T001

Company Codes

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SAP table T001 is a fundamental table in the SAP ERP system that stores general company data. This table contains essential information about the organizational structure of a company, specifically at the company code level. Each entry in T001 represents a company code, which is a unique identifier for an independent accounting entity within the SAP system.

SAP table T001 has 2 primary key fields: MANDT,BUKRS.

When analysing data from one SAP instance, MANDT is normally identical across the dataset and may be omitted from relationships. When combining multiple instances, include MANDT.

T001 fields.

82 fields
FieldDescriptionData typeLengthDecimalsCheck tableData element
Key MANDT ClientCLNT30 T000 MANDT
Key BUKRS Company CodeCHAR40 BUKRS
BUTXT Name of Company Code or CompanyCHAR250 BUTXT
ORT01 CityCHAR250 ORT01
LAND1 Country/Region KeyCHAR30 T005 LAND1
WAERS Currency KeyCUKY50 TCURC WAERS
SPRAS Language KeyLANG10 T002 SPRAS
KTOPL Chart of AccountsCHAR40 T004 KTOPL
WAABW Maximum exchange rate deviation in percentNUMC20 WAABW_001
PERIV Fiscal Year VariantCHAR20 T009 PERIV
KOKFI Allocation IndicatorCHAR10 KOKFI
RCOMP CompanyCHAR60 T880 RCOMP_D
ADRNR AddressCHAR100 ADRNR
STCEG VAT Registration NumberCHAR200 STCEG
FIKRS Financial Management AreaCHAR40 FM01 FIKRS
XFMCO Indicator: Project Cash Management active?CHAR10 XFMCO
XFMCB Indicator: Cash Budget Management ActiveCHAR10 XFMCB
XFMCA Activate Update in Funds ManagementCHAR10 XFMCA
TXJCD Jurisdiction for tax calculation - tax jurisdiction codeCHAR150 TXJCD_NSTX
FMHRDATE Funds center can be assigned to an account in HR fromDATS80 FM_HRDATE
XTEMPLT Company code is a templateCHAR10 FINS_XTEMPLT
TRANSIT_PLANT Transit PlantCHAR40 FINS_TRANSIT_PLANT
BUVAR Company Code Variant (Screen)CHAR10 BUVAR
FDBUK Cash Management and Forecast Company CodeCHAR40 T001 FDBUK
XFDIS Indicator: Cash Management Activated?CHAR10 XFDIS
XVALV Indicator: Propose Current Date As Value Date?CHAR10 XVALV
XSKFN Indicator: Discount base amount is the net valueCHAR10 XSKFN
KKBER Credit control areaCHAR40 T014 KKBER
XMWSN Indicator: Base amount for tax is net of discount ?CHAR10 XMWSN
MREGL Rules for Copying from the Sample Account for G/L AccountsCHAR40 T004R MREGL
XGSBE Indicator: Business Area Financial Statements Required?CHAR10 XGSBE
XGJRV Indicator: Propose Fiscal Year?CHAR10 XGJRV
XKDFT Indicator: Post Translations for Exchange Rate Differences?CHAR10 XKDFT
XPROD Indicator: Productive Company Code?CHAR10 XPROD_001
XEINK Indicator: Purchase Account Processing Is ActiveCHAR10 XEINK
XJVAA Indicator: JVA ActiveCHAR10 JV_ACTIVE
XVVWA Indicator: Financial Assets Management ActiveCHAR10 XVVWA
XSLTA Indicator: No Exchange Rate Difference When Clearing in LCCHAR10 XSLTA
XFDMM Indicator: Updating MM in Cash Mgmt/Forecast Activated?CHAR10 XFDMM
XFDSD Indicator: Updating SD in Cash Mgmt/Forecast Activated?CHAR10 XFDSD
XEXTB Indicator: Company Code Is in Another SystemCHAR10 XEXTB
EBUKR Original Key of the Company CodeCHAR40 EBUKR_001
KTOP2 Alternative Chart of AccountsCHAR40 T004 KTOP2
UMKRS Taxes on Sales/Purchases GroupCHAR40 T007F UMKRS
BUKRS_GLOB Name of global company codeCHAR60 T001O BUKRS_GLOB
FSTVA Field Status VariantCHAR40 T004V FSTVA
OPVAR Posting Period VariantCHAR40 T010O OPVAR
XCOVR Indicator: hedge request activeCHAR10 XCOVR
TXKRS Foreign Currency Translation for Tax ItemsCHAR10 TXKRS
WFVAR Workflow VariantCHAR40 VBWF01 WFVAR
XBBBF G/L account authorization check in inventory managementCHAR10 XBBBF
XBBBE G/L account authorization check in PO/scheduling agreementCHAR10 XBBBE
XBBBA G/L account authorization check in purchase requisitionsCHAR10 XBBBA
XBBKO G/L account authorization check in contractsCHAR10 XBBKO
XSTDT Indicator: Document Date As the Basis for Tax DeterminationCHAR10 XSTDT_001
MWSKV Input Tax Code for Non-Taxable TransactionsCHAR20 * MWSKZ_NSTV
MWSKA Output Tax Code for Non-Taxable TransactionsCHAR20 * MWSKZ_NSTA
IMPDA Foreign Trade: Import Data Control in MM Purchase OrdersCHAR10 IMPDATEN
XNEGP Indicator: Negative Postings PermittedCHAR10 XNEGP_ACT
XKKBI Indicator: Can Credit Control Area Be Overwritten?CHAR10 XKKBI
WT_NEWWT Indicator: Extended Withholding Tax ActiveCHAR10 WT_NEWWT
PP_PDATE Procedure for Setting the Posting DateCHAR10 PP_PDATE
INFMT Inflation MethodCHAR40 J_1AINFMET J_1AINFME_
FSTVARE Funds Reservation Field Status VariantCHAR40 TREV FSTVARE
KOPIM Foreign trade: Import data copying control for GRCHAR10 KOPIM
DKWEG Foreign Trade: Screen ctrl of imp.data f. MM-goods receciptCHAR10 DKWEG
OFFSACCT Method for Offsetting Account DeterminationNUMC10 GOFFSACCT
BAPOVAR Additional settings variant for bus.area financial statemntsCHAR20 TGSB_CUS BAPOVAR
XCOS Cost of Sales Accounting StatusCHAR10 XCOS
XCESSION Accounts Receivable Pledging ActiveCHAR10 X_CESSION
XSPLT Enable Amount SplitCHAR10 BSPLT
SURCCM Surcharge Calculation MethodCHAR10 J_1ISURC
DTPROV Document Type for Provisions for Taxes on Services ReceivedCHAR20 T003 J_1IPROV
DTAMTC Document Type for Journal Voucher (Amount Correction)CHAR20 T003 J_1IAMTC
DTTAXC Document Type for Journal Voucher (Tax Code Correction)CHAR20 T003 J_1ITAXC
DTTDSP Document Type for Remittance ChallansCHAR20 T003 J_1ITDSTYP
DTAXR Deferred Tax RuleCHAR40 T007DT DTAXR
XVATDATE Tax Reporting Date Active in DocumentsCHAR10 XVATDATE
PST_PER_VAR Manage Variant of Posting Period for Company Code/LedgerCHAR10 FAGL_POST_PER_VAR
XBBSC G/L account authorization check in shopping cartCHAR10 /SRMERP/XBBSC
F_OBSOLETE Hide Entry in Value HelpCHAR10 FI_OBSOLETE_F4
FM_DERIVE_ACC Activate Account Assignment Derivation in Funds ManagementCHAR10 FM_DERIVE_ACC

