25
    4 ORT01 City CHAR 25
    5 LAND1 Country CHAR 3 T005
    6 WAERS Currency CUKY 5 TCURC
    7 SPRAS Language Key LANG 1 T002
    8 KTOPL Chart of Accounts CHAR 4 T004
    9 WAABW Maximum exchange rate deviation in percent NUMC 2
    10 PERIV Fi.Year Variant CHAR 2 T009
    11 KOKFI Allocation Indicator CHAR 1
    12 RCOMP Company ID of trading partner CHAR 6 T880
    13 ADRNR Address CHAR 10
    14 STCEG VAT registration number CHAR 20
    15 FIKRS FM Area CHAR 4 FM01
    16 XFMCO Indicator: Project Cash Management active? CHAR 1
    17 XFMCB Indicator: Cash budget management active CHAR 1
    18 XFMCA Indicator: Funds Management active CHAR 1
    19 TXJCD Jurisdiction for Tax Calculation - Tax Jurisdiction Code CHAR 15
    20 FMHRDATE Funds center can be assigned to an account in HR from DATS 8
    22 .INCLUDE 0
    23 BUVAR Company code variant (screen) CHAR 1
    24 FDBUK Cash Management and Forecast Company Code CHAR 4 T001
    25 XFDIS Indicator: Cash Management activated ? CHAR 1
    26 XVALV Indicator: Propose current date as value date ? CHAR 1
    27 XSKFN Indicator: Discount base amount is the net value CHAR 1
    28 KKBER Cred.contr.area CHAR 4 T014
    29 XMWSN General flag CHAR 1
    30 MREGL Rules for copying from the sample account for G/L accounts CHAR 4 T004R
    31 XGSBE Indicator: Business area balance sheets required ? CHAR 1
    32 XGJRV Indicator: Propose fiscal year ? CHAR 1
    33 XKDFT Indicator: Post translations for exchange rate differences ? CHAR 1
    34 XPROD Material Text CHAR 1
    35 XEINK Indicator: Purchase Account Processing is Active CHAR 1
    36 XJVAA Indicator: JVA Active CHAR 1
    37 XVVWA Indicator: Financial Assets Management active CHAR 1
    38 XSLTA Indicator: No ex.rate difference when clearing in local crcy CHAR 1
    39 XFDMM Indicator: Updating MM in Cash Mgmt/Forecast activated? CHAR 1
    40 XFDSD Indicator: Updating SD in Cash Mgmt/Forecast activated? CHAR 1
    41 XEXTB Indicator: Company code is in another system CHAR 1
    42 EBUKR Original key of the company code CHAR 4
    43 KTOP2 Chart of Accounts According to Country Legislation CHAR 4 T004
    44 UMKRS Sales/Purchases Tax Group CHAR 4 T007F
    45 BUKRS_GLOB Name of global company code CHAR 6 T001O
    46 FSTVA Field status variant CHAR 4 T004V
    47 OPVAR Posting Period Variant CHAR 4 T010O
    48 XCOVR Indicator: hedging request active CHAR 1
    49 TXKRS Exchange Rate for Taxes CHAR 1
    50 WFVAR Workflow variant CHAR 4 VBWF01
    51 XBBBF G/L account authorization check in inventory management CHAR 1
    52 XBBBE G/L account authorization check in PO/scheduling agreement CHAR 1
    53 XBBBA G/L account authorization check in purchase requisitions CHAR 1
    54 XBBKO G/L account authorization check in contracts CHAR 1
    55 XSTDT Indicator: Document date as the basis for tax determination CHAR 1
    56 MWSKV Input tax code for non-taxable transactions CHAR 2 *
    57 MWSKA Output tax code for non-taxable transactions CHAR 2 *
    58 IMPDA Import data CHAR 1
    59 XNEGP Negative pstng CHAR 1
    60 XKKBI Indicator: Can credit control area be overwritten? CHAR 1
    61 WT_NEWWT Indicator: Extended withholding tax active CHAR 1
    62 PP_PDATE Procedure for setting the posting date CHAR 1
    63 INFMT Inflation method CHAR 4 J_1AINFMET
    64 FSTVARE Field Status Variant Earmarked Funds CHAR 4 TREV
    65 KOPIM Foreign trade: Import data copying control for GR CHAR 1
    66 DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt CHAR 1
    67 OFFSACCT Method for offsetting account determination NUMC 1
    68 BAPOVAR Additional settings variant for bus.area financial statemnts CHAR 2 TGSB_CUS
    69 XCOS Cost of sales accounting status CHAR 1
    70 XCESSION Accounts Receivable Pledging Active CHAR 1
    71 XSPLT Single-Character Flag CHAR 1
    72 SURCCM Surcharge Calculation Method CHAR 1
    73 DTPROV Document Type for Provisions for Taxes on Services Received CHAR 2 T003
    74 DTAMTC Document Type for Journal Voucher (Amount Correction) CHAR 2 T003
    75 DTTAXC Document Type for Journal Voucher (Tax Code Correction) CHAR 2 T003
    76 DTTDSP Document Type for Remittance Challans CHAR 2 T003
    77 DTAXR Deferred Tax Rule CHAR 4 T007DT
    78 XVATDATE Tax Reporting Date Active in Documents CHAR 1
    79 PST_PER_VAR Manage Variant of Posting Period for Company Code/Ledger CHAR 1
    80 XBBSC G/L account authorization check in shopping cart CHAR 1
    82 .INCLU--AP 0
    83 FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management CHAR 1

