BUKRS in DFKKOP

Table Field BUKRS

Company Code (DE: Buchungskreis)

BUKRS is a field in SAP table DFKKOP (Positionen zum Kontokorrentbeleg). It represents "Company Code". Data element: BUKRS. Available in 82 CDS view(s) as CompanyCode, bukrs.

Business Meaning

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

CDS Views & Technical Names (82)

DFKKOP.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 (77 views)

Company Code

ViewAccessVDMReleaseDescription
I_BhvrlInsgtsAccountItem direct BASIC Account Item from DFKKOP
I_CADocumentBPItem direct BASIC Document Business Partner Item
C_PL_CAExcessDelRepLogItm via 2 level CONSUMPTION
I_CADocumentBPItemCube via 2 level COMPOSITE Document Business Partner Item - Cube
I_CADocumentBPItemPhysical via 2 level COMPOSITE Document Physical Business Partner Item
I_CAOverdueItemsAtDate via 2 level COMPOSITE FICA Overdue items at given date
I_InterestDocumentEvent via 2 level COMPOSITE Interest Document Event
I_LatePaymentPenaltyEvent via 2 level COMPOSITE Late Payment Penalty Event
I_LateSubmsnPenaltyEvent via 2 level COMPOSITE Late Submission Penalty Event
I_NoClearingEvent via 2 level COMPOSITE No Clearing Event
I_PaymentEvent via 2 level COMPOSITE Payment Event
I_TaxCorrectionEvent via 2 level COMPOSITE Tax Correction Event
I_TaxFilingEvent via 2 level COMPOSITE Tax Filing Event
I_TransferPostingEvent via 2 level COMPOSITE Transfer Posting Event
P_BOPFICA_BP_ITEM_1 via 2 level COMPOSITE FICA BP Item 1
P_CABusLockForBusinessPartner via 2 level COMPOSITE Business Lock for a Business Partner
P_CABusLockForContrAcct via 2 level COMPOSITE Business Lock for a Contract Account
P_CADocCtnDocBPItem via 2 level COMPOSITE
P_CADocumentSumBPItem via 2 level COMPOSITE Summarized Business Partner Items
P_CADocumentSumClearedItem via 2 level COMPOSITE Summarized Cleared Items
P_JP_ForeignBPClearedItem via 2 level CONSUMPTION
P_PT_CADocItmAnnex via 2 level CONSUMPTION Contract Accounting Document Item for Portugal Annex O
C_CADocumentBPItemTransfer via 3 levels CONSUMPTION Business Partner Items Transfer
C_CADocumentSumBPItem via 3 levels CONSUMPTION Summarized Business Partner Items
C_CADocumentSumClearedItem via 3 levels CONSUMPTION Summarized Cleared Items
ESH_N_CADOCUMENTBPITEMPHYSICAL via 3 levels
I_CADisputedDocumentItem via 3 levels COMPOSITE Items of Documents in Dispute Cases
I_CADocumentBPItemLogical via 3 levels COMPOSITE Document Logical Business Partner Item
I_CADocumentBPItemPhysEnhcd via 3 levels COMPOSITE Enhanced Document Physical BP Item
I_CAInterestRunHistItemEnhcd via 3 levels COMPOSITE Enhanced Interest Run History Item
I_CANotDisputedClearedItem via 3 levels COMPOSITE Not Disputed Cleared Items
I_SAFTHeaderCA via 3 levels COMPOSITE SAF-T FI-CA Header
P_BE_DomesticSalesListFica via 3 levels CONSUMPTION Domestic Sales List FICA view for BE
P_CADocCtnDocBPItemCalc via 3 levels COMPOSITE
P_CANotDisputedDocItemSum via 3 levels COMPOSITE Not Disputed Document item sum
P_CANotDisputedDocumentSum via 3 levels COMPOSITE Not Disputed Document
P_FicaDocumentItems via 3 levels COMPOSITE
P_FR_FECBusinessPartnerBalCA via 3 levels CONSUMPTION Business Partner Balance FR FEC
P_PT_CAPrepForUnion via 3 levels CONSUMPTION CA Document Preperation for Union for Portugal Annex O
P_SG_CAInvoiceTaxItem via 3 levels COMPOSITE
