COMPANY_CODE in GMAVCT_RECON_YR

Table Field KEY BUKRS

Company Code (DE: Buchungskreis)

COMPANY_CODE is a field in SAP table GMAVCT_RECON_YR (Year Since Which AVC Ledgers Were Reconstructed). It represents "Company Code". Data element: BUKRS.

Business Meaning

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

CDS Views & Technical Names

No CDS view exposes GMAVCT_RECON_YR.COMPANY_CODE directly or transitively. Check the table page for views reading GMAVCT_RECON_YR.

Other Tables with Field COMPANY_CODE (50+)

TableData ElementKeyDescription
/ACCGO/T_BP_UOM BUKRS KEY Configuration Table for Business Partner Type to UOM
/TMF/D_CCCFGCC BUKRS KEY Credit Control Configuration Company Codes
/TMF/D_CCITMMS BUKRS KEY Fixed Asset Credit Amount Item Message
/TMF/D_CCITMSTAT BUKRS KEY Fixed Asset Credit Amount Item Status
/TMF/D_CCNFMSG BUKRS KEY NF Account Assignment Messages
/TMF/D_CCNFST BUKRS KEY NF Account Assignment Status
/TMF/D_CCSUMST BUKRS KEY Fixed Asset Credit Amount Summary Status
CMM_FINSYNC BUKRS KEY CMM. Financial Synchronized Results
CMM_VAR_PRICETYP BUKRS KEY Value at Risk: Customizing table for Price Type
DEMO_SALES_ORDER ABAP.CHAR Sales Order Header
FAN_ADDL_CC FAN_ADDL_COMPANY_CODE KEY Accounting Notification Additional Company Code
FAN_IHB_ACBALCHG BUKRS Inhouse Bank Accounting Notification
FAN_PYRL_HDR BUKRS Payroll Accounting Notification
FAN_RVSL_HDR BUKRS Reversal accounting notification root node
FAR_BSM_RESULT BUKRS Bank Statement Monitor Result
FARR_D_ACCRRUN BUKRS KEY Accrual run table
FARR_D_BIZ_RECON BUKRS KEY Business Reconciliation Table
FARR_D_CATCHUP BUKRS KEY Revenue Catch-up
FARR_D_RECON_KEY BUKRS KEY Reconciliation Keys
FCLM_BRM_BSB BUKRS Total of Bank Service Billing Statement
FCLM_LP_ORG_UNIT BUKRS Planning Unit Settings
FCLM_MMRD BUKRS Cash Management and Forecast: Memo Records
FCLMPOA_C_AUTHCC BUKRS KEY Company Codes of POA Authorization Group
FCO_SRVDOC BUKRS Financials View of Service Document
FCOC_EBW_ASSG_CC BUKRS KEY Event-Based WIP: Company Specific Account Assignment
FCOT_EB_LOG BUKRS Event-Based Log Worklist
FICODIAN_STGGHDR FIS_BUKRS Colombia DIAN Staging Header
FICODIANC_EXDCTY BUKRS KEY Excluded Accounting Document Type for DIAN Report Format
FICODIANC_GLA BUKRS KEY G/L Account for DIAN
FIIS_KRD_LOG BUKRS KEY Log for KRD report assignment
FIIS_SI_CBR_GLAC BUKRS KEY Assign Financial Instrument Type and Mtty. to G/L Accounts
FIIS_SI_CBR_PRTN BUKRS KEY Assignment of financial sectors to business partners - CBR
FIIS_SI_PRTN_LOG BUKRS KEY Slovenian process file log
FIIS_SI_PRTNFILE BUKRS KEY Slovenian CBR file
FIIS_SI_SFR_ACCT BUKRS KEY Assign GL Account to Instrument, Sector and Accnt type class
FIN_D_CORR_REQS BUKRS Correspondence requests with parameteres
FIRUD_ATXCNCDOC BUKRS Documents for asset tax concession application
FMDERIVE_API BUKRS Funds Management Derivation values
FQMC_ACT_STARTDT BUKRS KEY Start Date of One Exposure
FQMC_ACTIVATION BUKRS KEY Activation of Financial Quantity Management
FQMET_BALANCE BUKRS Manually Entered Balance
FXM_SNAP_ITEM BUKRS Snapshot Item (Balance Sheet FX Risk)
GMGR BUKRS Grant Master
IEERRGLTOEXP FIS_BUKRS KEY ERR Assignment of GL Account to Expense Type
J_3RM_RN_REG BUKRS Traceability: RN registration entry
J_3RS_IMNT_HDR BUKRS Import Notification Header
LMD_COM_PAY_LINK BUKRS Digital Payment Payment by Link
LMD_COM_RP_DOC BUKRS Last Mile Distribution Documents for Route Reporting
MMPUR_ANA_CENCTR BUKRS Central Contracts Price data for analytics
MMPUR_CAT_ITM BUKRS Catalog items stored for search

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