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