BUKRS in GLE_FDOCREF

Table Field KEY BUKRS

Company Code (DE: Buchungskreis)

BUKRS is a field in SAP table GLE_FDOCREF (ECS / ADB Belegreferenz für Storno). It represents "Company Code". Data element: BUKRS. Available in 2 CDS view(s) as CompanyCode, FinSGLPostedCompanyCode.

Business Meaning

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

CDS Views & Technical Names (2)

GLE_FDOCREF.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 (1 view)

ViewAccessVDMReleaseDescription
I_FinSGLDocumentReference direct BASIC Document Reference table for Reversal

FinSGLPostedCompanyCode (1 view)

ViewAccessVDMReleaseDescription
I_FinSGLErrorItemReversal via 2 level COMPOSITE Error Items details for reversal

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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