BUKRS in BKPF

Table Field KEY BUKRS

Company Code (DE: Buchungskreis)

BUKRS is a field in SAP table BKPF (Accounting Document Header). It represents "Company Code". Data element: BUKRS. Available in 62 CDS view(s) as CompanyCode, bukrs, ElectronicDocCompanyCode.

Business Meaning

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

CDS Views & Technical Names (62)

BKPF.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 (38 views)

ViewAccessVDMReleaseDescription
Fac_Cds_Bkpf_Fdp direct QueryNode for JE Form Data Provider
Facvd_Upld_Accdoc direct Accounting Document Created by Uploading
fiscds_mref_doc_07 direct Document with Referenced Invoice
FISCDS_TRK_DOC_05 direct Change History from non-leading Ledger
FISCDS_TRK_DOC_07 direct JE Change History only exist in BKPF
I_AcctgDocHdrForChgDoc direct BASIC Accounting Document Header for binding to Change Document
I_BillgDocForCorrespncHistory direct BASIC Billing Document for Correspondence History
I_DocWithWorkflowStatus direct BASIC document with work flow status
I_EDCAccountingDocument direct BASIC EDC Accounting Document
I_ElectronicDocAccountingDoc direct BASIC Electronic Document: Journal Entry
I_PPS_AccountingDocument direct BASIC Accounting Doc For Extended PO History
I_PPS_JournalEntryProcessFlow direct BASIC Journal Entry Documents
I_SAFTControllingDocument direct BASIC SAFT Controlling Document
P_ARBSITMCLRITEM01 direct BASIC
P_AROAccDocHdrData direct BASIC
P_CN_CADECurrencyCode direct BASIC
P_MstrProjAcctDocHdr direct BASIC
VFCP_DDL_FI direct
facvd_Uplddoc_All via 2 level Uploaded Documents
fiscds_mref_doc_06 via 2 level Document with Referenced Invoice
I_AROAcctDocHeaderData via 2 level BASIC ARO Accounting Document Header Data
I_EDCAcctgDocRelationUpdate via 2 level COMPOSITE EDC Accounting Document Relation Update
I_MstrProjAcctDocHdr via 2 level BASIC Accounting Document Header
I_PPS_PurgHistWthAcctgDoc via 2 level COMPOSITE Extended PO History EKBE and BSEG
I_StandardAcctgDocForChgDoc via 2 level COMPOSITE Accounting Document for binding to Change Document
P_DocToWorkitem via 2 level COMPOSITE
facvd_Uplddoc_Wli via 3 levels Uploaded Documents Worklist Item
fiscds_mref_doc_04 via 3 levels Document with Multi-Referenced Invoice
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
P_AcctgDocChgDoc via 3 levels COMPOSITE
P_OnceParkedAcctgDocChgDoc via 3 levels COMPOSITE
P_SampleAcctgDocChgDoc via 3 levels COMPOSITE
R_PPS_PurchasingHistoryTP via 3 levels TRANSACTIONAL Extended PO History Tabular
C_PPS_PurchasingHistoryTP via 4 levels CONSUMPTION Consumption for XPO History
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item
FACVD_JE_WF_LIST_SDM via 6 levels Journal Entry Workflow List
FACVD_JE_WF_LIST_SDM_2 via 7 levels Journal Entry Workflow List 2

bukrs (20 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCOUNTING_DOC_BKPF direct Accounting Document
FACVD_RJET_WLI_04 direct retrieve posted recurring entries for a specific gl account
FACVD_RJET_WLI_05 direct Retrieve Tax for recurring entries
Fclm_Bkpf_Basic direct Basic BKPF
FCOV_ACC_DOC direct
fins_sif_bkpf_missing_ledger direct Document posted specific to ledger group with missing Ledger
fiscds_bkpf_usr direct Line Item Browser: DDL Source
fiscds_mref_invoice direct Multiple Referenced Invoice
FISVD_DOCNR_GAP_PARK_Changed direct Changed ID Park Document
FISVD_DOCNR_GAP_PARK_DEL direct Deleted Park Document Data
FISVD_ETXMISSFROMBSET direct External tax tables missing from BSET
Fisvid_Docnr_Gap_Base direct Base Data from BKPF
P_AUDIT_AT_DOC_TYPES direct BASIC
P_AUDIT_AT_VAT_ITEM direct BASIC
SDM_GLO_HU_BKPF_VATDATE direct SDM View for BKPF table entries - Hungary
ESH_S_ACCOUNTING_DOC via 2 level Journal Entry
fiscds_mref_doc_01 via 2 level Document with Multi-Referenced Invoice
Fisvd_Docnr_Gap_Convertbase via 2 level Base data from BKPF with converted belnr
P_AUDIT_AT_VAT_Brutto via 2 level BASIC
fiscds_mref_doc_02 via 3 levels Same Amt with Multi-Referenced Invoice

ElectronicDocCompanyCode (3 views)

ViewAccessVDMReleaseDescription
I_TW_EDocConsolidatedAcctgDoc direct BASIC TW Edocument Consolidate Accounting Document
I_TW_ConsolidateAccountingDoc via 2 level BASIC TW Consolidate Accounting Document
I_TW_RoundingDiffAccountingDoc via 2 level BASIC TW rounding difference accounting document

INV_CompanyCode (1 view)

ViewAccessVDMReleaseDescription
FARMLVD_BSITM_CLRTYP_IC direct Select from ...

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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