COMPANYCODE in DRCTACTYITM_D
Company Code (DE: Buchungskreis)
COMPANYCODE is a field in SAP table DRCTACTYITM_D (Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP). It represents "Company Code". Data element: FIS_BUKRS. Available in 1 CDS view(s) as CompanyCode.
Business Meaning
| Description (EN) | Company Code |
|---|---|
| Beschreibung (DE) | Buchungskreis |
| Data Element | FIS_BUKRS |
| Key Field | No |
CDS Views & Technical Names (1)
DRCTACTYITM_D.COMPANYCODE is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
CompanyCode
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_DrctActyAllocationItemDraft | direct | BASIC | Direct Activity Allocation Item - Draft |
Other Tables with Field COMPANYCODE (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_VOL_SHD | BUKRS | KEY | Volume Schedule for Daily Grain Report |
| /DMBE/TM_COMPCOD | /DMBE/EM_INTERNAL_COMPANY | KEY | Relevant Company Codes for Deal capture |
| ACAC_POST | ACE_BUKRS | Manual Accrual Postings Temporary Table | |
| ACAC_UPLOADLOG | ACE_BUKRS | KEY | Manual Accrual Uploads Log Temporary Table |
| ACCT_SRF_REP_ITM | BUKRS | KEY | Information for documents selected per report run |
| ACCT_SRF_RPIT_TI | BUKRS | KEY | Accounting document tax items selected per report run |
| ACCT_SRF_RPIT_WI | BUKRS | KEY | Accounting document WHT items selected per report run |
| ACES_OVERVIEW | ACE_BUKRS | KEY | GTT for Accruals Overview |
| ACESOBJ_ITEM_D | ACE_BUKRS | KEY | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP |
| ALLOCYCLEXLSX | FIS_BUKRS | Allocation Cycle data from Excel upload | |
| BUPA_CUSTCO_D | BUKRS | KEY | Draft table for entity I_CUSTOMERCOMPANYCODETP |
| BUPA_SUPPCO_D | BUKRS | KEY | Draft table for entity I_SUPPLIERCOMPANYCODETP |
| CADISPINVCGDRA | BUKRS | Draft table for entity R_CADISPUTEDINVCGDOCTP | |
| CADISPINVITMDRA | BUKRS | Draft table for entity R_CADISPUTEDINVCGDOCITEMTP | |
| CHMP_PR_CHG_HDR | BUKRS | Header table for Inventory Price (Price Change) | |
| CHMP_PR_CHG_ITM | BUKRS | Item table for Inventory Price (Price Change) | |
| CMM_DRVTV_FEES | BUKRS | CMM Broker Fees Transaction Table | |
| CMM_DRVTV_VFEESP | BUKRS | KEY | CMM Versioned Fees Persistency Data |
| CMMFDOF_D_FLDEV | BUKRS | KEY | Commodity Order Fill Packet price deviation |
| CMMFDOR_C_LOTRUL | BUKRS | KEY | Commodity Drvtv Order Rounding rule for lots |
| CMMFDOR_D_ORD_D | BUKRS | I_COMMODITYORDERREQUESTTP I_COMMODITYORDERREQUESTTP | |
| CMMFDOR_D_QTYTHR | BUKRS | KEY | Order Quantity Threshold Header |
| CMMFDOR_D_QTYVAL | BUKRS | KEY | Order Quantity Threshold Values |
| CMMFDOR_D_SMP | BUKRS | KEY | Commodity Order Request Self Match Prevention |
| CMMFSA_D_SA_MAP | BUKRS | KEY | Commodity Subaccount Mapping |
| CMMFSA_D_SUBACCT | BUKRS | Commodity Subaccount | |
| CNTRLPCTP_D | BUKRS | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| COLLP2PDRA | BDM_COMP_CODE | Draft table for entity R_COLLSPROMISETOPAYTP | |
| COLLSINV_EXTN | FIS_BUKRS | KEY | Extension Dummy Table for E_CollectionsInvoice |
| CUST_DUNN_D | BUKRS | KEY | Draft table for entity I_CUSTOMERDUNNINGTP |
| CUST_WTH_TAX | BUKRS | KEY | Draft table for entity I_CUSTOMERWITHHOLDINGTAXTP |
| DISPCASEDRA | BUKRS | Draft table for entity R_DISPUTECASETP | |
| DMATDOCITEMDRAFT | BUKRS | Draft table for entity R_MATERIALDOCUMENTITEMTP | |
| DRAFT_PR_ITEM | BUKRS | SSP Requisition Item | |
| DRCTACTYITMPS_D | FIS_BUKRS | Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP | |
| EHHSSD_INVTRYPQ | BUKRS | Sara Inventory Product Daily Quantites | |
| EHPMAD_SVT_CLHDR | EHFND_COMPANY_CODE_ID | Header Documents for Calculation Layer | |
| EHPMAD_SVT_EXCMP | EHFND_COMPANY_CODE_ID | Excluded Companies and Plants Database table | |
| EKPO_DISTR | BUKRS | Purchasing Document Item Distribution | |
| ENTPROJ_D | PS_VBUKR | Draft table for entity I_ENTERPRISEPROJECTTP_2 | |
| ENTPROJELEM_D | PS_PBUKR | Draft table for entity I_ENTERPRISEPROJECTELEMENTTP_2 | |
| FAAD_TR_POST | BUKRS | Draft table for entity R_FIXEDASSETPOSTINGTP | |
| FAAD_TR_SIMDOC | BUKRS | KEY | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP |
| FAAT_D_PV_HDR | BUKRS | Temporary table for calulated plan values of an asset | |
| FAP_MULT_MIX_ACC | BUKRS | KEY | Mixed accounts for current selection in supplier line items |
| FAP_PAYPLAN_CO | BUKRS | Payment Plan Company Code | |
| FAP_RSIV_GLLINER | BUKRS | G/L line items of recurring supplier invoice template | |
| FAP_RSIV_TMPLR | BUKRS | template of recurring supplier invoices | |
| FAR_IPF_LINE | FIS_BUKRS | Relation of Incoming Payment File to Short IDs | |
| FAR_MULT_MIX_ACC | BUKRS | KEY | Mixed accounts for current selection in customer line items |
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