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.

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

SAP Help, Wiki, Q&A and other resources for T001

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

  • Original Item Installment Plan | SAP Help Portal

    Number of the purchasing oder document in Contract Aoounts Receivable and Payable

    https://help.sap.com/docs/SAP_ERP_SPV/f2752aac0d8d4a2b92782f96bae8918c/6cf7c5536a51204be10000000a174cb4.html

  • Extraktion SD-Verkauf: Belegposition | SAP Help Portal

    Die Struktur Extraktion SD-Verkauf: Belegposition dient dazu, Positionsinformationen von SD-Aufträgen und Angeboten (nicht jedoch Anfragen) in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/3a27b6962129448ebe71fd945cfa8823.html?locale=de-DE

  • Extraktion SD-Verkauf: Auftragskonditionen | SAP Help Portal

    Mit der Struktur Extraktion SD-Verkauf: Auftragskonditionen kann man die aktiven Konditionszeilen, die zum Preisfindungsergebnis einer Auftragsposition beitragen, in ein BW-System extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/6310306b99904f3d897c50667e2e1d10.html?locale=de-DE

  • Extraktion SD-Verkauf: Belegeinteilung | SAP Help Portal

    Die Struktur Extraktion SD-Verkauf: Belegeinteilung dient dazu, Einteilungsinformationen von SD-Aufträgen und Angeboten (nicht jedoch Anfragen) in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/dddb9e759d4f453a8e081ad7df5f7770.html?locale=de-DE

  • Extraktion SD-Verkauf: Fakturapositionsdaten | SAP Help Portal

    Sie verwenden die Fakturapositionsdaten, um Positionsinformationen aus Fakturabelegen in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/429a54a7a7e541b1b5f8036979540339.html?locale=de-DE

  • Extraktion SD-Verkauf: Belegkopf | SAP Help Portal

    Die Struktur Extraktion SD-Verkauf: Belegkopf dient dazu, Kopfinformationen von SD-Aufträgen und Angeboten (nicht jedoch Anfragen) in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/f03baf6718d2427a94ced005f298be06.html?locale=de-DE

  • Extraktion SD-Verkauf: Belegposition-Verrechnung | SAP Help Portal

    Die Struktur Extraktion SD-Verkauf: Belegposition-Verrechnung dient dazu, offene Auftragswerte von SD-Auftragspositionen in ein BI-System zu extrahieren

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/945780aeec7d43d9be78b05fd4b3212e.html?locale=de-DE

  • Extraktion SD-Verkauf: Fakturakondition | SAP Help Portal

    Mit der Struktur "Extraktion SD-Verkauf: Fakturakondition" können Sie sktive Konditionszeilen, die zum Preisfindungsergebnis einer Fakturaposition beitragen, in ein BW-System extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/9e6a9e0066ba4e1eb810f023cb177b8d.html?locale=de-DE

  • Extraktion SD-Verkauf: Lieferposition | SAP Help Portal

    Sie verwenden die Struktur Lieferposition, um Positionsinformationen aus Lieferbelegen in ein BI-System zu extrahieren.

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/b06a0e5b95e34fc890a515daa03d4b75.html?locale=de-DE

  • Extraktion SD-Verkauf: Belegeinteilung-Verrechnung | SAP Help Portal

    Die Struktur Extraktion SD-Verkauf: Belegeinteilung-Verrechnung dient dazu offene zu liefernde Mengen von SD-Auftragseinteilungen in ein BI-System zu extrahieren

    https://help.sap.com/docs/BI_CONTENT_757/05535c1b453c4901acc0e53ca0191744/41938d9c476c4ed6a9eed87b59ae19ac.html?locale=de-DE

  • View the full list of resources, SAP Help/Wiki pages and Q&A for T001


Related Tables

TABLE Description Functional Area
MARA General Material Data Logistics - Material Master
BKPF Accounting Document Header FI - Financial Accounting
LFA1 Vendor Master (General Section) FI - Financial Accounting
BSEG Accounting Document Segment FI - Financial Accounting
T001W Plants/Branches Logistics - Plant Master

Transaction Codes for SAP Table T001

TCODE Description Functional Area
SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE38 ABAP Editor Basis - ABAP Editor
SE16 Data Browser Basis - Workbench Utilities
VBKD Bonus Buy: Condition Types SD - Free Goods
SE37 ABAP Function Modules Basis - Function Builder
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
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
BUILD_FIELDCAT Include ZHPM_STOCK_CHECK
REPORT Programm zum Objekttyp REPORT_1 : Report-Objekt BC - SAP Business Workflow
RSBCS_EXAMPLE_EMAIL Example Report for Using CL_BCS_MESSAGE Basis - Communication Services: Mail, Fax, SMS, Telephony
LFIPIF00 Routines for Internal Posting Interface
SIAC_PUBLISH_ALL_INTERNAL Publish all services to integrated ITS (Site INTERNAL) Basis - SAP Internet Transaction Server
SAPMF05A 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_03_BF Goods Movements From Inventory Management MM - Materials Management
2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution
2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management

Authorization Objects for SAP Table T001

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
E_GRID Authorization Object for Grid
M_MATE_WRK Material Master: Plants
P_PERNR HR: Master Data - Personnel Number Check
S_TCODE Transaction Code Check at Transaction Start

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