SAP table REEXC_COMPANY_CODE (Company Code (T001))

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
BUKRS Company Code CHAR 4 0 BUKRS
BUTXT Name of Company Code or Company CHAR 25 0 BUTXT
ORT01 City CHAR 25 0 ORT01
LAND1 Country/Region Key CHAR 3 0 T005 LAND1
WAERS Currency Key CUKY 5 0 TCURC WAERS
SPRAS Language Key LANG 1 0 T002 SPRAS
KTOPL Chart of Accounts CHAR 4 0 T004 KTOPL
WAABW Maximum exchange rate deviation in percent NUMC 2 0 WAABW_001
PERIV Fiscal Year Variant CHAR 2 0 T009 PERIV
KOKFI Allocation Indicator CHAR 1 0 KOKFI
1 Controlling area same as company code
2 Cross-company-code cost accounting
RCOMP Company CHAR 6 0 T880 RCOMP_D
ADRNR Address CHAR 10 0 * ADRNR
STCEG VAT Registration Number CHAR 20 0 STCEG
FIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
XFMCO Indicator: Project Cash Management active? CHAR 1 0 XFMCO
XFMCB Indicator: Cash Budget Management Active CHAR 1 0 XFMCB
XFMCA Activate Update in Funds Management CHAR 1 0 XFMCA
TXJCD Jurisdiction for tax calculation - tax jurisdiction code CHAR 15 0 * TXJCD_NSTX
FMHRDATE Funds center can be assigned to an account in HR from DATS 8 0 FM_HRDATE
XTEMPLT Company code is a template CHAR 1 0 FINS_XTEMPLT
TRANSIT_PLANT Transit Plant CHAR 4 0 * FINS_TRANSIT_PLANT
BUVAR Company Code Variant (Screen) CHAR 1 0 BUVAR
Standard version
1 For Austria and Switzerland
2 For France and countries with withholding tax
3 Countries with Classic Withholding Tax
FDBUK Cash Management and Forecast Company Code CHAR 4 0 T001 FDBUK
XFDIS Indicator: Cash Management Activated? CHAR 1 0 XFDIS
XVALV Indicator: Propose Current Date As Value Date? CHAR 1 0 XVALV
XSKFN Indicator: Discount base amount is the net value CHAR 1 0 XSKFN
KKBER Credit control area CHAR 4 0 T014 KKBER
XMWSN Indicator: Base amount for tax is net of discount ? CHAR 1 0 XMWSN
MREGL Rules for Copying from the Sample Account for G/L Accounts CHAR 4 0 T004R MREGL
XGSBE Indicator: Business Area Financial Statements Required? CHAR 1 0 XGSBE
XGJRV Indicator: Propose Fiscal Year? CHAR 1 0 XGJRV
XKDFT Indicator: Post Translations for Exchange Rate Differences? CHAR 1 0 XKDFT
XPROD Indicator: Productive Company Code? CHAR 1 0 XPROD_001
XEINK Indicator: Purchase Account Processing Is Active CHAR 1 0 XEINK
XJVAA Indicator: JVA Active CHAR 1 0 JV_ACTIVE
XVVWA Indicator: Financial Assets Management Active CHAR 1 0 XVVWA
XSLTA Indicator: No Exchange Rate Difference When Clearing in LC CHAR 1 0 XSLTA
XFDMM Indicator: Updating MM in Cash Mgmt/Forecast Activated? CHAR 1 0 XFDMM
XFDSD Indicator: Updating SD in Cash Mgmt/Forecast Activated? CHAR 1 0 XFDSD
XEXTB Indicator: Company Code Is in Another System CHAR 1 0 XEXTB
EBUKR Original Key of the Company Code CHAR 4 0 EBUKR_001
KTOP2 Alternative Chart of Accounts CHAR 4 0 T004 KTOP2
UMKRS Taxes on Sales/Purchases Group CHAR 4 0 T007F UMKRS
BUKRS_GLOB Name of global company code CHAR 6 0 T001O BUKRS_GLOB
FSTVA Field Status Variant CHAR 4 0 T004V FSTVA
OPVAR Posting Period Variant CHAR 4 0 T010O OPVAR
XCOVR Indicator: hedge request active CHAR 1 0 XCOVR
TXKRS Foreign Currency Translation for Tax Items CHAR 1 0 TXKRS
Exchange Rate According to Document Header (Default)
1 Manual exchange rate entry possible
2 Exchange rate determined using posting date
3 Exchange rate determined using document date
4 Exch. rate determ. acc. to pstg date with distr. of diffs
5 Exchange Rate Determination According to Tax Reporting Date
6 Exchange Rate Determination According to Service Date
WFVAR Workflow Variant CHAR 4 0 VBWF01 WFVAR
XBBBF G/L account authorization check in inventory management CHAR 1 0 XBBBF
XBBBE G/L account authorization check in PO/scheduling agreement CHAR 1 0 XBBBE
XBBBA G/L account authorization check in purchase requisitions CHAR 1 0 XBBBA
XBBKO G/L account authorization check in contracts CHAR 1 0 XBBKO
XSTDT Indicator: Document Date As the Basis for Tax Determination CHAR 1 0 XSTDT_001
MWSKV Input Tax Code for Non-Taxable Transactions CHAR 2 0 * MWSKZ_NSTV
MWSKA Output Tax Code for Non-Taxable Transactions CHAR 2 0 * MWSKZ_NSTA
IMPDA Foreign Trade: Import Data Control in MM Purchase Orders CHAR 1 0 IMPDATEN
Call up import data screens in the case of EU import only
1 Call up import data screens for every import
2 Never call up import data screens
3 Always call up import data screen
XNEGP Indicator: Negative Postings Permitted CHAR 1 0 XNEGP_ACT
XKKBI Indicator: Can Credit Control Area Be Overwritten? CHAR 1 0 XKKBI
WT_NEWWT Indicator: Extended Withholding Tax Active CHAR 1 0 WT_NEWWT
PP_PDATE Procedure for Setting the Posting Date CHAR 1 0 PP_PDATE
Posting date is not changed during posting
1 Posting date is changed to system date
2 Same as 1 only if the posting period is closed
INFMT Inflation Method CHAR 4 0 J_1AINFMET J_1AINFME_
FSTVARE Funds Reservation Field Status Variant CHAR 4 0 TREV FSTVARE
KOPIM Foreign trade: Import data copying control for GR CHAR 1 0 KOPIM
No determination of import data
A Copy import data
DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt CHAR 1 0 DKWEG
Never call up import data screens
A Call up import data screens for goods receipt only
B Call up import data screens for foreign trade only
C Call up import data screens for goods rcpt and foreign trade
OFFSACCT Method for Offsetting Account Determination NUMC 1 0 GOFFSACCT
BAPOVAR Additional settings variant for bus.area financial statemnts CHAR 2 0 TGSB_CUS BAPOVAR
XCOS Cost of Sales Accounting Status CHAR 1 0 XCOS
Inactive
1 In preparation
2 Active
XCESSION Accounts Receivable Pledging Active CHAR 1 0 X_CESSION
XSPLT Enable Amount Split CHAR 1 0 BSPLT
SURCCM Surcharge Calculation Method CHAR 1 0 J_1ISURC
Combine with Basic Withholding Tax Codes
X Use Separate Withholding Tax Codes
DTPROV Document Type for Provisions for Taxes on Services Received CHAR 2 0 T003 J_1IPROV
DTAMTC Document Type for Journal Voucher (Amount Correction) CHAR 2 0 T003 J_1IAMTC
DTTAXC Document Type for Journal Voucher (Tax Code Correction) CHAR 2 0 T003 J_1ITAXC
DTTDSP Document Type for Remittance Challans CHAR 2 0 T003 J_1ITDSTYP
DTAXR Deferred Tax Rule CHAR 4 0 T007DT DTAXR
XVATDATE Tax Reporting Date Active in Documents CHAR 1 0 XVATDATE
PST_PER_VAR Manage Variant of Posting Period for Company Code/Ledger CHAR 1 0 FAGL_POST_PER_VAR
XBBSC G/L account authorization check in shopping cart CHAR 1 0 /SRMERP/XBBSC
F_OBSOLETE Hide Entry in Value Help CHAR 1 0 FI_OBSOLETE_F4
FM_DERIVE_ACC Activate Account Assignment Derivation in Funds Management CHAR 1 0 FM_DERIVE_ACC

