COMPANYCODE in ACAC_POST
Company Code (DE: Buchungskreis)
COMPANYCODE is a field in SAP table ACAC_POST (Manual Accrual Postings Temporary Table). It represents "Company Code". Data element: ACE_BUKRS. Available in 3 CDS view(s) as CompanyCode.
Business Meaning
| Description (EN) | Company Code |
|---|---|
| Beschreibung (DE) | Buchungskreis |
| Data Element | ACE_BUKRS |
| Key Field | No |
CDS Views & Technical Names (3)
ACAC_POST.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
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_MngMnlAccrsPostg | direct | BASIC | Manage Manual Accruals Postings | |
| R_MngMnlAccrsPostgDrftTP | via 2 level | TRANSACTIONAL | Manage Manual Accruals Postings | |
| C_MngMnlAccrsPostgDrftTP | via 3 levels | CONSUMPTION | Manual Accruals Accrual Postings |
Other Tables with Field COMPANYCODE (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /ACCGO/T_CAKITM | BUKRS | ACM Contract Item (WBHI Additional Data) | |
| /ACCGO/T_STL_PP | BUKRS | Dictionary Table for Settlement Prepayments | |
| /ACCGO/T_VOL_SHD | BUKRS | KEY | Volume Schedule for Daily Grain Report |
| /DMBE/TM_COMPC_T | /DMBE/EM_INTERNAL_COMPANY | KEY | Relevant Company Codes for Deal capture Description |
| /DMBE/TM_COMPCOD | /DMBE/EM_INTERNAL_COMPANY | KEY | Relevant Company Codes for Deal capture |
| /DMBE/TM_FCMPNYC | /DMBE/EM_COMPANY_ID_EXT | Company Code for Field Text Determination | |
| /TMF/V_CRED_CTRL | BUKRS | Generated Table for View | |
| /TMF/V_CRED_QUOT | BUKRS | Generated Table for View | |
| 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 | |
| ASMM_ISY_SYST | BUKRS | Represents Industrial System | |
| AUFK_DRAFT | FIS_BUKRS | Draft table for entity R_INTERNALORDERTP | |
| 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 | |
| CFIN_AVCI_DOCE | BUKRS | CFin Rpld Billing Document (API) | |
| CFIN_AVCI_ITEME | BUKRS | CFin Rpld Billing Document Item (API) | |
| CFIN_AVSI_ACCASE | BUKRS | Supplier Invoice - 3rd Party - Account Assignment | |
| CFIN_AVSI_DOCE | BUKRS | CFin Source System of Rpld Supplier Invoice (API) DB | |
| CFIN_AVSI_ITEME | BUKRS | CFin Rpld Supplier Invoice Item (API) | |
| CFIN_AVSO_ITEME | BUKRS | CFin Rpld Sales Document Item (API) | |
| 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 |
| CMM_EM_EPO_HDR_D | BUKRS | Expense Planning Object Header | |
| CMM_EM_LINK_TAB | BUKRS | Expense Supplier Billing Document Object link Table | |
| CMM_ROBJ_HEADER | BUKRS | Risk Object Header | |
| 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 | |
| CMMT_FXI_EXPSR | BUKRS | Commodity FX Integration Exposure | |
| 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 |
| DFKK_SRF_REP_ADV | BUKRS | KEY | Reported document Log Contract Accounting |
| DFKKBIX_BIP_I_D2 | BUKRS | Draft table for entity R_CABILLGPLNITEMTP |
Showing the first 50 tables. Search all occurrences →
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