BUKRS in CSKS

Table Field BUKRS

Company Code (DE: Buchungskreis)

BUKRS is a field in SAP table CSKS (Kostenstellenstammsatz). It represents "Company Code". Data element: BUKRS. Available in 64 CDS view(s) as CompanyCode, bukrs, company_code.

Business Meaning

Description (EN)Company Code
Beschreibung (DE)Buchungskreis
Data ElementBUKRS
Key FieldNo

CDS Views & Technical Names (64)

CSKS.BUKRS is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

CompanyCode (55 views)

Company Code

ViewAccessVDMReleaseDescription
ESH_COSTCENTER direct Basis view for ESH CostCenter
I_CostCenter direct BASIC Cost Center
I_CostCenterDetail direct BASIC Cost Center Detail
A_CostCenter via 2 level BASIC Cost Center
C_ActyTypeSndgCostCtr via 2 level CONSUMPTION Sending Cost Centers
C_FixedAssetOvwCostCenterVH via 2 level CONSUMPTION Cost Center by Company Code Value Help
C_MM_CostCenterValueHelp via 2 level CONSUMPTION Value Help for Cost Center
C_ReExAssignCostCenter via 2 level CONSUMPTION Cost Center
ESH_N_COSTCENTERV2 via 2 level
FAC_DART_Z3_COSTCENTER via 2 level Cost Center Master Data
FINOC_RT_CCR_FILL via 2 level Orgl Change: Fill Runtime for Cost Cntrs
I_BudgetCarryingCostCenterVH via 2 level BASIC Budget-Carrying Cost Center Value Help
I_CostCenterChangeLog via 2 level COMPOSITE Cost Center Change Log
I_CostCenterForCompanyCode via 2 level BASIC Cost Center For Company Code
I_CostCenterInCompanyCode via 2 level BASIC Cost Center In Company Code
I_CostCenterLatestVH via 2 level COMPOSITE Value Help for Latest Cost Center
I_CostCenterVH via 2 level BASIC Cost Center
I_CurrentCostCenter via 2 level BASIC Current Cost Center
I_JointVentureCostCenter via 2 level BASIC Joint Venture Cost Center
I_MM_CostCenterValueHelp via 2 level BASIC Purchasing Cost Center Value Help
I_PRACostCenter via 2 level COMPOSITE PRA Cost Center
I_REControllingObject via 2 level COMPOSITE Real Estate Accounting Object
I_SAFTCostCenter via 2 level BASIC SAF-T Cost Centers
I_TripCostCenterVH via 2 level BASIC Material group Value Help
P_CostCenter via 2 level COMPOSITE
P_FuncnlAreaCostCenters via 2 level COMPOSITE WUFAREA Cost Centers
P_FundCostCenters via 2 level COMPOSITE WUFUND Cost Centers
P_GrantCostCenters via 2 level COMPOSITE WUGRANT Cost Centers
R_CostCenterTP via 2 level TRANSACTIONAL Cost Center
R_CostCtrActyTypeCtrlgObject via 2 level BASIC Controlling Object for CostCtrActivityType
R_CostCtrControllingObject via 2 level BASIC Controlling Object for Cost Center
R_CostCtrValidityPeriodEvent via 2 level TRANSACTIONAL Cost Center Validity Period Business Event
R_EvtBsdPostgRuleCostCenterVH via 2 level COMPOSITE Cost Center
A_CostCenter_2 via 3 levels COMPOSITE Cost Center
C_AllocationCostCenterVH via 3 levels CONSUMPTION Cost Center Value Help
C_CostCenterChangeLog via 3 levels CONSUMPTION Change Log - Cost Centers
C_CostCenterTP via 3 levels CONSUMPTION Cost Center
C_CostCenterVH via 3 levels CONSUMPTION Cost Center
C_JointVentureCostCenter via 3 levels CONSUMPTION Joint Venture Cost Center
C_MnlAccrsCostCenterVH via 3 levels CONSUMPTION Manage Manual Accrual Cost Center
C_SSPCostCenterVH via 3 levels CONSUMPTION Cost Center Value Help for SSP PR
ESH_S_COSTCENTERV2 via 3 levels
I_CostCenterTP via 3 levels TRANSACTIONAL Cost Center Master Record
I_CostCenterTP_2 via 3 levels TRANSACTIONAL Cost Center
I_REAccountingObject via 3 levels COMPOSITE Real Estate Accounting Object
I_REControllingObjectVH via 3 levels COMPOSITE Real Estate Accounting Object VH
I_REGnrcRntlObjAcctAssgmtObj via 3 levels COMPOSITE Real Estate IO Accounting Object Assgmt
I_REIntegObjectAcctObjAssgmt via 3 levels COMPOSITE Real Estate IO Accounting Object Assgmt
I_REServiceGroupAcctObjAssgmt via 3 levels COMPOSITE Real Estate SG Accounting Object Assgmt
P_ActyTypeSndgCostCtr via 3 levels CONSUMPTION
C_CostCenter via 4 levels CONSUMPTION Cost Center Master Record
C_REIntegObjAcctObjAssgmtDEX via 4 levels CONSUMPTION Extractor for REIntegObjectAcctObjAssgmt
I_REAccountingObjectVH via 4 levels COMPOSITE Real Estate Accounting Object VH
I_REIntegObjOccpcyCompanyCode via 4 levels COMPOSITE Real Estate Integ Obj Occpcy CompCode
P_AllocCostCenterVH via 4 levels CONSUMPTION Cost Center VH

bukrs (8 views)

