T001 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Company Codes data. On this page, you can view the Table Structure, Columns(Fields), links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Tables, 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.
- FI (Financial Accounting)
- FI-AA (Asset Accounting)
- FI-AF (Additional Functions)
- FI-AP (Accounts Payable)
- FI-AR (Accounts Receivable)
- FI-BL (Bank Accounting)
- FI-CA (Contract Accounts Receivable and Payable)
- FI-CAX (Generic Contract Accounts Receivable and Payable)
- FI-CF (Central Finance)
- FI-FIO (Fiori UI for Financial Accounting)
- FI-FM (Funds Management)
- FI-GL (General Ledger Accounting)
- FI-IO (Financial Accounting)
- FI-LA (Lease Accounting)
- FI-LC (Consolidation)
- FI-LOC (Localization)
- FI-MOB (Mobile Applications)
- FI-PRA (Predictive Accounting)
- FI-RA (Revenue Accounting)
- FI-RL (Retail Ledger)
- FI-SL (Special Purpose Ledger)
- FI-TV (Travel Management)
T001 — Table Structure, Fields(Columns) and Definitions
Position | Column Name | Description | Data Element | Primary Key | Data Type | Length | Check Table |
---|---|---|---|---|---|---|---|
1 | MANDT | Client | MANDT | X | CLNT | 3 | T000 |
2 | BUKRS | Company Code | BUKRS | X | CHAR | 4 | |
3 | BUTXT | Bank Posting Text | BUTXT | CHAR | 25 | ||
4 | ORT01 | City | ORT01 | CHAR | 25 | ||
5 | LAND1 | Country | LAND1 | CHAR | 3 | T005 | |
6 | WAERS | Currency | WAERS | CUKY | 5 | TCURC | |
7 | SPRAS | Language Key | SPRAS | LANG | 1 | T002 | |
8 | KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
9 | WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUMC | 2 | ||
10 | PERIV | Fi.Year Variant | PERIV | CHAR | 2 | T009 | |
11 | KOKFI | Allocation Indicator | KOKFI | CHAR | 1 | ||
12 | RCOMP | Company ID of trading partner | RCOMP_D | CHAR | 6 | T880 | |
13 | ADRNR | Address | ADRNR | CHAR | 10 | ||
14 | STCEG | VAT registration number | STCEG | CHAR | 20 | ||
15 | FIKRS | FM Area | FIKRS | CHAR | 4 | FM01 | |
16 | XFMCO | Indicator: Project Cash Management active? | XFMCO | CHAR | 1 | ||
17 | XFMCB | Indicator: Cash budget management active | XFMCB | CHAR | 1 | ||
18 | XFMCA | Indicator: Funds Management active | XFMCA | CHAR | 1 | ||
19 | TXJCD | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | TXJCD_NSTX | CHAR | 15 | ||
20 | FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATS | 8 | ||
21 | XTEMPLT | FINS_XTEMPLT | CHAR | 1 | |||
22 | .INCLUDE | 0 | |||||
23 | BUVAR | Company code variant (screen) | BUVAR | CHAR | 1 | ||
24 | FDBUK | Cash Management and Forecast Company Code | FDBUK | CHAR | 4 | T001 | |
25 | XFDIS | Indicator: Cash Management activated ? | XFDIS | CHAR | 1 | ||
26 | XVALV | Indicator: Propose current date as value date ? | XVALV | CHAR | 1 | ||
27 | XSKFN | Indicator: Discount base amount is the net value | XSKFN | CHAR | 1 | ||
28 | KKBER | Cred.contr.area | KKBER | CHAR | 4 | T014 | |
29 | XMWSN | General flag | XMWSN | CHAR | 1 | ||
30 | MREGL | Rules for copying from the sample account for G/L accounts | MREGL | CHAR | 4 | T004R | |
31 | XGSBE | Indicator: Business area balance sheets required ? | XGSBE | CHAR | 1 | ||
32 | XGJRV | Indicator: Propose fiscal year ? | XGJRV | CHAR | 1 | ||
33 | XKDFT | Indicator: Post translations for exchange rate differences ? | XKDFT | CHAR | 1 | ||
34 | XPROD | Material Text | XPROD_001 | CHAR | 1 | ||
35 | XEINK | Indicator: Purchase Account Processing is Active | XEINK | CHAR | 1 | ||
36 | XJVAA | Indicator: JVA Active | JV_ACTIVE | CHAR | 1 | ||
37 | XVVWA | Indicator: Financial Assets Management active | XVVWA | CHAR | 1 | ||