SAP Help, Wiki Resources, and Forum Discussions on T001

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Tables

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
BSEG Accounting Document Segment FI - Financial Accounting
T001W Plants/Branches Logistics - Plant Master
VBAK Sales Document: Header Data SD - Sales
EKPO Purchasing Document Item MM - Purchasing
MAKT Material Descriptions Logistics - Material Master
ITAB Dummy structure for LOOP AT ... version BC - Number Range Management

Transaction Codes for SAP Table T001

TCODE Description Functional Area
SLIS FI-SL Spec.Purpose Ledg. Info.System FI - Information System
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE38 ABAP Editor Basis - ABAP Editor
SE16 Data Browser Basis - Workbench Utilities
SE37 ABAP Function Modules Basis - Function Builder
VA01 Create Sales Order SD - Sales
SE80 Object Navigator Basis - Repository Browser

FMs for SAP Table T001

FM Description Functional Area
REUSE_ALV_GRID_DISPLAY Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE Create field catalog from dictionary structure or internal table BC - SAP List Viewer
REUSE_ALV_LIST_DISPLAY Output a simple list (single line or several lines) BC - SAP List Viewer
GUI_DOWNLOAD Download an Internal Table to the PC Basis - Graphical User Interface
REUSE_ALV_COMMENTARY_WRITE List body comment block output BC - SAP List Viewer
GUI_UPLOAD Upload for Data Provider Basis - Graphical User Interface
F4IF_INT_TABLE_VALUE_REQUEST F4 help also returning the value to be displayed in internal table Basis - F4 Help
REUSE_ALV_EVENTS_GET Returns table of possible events for a list type BC - SAP List Viewer

ABAP Reports for SAP Table T001

ABAP REPORT Description Functional Area
SPRSL TEXT 630 - Workbench Tools: Editors
BDCRECX1 Include f Basis - UI Services, Screen, Batch Input
RFBIBL00 Batch Input Documents FI - Financial Accounting
RSCONN01 SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony
SAPLKKBL Dynamic List Display
BCALV_GRID_DEMO Simple ALV Control Call Demo Program Basis - SAP List Viewer
KONTO Program for Object Type BUS3014: Account FI - Financial Accounting

BW Datasources for SAP Table T001

BW DATASOURCE Description Functional Area
2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management
2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management
2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_11_VASCL Sales Document Schedule Line SD - Sales and Distribution
0COMP_CODE_ATTR Company code FI - Financial Accounting

Authorization Objects for SAP Table T001

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
C_SIGN Authorization for Digital Signature
C_AFKO_AWK CIM: Plant for order type of order
E_GRID Authorization Object for Grid
P_PERNR HR: Master Data - Personnel Number Check
S_CARRID Authorization Object for Airlines
M_MATE_WRK Material Master: Plants