ViewAccessVDMReleaseDescription
ESH_N_COST_CENTER_CSKS direct Cost Center Master Data
P_AUDIT_AT_BSEG_CSKS direct BASIC
P_ONRKL direct BASIC
P_ONRKS direct BASIC
VFCO_COST_CENTER_NAME_SHPV direct Cost Center Names
VFCO_CSKS_SHPV direct Cost Center Master Data
VFCO_CSKS_SHV_NO_AUTH direct Cost Center Master Data
ESH_S_COST_CENTER via 2 level Cost Centers

company_code (1 view)

ViewAccessVDMReleaseDescription
CTE_CDS_FIN_MON_CC direct CDS View for Monitoring Cost Center export to Concur

Other Tables with Field BUKRS (50+)

TableData ElementKeyDescription
/ACCGO/C_PPABD_S BUKRS KEY Prepayment Recovery ABD Creation
/ACCGO/T_DCS_PER BUKRS KEY Trading Period Table Per Company Code And Commodity
/BGLOCS/FIFXAFCL BUKRS KEY Fixed Assets Legal Figures<->Assets Classes Connection
/BSNAGT/FILE_INF /BSNAGT/DTE_BUKRS File Status Information
/CCEE/FISC_ALT BUKRS KEY Field to store Fiscalization data in FI document
/CCEE/RSFIAA_RAT BUKRS KEY Serbia: Group depreciation rates
/CCEE/RSFIAA_SDO BUKRS KEY Serbia: Asset Group balance
/CCEE/RSFIAA_SLR BUKRS KEY Serbia: Average Salary - Monthly values
/CCEE/RSFIAA_TTY BUKRS KEY Define Transaction Types for Acquisitions and Retirements
/CEECV/ROCDOCMFI BUKRS KEY SAF-T RO: SAF-T Document Type to FI
/CEECV/ROCDOCPAY BUKRS KEY SAF-T RO: SAF-T Document Type for Payments
/CEECV/ROCEXBSTA BUKRS KEY SAF-T RO: Excluding Statistical Documents (Status)
/CEECV/ROCMVTGLA BUKRS KEY ANAF Movement Type mapping to GL Accounts for SAFT
/CEECV/ROCPYMCHM BUKRS KEY SAF-T RO: Payment Method Mapping
/CEECV/ROCSPGLI BUKRS KEY SAF-T RO: Special GL Indicator relevant for Invoices lines
/CEECV/ROCSPGLIE BUKRS KEY SAF-T RO: Special GL Indicator relevant for Invoices lines
/CEECV/ROCVALANL BUKRS KEY SAF-T RO: Valid analysis types
/CEECV/ROCWHTCMP BUKRS KEY SAF-T RO: Mapping Classic Withholding Tax Code
/CEECV/ROCWHTMAP BUKRS KEY SAF-T RO: Mapping Withholding Tax Type
/DMBE/TM_BP_COMP BUKRS KEY Company Codes per Business Partner
/NFM/TORDERPOS BUKRS KEY Documents: NF Item Data
/PF1/T_BNKAREA BUKRS IHB Bank Area
/PRA/ACC_DOC_HDR BUKRS KEY Revenue Accounting Document Header
/PRA/ACC_MDOC_HD BUKRS KEY Revenue Accounting Document Header
/PRA/ACCT_COA BUKRS KEY PRA company Chart of account
/PRA/ACCT_CYC BUKRS KEY PRA Company Accounting Periods
/PRA/AR_BAL_TRFR BUKRS Accounts Receivable Balance Transfer
/PRA/AR_REC_BALA BUKRS KEY AR Accounting Period Balance
/PRA/AR_REC_BALH BUKRS KEY Accounts Receivable Balance History
/PRA/C_PP_GRPCX BUKRS KEY Payment Processing - Process Group / Company XRef
/PRA/CI_DOCS BUKRS KEY Incoming Checks - Generated/Booked Documents
/PRA/FP_ACCT_DOC BUKRS KEY ONRR-2014 - RAD
/PRA/INT_DTL_DOC BUKRS Interest Calculation detail RAD document
/PRA/INT_DTL_LNK BUKRS Interest Calculation detail RAD link
/PRA/P2_RUN_RAD BUKRS KEY Proc 2.0 - Process Run RAD Info
/PRA/PP_CHK_ADJ BUKRS Payment Processing - Check Adjustments
/PRA/PP_CHK_DOC BUKRS KEY Payment Processing - Check Documents
/PRA/PP_DTL_ADJ BUKRS Payment Processing - Raw Check Detail Adjustments
/PRA/VL_ACC_DED BUKRS TemporaryAccounting doc - Adjustment records (Other deducts)
/PRA/VL_ACC_DOC BUKRS Temporary Accounting document (All account types)
/PRA/VL_ACC_MKT BUKRS Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)
/PRA/VL_ACC_TAX BUKRS Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)
/PRA/VL_VDOI_MKT BUKRS KEY Mkt group allocation decimals for units
/SCMB/LOC_BEGRU /SCMB/BUKRS KEY Authorization Group indicating blocked master data
ACAC_OBJECTS ACE_BUKRS KEY Manual Accruals: Accrual Objects
ACCOSTRATE BUKRS Cost Rate
ACDOCA_HXF BUKRS KEY Historical exchange rates: T2Factors used in journal entries
ACES_POSTING BUKRS KEY GTT for Accruals Posting
AGKO BUKRS KEY Ausgeglichene Konten
ANEA BUKRS KEY Anlagen-Einzelposten anteilige Werte

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