REEXC_COMPANY_CODE foreign key relationships

Table Field Check Table Check Field
0 REEXC_COMPANY_CODE BUKRS_GLOB T001O Cross-System Company Codes MANDT
1 REEXC_COMPANY_CODE DTAMTC T003 Document Types MANDT
0 REEXC_COMPANY_CODE DTAXR T007DT Deferred Tax Rules MANDT
1 REEXC_COMPANY_CODE DTPROV T003 Document Types MANDT
0 REEXC_COMPANY_CODE DTTAXC T003 Document Types MANDT
1 REEXC_COMPANY_CODE DTTDSP T003 Document Types MANDT
0 REEXC_COMPANY_CODE FDBUK T001 Company Codes BUKRS
1 REEXC_COMPANY_CODE FIKRS FM01 Financial Management Areas FIKRS
0 REEXC_COMPANY_CODE FSTVA T004V Field Status Variant MANDT
1 REEXC_COMPANY_CODE FSTVARE TREV Field Status Variant for Funds Reservation MANDT
1 REEXC_COMPANY_CODE FSTVARE TREV Field Status Variant for Funds Reservation FSTVARE
0 REEXC_COMPANY_CODE INFMT J_1AINFMET Inflation Methods LAND1
1 REEXC_COMPANY_CODE KKBER T014 Credit control areas KKBER
0 REEXC_COMPANY_CODE KTOP2 T004 Directory of Charts of Accounts MANDT
1 REEXC_COMPANY_CODE KTOPL T004 Directory of Charts of Accounts MANDT
0 REEXC_COMPANY_CODE LAND1 T005 Countries MANDT
0 REEXC_COMPANY_CODE LAND1 T005 Countries LAND1
1 REEXC_COMPANY_CODE MREGL T004R Rules index for sample accounts MANDT
0 REEXC_COMPANY_CODE OPVAR T010O Posting Period Variants MANDT
1 REEXC_COMPANY_CODE PERIV T009 Fiscal Year Variants MANDT
1 REEXC_COMPANY_CODE PERIV T009 Fiscal Year Variants PERIV
0 REEXC_COMPANY_CODE RCOMP T880 Global Company Data (for KONS Ledger) MANDT
0 REEXC_COMPANY_CODE RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
1 REEXC_COMPANY_CODE UMKRS T007F Taxes on Sales/Purchases Groups UMKRS
0 REEXC_COMPANY_CODE WAERS TCURC Currency Codes MANDT
0 REEXC_COMPANY_CODE WAERS TCURC Currency Codes WAERS
1 REEXC_COMPANY_CODE WFVAR VBWF01 Company Code-Dependent Release Data MANDT