38 | XSLTA | Indicator: No ex.rate difference when clearing in local crcy | XSLTA | CHAR | 1 | ||
39 | XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast activated? | XFDMM | CHAR | 1 | ||
40 | XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast activated? | XFDSD | CHAR | 1 | ||
41 | XEXTB | Indicator: Company code is in another system | XEXTB | CHAR | 1 | ||
42 | EBUKR | Original key of the company code | EBUKR_001 | CHAR | 4 | ||
43 | KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | CHAR | 4 | T004 | |
44 | UMKRS | Sales/Purchases Tax Group | UMKRS | CHAR | 4 | T007F | |
45 | BUKRS_GLOB | Name of global company code | BUKRS_GLOB | CHAR | 6 | T001O | |
46 | FSTVA | Field status variant | FSTVA | CHAR | 4 | T004V | |
47 | OPVAR | Posting Period Variant | OPVAR | CHAR | 4 | T010O | |
48 | XCOVR | Indicator: hedging request active | XCOVR | CHAR | 1 | ||
49 | TXKRS | Exchange Rate for Taxes | TXKRS | CHAR | 1 | ||
50 | WFVAR | Workflow variant | WFVAR | CHAR | 4 | VBWF01 | |
51 | XBBBF | G/L account authorization check in inventory management | XBBBF | CHAR | 1 | ||
52 | XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | CHAR | 1 | ||
53 | XBBBA | G/L account authorization check in purchase requisitions | XBBBA | CHAR | 1 | ||
54 | XBBKO | G/L account authorization check in contracts | XBBKO | CHAR | 1 | ||
55 | XSTDT | Indicator: Document date as the basis for tax determination | XSTDT_001 | CHAR | 1 | ||
56 | MWSKV | Input tax code for non-taxable transactions | MWSKZ_NSTV | CHAR | 2 | * | |
57 | MWSKA | Output tax code for non-taxable transactions | MWSKZ_NSTA | CHAR | 2 | * | |
58 | IMPDA | Import data | IMPDATEN | CHAR | 1 | ||
59 | XNEGP | Negative pstng | XNEGP_ACT | CHAR | 1 | ||
60 | XKKBI | Indicator: Can credit control area be overwritten? | XKKBI | CHAR | 1 | ||
61 | WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | ||
62 | PP_PDATE | Procedure for setting the posting date | PP_PDATE | CHAR | 1 | ||
63 | INFMT | Inflation method | J_1AINFME_ | CHAR | 4 | J_1AINFMET | |
64 | FSTVARE | Field Status Variant Earmarked Funds | FSTVARE | CHAR | 4 | TREV | |
65 | KOPIM | Foreign trade: Import data copying control for GR | KOPIM | CHAR | 1 | ||
66 | DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | CHAR | 1 | ||
67 | OFFSACCT | Method for offsetting account determination | GOFFSACCT | NUMC | 1 | ||
68 | BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | CHAR | 2 | TGSB_CUS | |
69 | XCOS | Cost of sales accounting status | XCOS | CHAR | 1 | ||
70 | XCESSION | Accounts Receivable Pledging Active | X_CESSION | CHAR | 1 | ||
71 | XSPLT | Single-Character Flag | BSPLT | CHAR | 1 | ||
72 | SURCCM | Surcharge Calculation Method | J_1ISURC | CHAR | 1 | ||
73 | DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | CHAR | 2 | T003 | |
74 | DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | CHAR | 2 | T003 | |
75 | DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | CHAR | 2 | T003 | |
76 | DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | CHAR | 2 | T003 | |
77 | DTAXR | Deferred Tax Rule | DTAXR | CHAR | 4 | T007DT | |
78 | XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | CHAR | 1 | ||
79 | PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | CHAR | 1 | ||
80 | XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | CHAR | 1 | ||
81 | F_OBSOLETE | FI_OBSOLETE_F4 | CHAR | 1 | |||
82 | .INCLU--AP | 0 | |||||
83 | FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | CHAR | 1 |
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