BUKRS in AFRV

Table Field BUKRS

Company Code (DE: Buchungskreis)

BUKRS is a field in SAP table AFRV (Confirmation pool). It represents "Company Code". Data element: BUKRS. Available in 2 CDS view(s) as CompanyCode.

Business Meaning

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

CDS Views & Technical Names (2)

AFRV.BUKRS 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 (2 views)

Company Code

ViewAccessVDMReleaseDescription
I_FailedOrderConfirmation direct BASIC Failed Order Confirmation
I_MfgOrderFailedConfirmation via 2 level BASIC Manufacturing Order Failed Confirmation

Other Tables with Field BUKRS (50+)

TableData ElementKeyDescription
/ACCGO/C_PPABD_S BUKRS KEY Prepayment Recovery ABD Creation
/ACCGO/DEND_CUT BUKRS End-of-Day - Cutoff Time Definition
/ACCGO/T_CAS_CAB BUKRS Contract Application Document Business data
/ACCGO/T_DCS_PER BUKRS KEY Trading Period Table Per Company Code And Commodity
/ACCGO/T_EVTREG BUKRS Settlement Event Registry (Rev/Rec & Purchase Realization)
/ACCGO/T_STLHEAD BUKRS Settlement header table
/ACCGO/T_STLITEM BUKRS Settlement Item Table
/ACCGO/T_STLLIEN BUKRS Settlement Lien holder table
/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/DB_CA BUKRS Database Table for Clearing Agreements
/PF1/DB_ROUTE BUKRS Database Table for Route
/PF1/DB_SGMT_ACT BUKRS Customer Account Master 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/ACCT_DOC BUKRS KEY Accounting document (All account types)
/PRA/ACCT_MDOC BUKRS KEY Account document(JE) details for a Manual
/PRA/ACD_AR_LNK BUKRS KEY AR Accounting Document Link table
/PRA/ACD_AR_LNKH BUKRS KEY AR Accounting Document Link History table
/PRA/ACD_FP_LNK BUKRS KEY ONRR 2014 - Payable Summary (Detail Links)
/PRA/ACD_LS_LNK BUKRS KEY Payment Processing - Suspense Summary (Detail Links)
/PRA/ACD_PP_LNK BUKRS KEY Payment Processing - Payable Summary (Detail Links)
/PRA/ACD_TP_LINK BUKRS KEY TP Accounting Document Link table
/PRA/ACD_TP_LNKH BUKRS KEY TP Accounting Document Link History table
/PRA/AKR_ASU_DT BUKRS Roy 2.0 AK - Auto Suspend Detail
/PRA/AKR_ASUE_DT BUKRS Roy 2.0 AK - Auto Suspend Exception Detail
/PRA/AKR_MSTR_HD BUKRS Roy 2.0 AK – Master data header
/PRA/AKR_OOSHST BUKRS KEY Roy 2.0 AK - Out of Statute Roy Transactions History
/PRA/AKR_OOSTXN BUKRS KEY Roy 2.0 AK - Out of Statute Royalty Transactions
/PRA/AKR_ROYHST BUKRS KEY Roy 2.0 AK - Royalty History

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