BUKRS in MATDOC
Company Code (DE: Buchungskreis)
BUKRS is a field in SAP table MATDOC (Material Documents). It represents "Company Code". Data element: BUKRS. Available in 29 CDS view(s) as CompanyCode, bukrs, BUKRS_I.
Business Meaning
| Description (EN) | Company Code |
|---|---|
| Beschreibung (DE) | Buchungskreis |
| Data Element | BUKRS |
| Key Field | No |
CDS Views & Technical Names (29)
MATDOC.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
(20 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Fb_Mmim_Matstockquanvalbydat3 | direct | Material Stock Quantity and Value by Key Date | ||
| Fb_Mmim_Matstockquanvalbydate | direct | Material Stock Quantity and Value by Key Date | ||
| I_IN_MatlDocList | direct | BASIC | Material Document for Subcon Challan | |
| I_RO_SAFTMaterialDocumentItem | direct | BASIC | RO SAFT Material Document Item | |
| F6_MMIM_MATSTOCKQUANVALBYDAT3 | via 2 level | Material Stock Quantity and Value by Key Date | ||
| F6_MMIM_MATSTOCKQUANVALBYDATE | via 2 level | Material Stock Quantity and Value by Key Date | ||
| I_IN_GoodsIssueDocList | via 2 level | BASIC | Goods Issue Documents For INDIA | |
| I_IN_GoodsReceiptDocList | via 2 level | BASIC | List of Goods Receipt Documents | |
| I_RO_SAFTMatlDocLineItem | via 2 level | COMPOSITE | RO SAFT Matl Doc Lines | |
| C_RO_SAFTMatlDocLineItem | via 3 levels | CONSUMPTION | RO SAFT Matl Doc Lines | |
| F5_Mmim_Matstockquanvalbydat3 | via 3 levels | Material Stock Quantity and Value by Key Date | ||
| F5_Mmim_Matstockquanvalbydate | via 3 levels | Material Stock Quantity and Value by Key Date | ||
| I_IN_MatlDocNotReversed | via 3 levels | BASIC | Documents which are not canceled | |
| C_IN_SubcontrgChallanQuery | via 4 levels | CONSUMPTION | Subcontracting Challan Cockpit | |
| C_RO_SAFTMatlDocLineItemC | via 4 levels | CONSUMPTION | RO SAFT Matl Doc Lines - Cube | |
| F51_Mmim_Matstockquanvalbydat3 | via 4 levels | Material Stock Quantity and Value | ||
| F51_Mmim_Matstockquanvalbydate | via 4 levels | Material Stock Quantity and Value | ||
| F52_Mmim_Matstockquanvalbydat3 | via 4 levels | Material Stock Quantity and Value | ||
| F52_Mmim_Matstockquanvalbydate | via 4 levels | Material Stock Quantity and Value | ||
| C_RO_SAFTMatlDocLineItemQ | via 5 levels | CONSUMPTION | RO SAFT Matl Doc Lines - Query |
bukrs
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| BH_MATDOC_FOR_ACD_REF | direct | ML bloodhound: MATDOC for ACDOCA ref | ||
| F_Mmim_Matdoc_Union | direct | F1077 Find Material Document | ||
| nsdm_e_mseg | direct | MSEG Compatibility View | ||
| V_WB2_MKPF_MSEG_1 | via 2 level | Business Volume from Goods Receipt | ||
| V_WB2_MKPF_MSEG_2 | via 2 level | Business Volume from Goods Receipt -EKKN | ||
| view_gr_items_p | via 2 level | Item Related Data of Goods Receipt | ||
| WCB_DDL_MKPF_MSEG | via 2 level | Material Documents - Business Volume Determination |
BUKRS_I
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| WB2_DDL_MKPF_MSEG | via 2 level | Redirection View for Material Documents (without WBGT) | ||
| WB2_DDL_MKPF_MSEG_WBGT | via 2 level | Redirection View for Material Documents |
Other Tables with Field BUKRS (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /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 |
Showing the first 50 tables. Search all occurrences →
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