BUKRS in J_1BBRANCH
Company Code (DE: Buchungskreis)
BUKRS is a field in SAP table J_1BBRANCH (Geschäftsort). It represents "Company Code". Data element: BUKRS. Available in 32 CDS view(s) as CompanyCode, bukrs.
Business Meaning
| Description (EN) | Company Code |
|---|---|
| Beschreibung (DE) | Buchungskreis |
| Data Element | BUKRS |
| Key Field | Yes |
CDS Views & Technical Names (32)
J_1BBRANCH.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
(30 views)
Company Code
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| E_BusinessPlace | direct | EXTENSION | Extension for BusinessPlace | |
| I_BR_BusinessPlace | direct | BASIC | Brazil Nota Fiscal Business Place | |
| I_Branch | direct | BASIC | Branch | |
| I_IN_BusinessPlace | direct | BASIC | Value help Business Places in India | |
| I_BR_BusinessPlace_C | via 2 level | COMPOSITE | Brazil Nota Fiscal Business Place | |
| I_BR_NFBusinessPlace_SH | via 2 level | BASIC | Brazil Nota Fiscal Business Place | |
| I_BusinessPlace | via 2 level | BASIC | Business Place | |
| I_BusinessPlaceVH | via 2 level | BASIC | Value for Business Place | |
| I_CN_TaxEntity | via 2 level | BASIC | CN Tax Entity | |
| P_BR_RptgBusinessPlaceCNPJ | via 2 level | CONSUMPTION | EFD - Business Place Addl Specifications | |
| P_IN_BizPlaceGSTHealthCheck | via 2 level | COMPOSITE | Biz Place GST India Health Check | |
| P_TH_BusinessPlace | via 2 level | CONSUMPTION | ||
| A_BusinessPlace | via 3 levels | BASIC | Business Place | |
| C_BusinessPlaceVH | via 3 levels | CONSUMPTION | Business Place Value Help | |
| C_CN_TaxEntity | via 3 levels | CONSUMPTION | China Tax Entity | |
| I_BR_INFReceiverVH | via 3 levels | COMPOSITE | Search Import Nota Fiscal Receiver | |
| I_IN_BizPlaceGSTHlthChkCat | via 3 levels | COMPOSITE | Biz Place GST India HealthCheck Category | |
| I_IN_BizPlaceGSTHlthChkErrDet | via 3 levels | COMPOSITE | Biz Place GST India Health Check Detail | |
| I_IN_BizPlaceGSTHlthChkErrList | via 3 levels | COMPOSITE | Biz Place GST India Health Check Error | |
| I_PaytReceiptBusinessPlaceVH | via 3 levels | BASIC | Payment Receipt Business Place | |
| P_BR_ReportingCalcCNPJDigit1 | via 3 levels | CONSUMPTION | Reporting - CNPJ First Digit Calculation | |
| P_KR_BusinessPlace | via 3 levels | COMPOSITE | ||
| P_TH_BUSINESSPLACE_ADDR2P | via 3 levels | CONSUMPTION | ||
| C_IN_BizPlaceGSTHlthChkCat | via 4 levels | CONSUMPTION | Biz Place GST India HealthCheck Category | |
| C_IN_BizPlaceGSTHlthChkErrDet | via 4 levels | CONSUMPTION | Biz Place GST India Health Check Detail | |
| C_IN_BizPlaceGSTHlthChkErrList | via 4 levels | CONSUMPTION | Biz Place GST India Health Check List | |
| P_BR_ReportingCalcCNPJDigit2 | via 4 levels | CONSUMPTION | Reporting - CNPJ 2nd Digit Calculation | |
| P_KR_I18NBusinessPlace | via 4 levels | COMPOSITE | ||
| I_KR_BusinessPlace | via 5 levels | COMPOSITE | VAT Reporting Business Place | |
| P_BR_ReportingBusinessPlace | via 5 levels | CONSUMPTION | Reporting Business Place Data |
bukrs
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BusinessPlace | direct | BASIC | ||
| P_BusinessPlace_VH | via 2 level | BASIC |
Other Tables with Field BUKRS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
Showing the first 50 tables. Search all occurrences →
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