C_CABusinessLock via 4 levels CONSUMPTION Analyse der betriebswirtschaftl. Sperren
C_CABusinessPartnerLineItem via 4 levels CONSUMPTION
C_CACreditItemAnalysis via 4 levels CONSUMPTION Analyse von Guthabenposten
C_CADisputedDocumentItem via 4 levels CONSUMPTION Items in Dispute Cases
C_CAInterestRunHistoryItem via 4 levels CONSUMPTION Display Interest Calculations
C_CALockedOpenItem via 4 levels CONSUMPTION Gesperrte offene Posten
C_CANotDisputedClearedItem via 4 levels CONSUMPTION Not Disputed Cleared Items
C_CANotDisputedDocumentItem via 4 levels CONSUMPTION Not Disputed Document item
C_CAOpenItemLockedOnBP via 4 levels CONSUMPTION Offene Posten gesperrt auf Partner
C_CAOpenItemLockedOnContrAcct via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragskonto
C_CAOpenItemLockedOnContract via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertrag
C_CAOpenItemLockedOnContrItem via 4 levels CONSUMPTION Offene Posten gesperrt auf Vertragspos.
C_CAOverdueItemAnalysis via 4 levels CONSUMPTION Überfällige Posten analysieren
ESH_S_CADOCUMENTBPITEMPHYSICAL via 4 levels
I_CAAccountBalanceItem via 4 levels COMPOSITE Kontoauszug - Position
I_CABalanceNotificationItem via 4 levels COMPOSITE FI-CAC: balance notification
I_CADocSeparatedAmounts via 4 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemLogicalEnhcd via 4 levels COMPOSITE Enhanced Document Logical BP Item
I_CANotDisputedDocument via 4 levels TRANSACTIONAL Not Disputed Document
P_CAAnalyzeReceivables via 4 levels CONSUMPTION
P_CAClearingReasonAnalysis via 4 levels COMPOSITE Prepare the data for clearing reason
P_CADocCreditItemBPAmount via 4 levels COMPOSITE Document with business partner amounts
R_CADocumentBPItemTP via 4 levels TRANSACTIONAL Document Business Partner Item - TP
A_CADocumentBPItem via 5 levels CONSUMPTION Document Business Partner Item
A_CADocumentBPItemLogical via 5 levels CONSUMPTION Document Logical Bus.Part. Item
C_CADocumentBPItemTP via 5 levels CONSUMPTION Contr Acct Business Partner Item
C_CADocumentClearedItem via 5 levels CONSUMPTION Cleared Item of a CA Document
C_CANotDisputedCreditMemo via 5 levels CONSUMPTION Not disputed credit memo
C_CANotDisputedDocument via 5 levels CONSUMPTION Not Disputed Document
C_CAOpenItemLockedOnDocument via 5 levels CONSUMPTION Offene Posten gesperrt durch Belegsperre
I_CADocSeparatedAmtInDC via 5 levels COMPOSITE Aufgeteilte Beträge eines Belegs
I_CADocumentBPItemTP via 5 levels TRANSACTIONAL Document Business Partner Item - TP
I_CADocumentBPItemUI via 5 levels COMPOSITE Business Partner Item
I_CAInterestNoticeItem via 5 levels COMPOSITE View for Interest Notice Item Data
P_CADocCrdtItmBPAmtForDspCrcy via 5 levels COMPOSITE Document amounts in display currency
I_CADocCrdtItmEnhcdForDspCrcy via 6 levels COMPOSITE Open credit with BP amounts
P_CABusLockForContract via 6 levels COMPOSITE Business Lock for a CA Contract

bukrs (5 views)

ViewAccessVDMReleaseDescription
SHSM_DFKKOP direct Ersatz für DFKKOP in Suchhilfe
view_o2c_fica_oi direct Open Items
view_o2c_fica_wlo direct CDS View Worklist for Overdue Items
view_o2c_fica_wlovd direct Business Partner List for Overdue Items
view_o2c_fica_wlo_dun via 2 level CDS View Worklist for Overdue Items

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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