T001 relationships.

29 relationships

The T001 table is interconnected with numerous other SAP tables, which facilitates comprehensive data management and operational efficiency across different modules. Some of the most important connections include:

  • T001K (Company Code - Chart of Accounts): Links company codes to their respective charts of accounts, ensuring proper financial data categorization.
  • T001L (Company Code - Currency): Stores information about the local currency used by each company code.
  • T001W (Plants/Branches): Connects company codes to plant data, which is essential for material management and logistics processes.
  • SKA1 (G/L Account Master - Chart of Accounts): Ensures that general ledger accounts are accurately linked to the company codes through the chart of accounts.
  • BKPF (Accounting Document Header): Associates financial documents with the relevant company codes, enabling accurate financial reporting and auditing.

Understanding the role of table T001 and its connections with other tables is essential for managing organizational and financial data in an SAP ERP system. This table is a cornerstone for various business processes, ensuring that company-specific data is organized, consistent, and accessible.

TableFieldCheck tableDescriptionCheck field
T001BUKRS_GLOBT001OCross-System Company CodesMANDT
T001DTAMTCT003Document TypesMANDT
T001DTAXRT007DTDeferred Tax RulesMANDT
T001DTPROVT003Document TypesMANDT
T001DTTAXCT003Document TypesMANDT
T001DTTDSPT003Document TypesMANDT
T001FDBUKT001Company CodesBUKRS
T001FIKRSFM01Financial Management AreasFIKRS
T001FSTVAT004VField Status VariantMANDT
T001FSTVARETREVField Status Variant for Funds ReservationMANDT
T001FSTVARETREVField Status Variant for Funds ReservationFSTVARE
T001INFMTJ_1AINFMETInflation MethodsLAND1
T001KKBERT014Credit control areasKKBER
T001KTOP2T004Directory of Charts of AccountsMANDT
T001KTOP2T004Directory of Charts of AccountsKTOPL
T001KTOPLT004Directory of Charts of AccountsMANDT
T001LAND1T005CountriesMANDT
T001LAND1T005CountriesLAND1
T001MANDTT000ClientsMANDT
T001MREGLT004RRules index for sample accountsMANDT
T001OPVART010OPosting Period VariantsMANDT
T001PERIVT009Fiscal Year VariantsMANDT
T001PERIVT009Fiscal Year VariantsPERIV
T001RCOMPT880Global Company Data (for KONS Ledger)MANDT
T001RCOMPT880Global Company Data (for KONS Ledger)RCOMP
T001UMKRST007FTaxes on Sales/Purchases GroupsUMKRS
T001WAERSTCURCCurrency CodesMANDT
T001WAERSTCURCCurrency CodesWAERS
T001WFVARVBWF01Company Code-Dependent Release DataMANDT