T001
Company Codes
T001 is an SAP database table in S/4HANA. Company Codes. It contains 82 fields. 196 CDS views read from this table.
CDS Views using this table (196)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| /BSNAGT/I_VH_COMPANYCODE | view_entity | from | Company Code | |
| /PF1/P_T001 | view | from | Company Codes - P_View | |
| C_FixedAssetSimlnPostingTP | view_entity | inner | CONSUMPTION | Simulation for Fixed Asset Posting |
| CNV_20011_UI_DD_I_USED_FYVID | view_entity | from | CNV-FYV: Root View Def for Used FYV IDs | |
| e_mrp_currency | view | inner | ||
| ESH_N_COMPANY_CODE_OMPANY_CODE | view | from | Company Codes | |
| F_Mmim_Bukrs_Plant | view | inner | Company Code for Plants | |
| FAA_ASSETS4 | view | left_outer | Unit Test View for Asset | |
| FAA_CFG_CMP | view | left_outer | Configuration of CompCodes in Asset Accounting | |
| FAA_CFG_CMP_DA | view | inner | Configuration of Depreciation Areas after REDESIGN | |
| FAA_CFG_DEPR_AREA | view | inner | Configuration of Depr.Area | |
| FAA_COMP_CODE | view | left_outer | FIAA asset company codes | |
| FAA_MD_MIG | view | left_outer | Migration View for New Master Data | |
| FAA_MIG_ANEP | view | inner | Join ANEP with ANEK plus add. Field AWKEY | |
| FAA_MIG_ANLC | view | inner | Get ANLC for migration in ACDOCA and FAAT_DOC_IT | |
| Faa_Rc1_Anep | view | inner | Parallel areas without leading area | |
| FAA_UPA_MIG_MD_MIG | view_entity | left_outer | Migration View for New Master Data | |
| fac_ad_cds_account_buv | view | left_outer | Help View for Account in Trans-Key BUV | |
| FAC_AD_CDS_CJ_SETUP | view | inner | CDS View for Set Up Cash Journal | |
| Fac_Ad_Cds_Cj_Tran | view | inner | cds view for cash journal transaction | |
| fac_ad_cds_cocd_coarea | view | from | Help View for Company Codes with CO Area | |
| FAC_AD_CDS_GLACCOUNT_CC | view | left_outer | View for GL Account based on Comp Code | |
| fac_ad_cds_glaccount_cc_bs | view | left_outer | CDS View for G/L Account in Company Code | |
| fac_ad_cds_shcm_recon | view | left_outer | CDS View For /SHCM/RECON | |
| fac_ad_cds_t001u | view | inner | CDS View For T001U | |
| Fac_Ad_Cds_T042i | view | left_outer | CDS View for T042I with Text | |
| FAC_AD_CDS_T053R | view | left_outer | CDS View for T053R | |
| FAC_AD_CDS_T8A50 | view | inner | CDS View for T8A50 | |
| FAC_AlternativeAccount_VH | view | inner | Alternative Account Value Help | |
| fac_cds_bseg_bkpf | view | left_outer | Entry View BSEG/BSEG_ADD with Header | |
| FAC_CDS_FH_COMPANYCODE | view | from | Company Code in Flexible Hierarchy | |
| FAC_CDS_VE_COMPANYCODE | view | from | Company Code in Flexible Hierarchy | |
| FAC_I_GLAcctVH_WL | view | inner | G/L Account SHLP | |
| Fac_opp_cds_ppv_related_cocd | view | inner | CDS View For PPV related CompCode | |
| Fac_Opp_Cds_T001b_In_Cocd | view | inner | CDS View For T001B | |
| FAC_POST_ALTER_GLACCT_BASIC | view | inner | ||
| FAC_POST_GLACCT_VH | view | inner | G/L Account Value Help in Posting | |
| FAC_POST_GLACCT_VH_2 | view | inner | G/L Acct F4 Help in Posting(Local CoA) | |
| Fac_ppv_cds_ppv_related_cocd | view | inner | CDS View For PPV related CompCode | |
| FCLM_BAM_DDL_AMD_BASE | view | left_outer | Base View for AMD | |
| FCLM_BAM_DDL_AMD_BASE_NO_HBA | view | left_outer | Base view for AMD without multiple HBA | |
| Fclm_Bam_Doc_Acc | view | left_outer | Document and Bank Account Mapping | |
| Fclm_Bam_Sh_Bukrs | view | left_outer | Search help for company code | |
| Fclm_Bm_Company_Used | view | from | Bank data of company used | |
| Fclm_Bm_Company_Used | view | union | Bank data of company used | |
| Fclm_Bm_Docu | view | left_outer | Change document for bank and house bank | |
| Fclm_Mm_Ekpo | view | inner | Purchasing Document Item | |
| Fclm_V_House_Bank | view | inner | CDS view for House Bank | |
| FCML_ACT_PERDS_DDL | view | inner | CDS View for all relevant period (Actual Costing) | |
| FCML_MAT_DDL | view | inner | CDS View with structure of table FCML_MAT | |
| FCO_COR_HSL_DER | view | left_outer | HSL Corr. for Stat. Records in CO: Derivation of CurrKey | |
| FCO_MIG_CUR | view | left_outer | CO Delta Entries - Currency Handling (src. COEP+COSP+COSS) | |
| FCO_MIG_DERIV_P | view | left_outer | CO Delta Entries (COSP+COSS) - Derivation of Dep. Fields | |
| FEE_CDS_ST | view | left_outer | ||
| fgl_bcf_acc | view | inner | Balance Carryforward: Acc. Master Data | |
| FGL_BCF_ALLP10 | view | inner | PL-items: prev. fiscal year + invert. period 0 bcf-year | |
| FGL_BCF_LD_CMP | view | inner | All valid item of table finsc_ld_cmp | |
| FGL_BCF_MIG | view | inner | Calculate Balances from open items | |
| FGL_BCF_PRFYB10 | view | inner | All BS-items of previous fiscal year | |
| FGL_BCF_REACCCU | view | inner | All retained earnings Accounts (customizing) | |
| FGL_LIB_P_DOC_HEADER | view | inner | Parked Items: Document Header | |
| FINS_REV_REC_ACC_PRI_DBT | view | inner | Accounting Principles for transaction based revenue recogn. | |
| fins_rev_Rec_bukrs_acc_prin | view | inner | Company codes and accounting principles | |
| FINS_REV_REC_COMP_ABGSL_SLACK | view | inner | Slack compatible RA keys | |
| FINSCDS_F4_LDKOKRS | view | inner | Value help view: Ledger for Controlling Area | |
| Finsv_Drf_Glaccount | view | inner | General Ledger Account for Data Replication | |
| fiscds_buk_attr | view | from | Attributes for Company Codes/Ledger | |
| fiscds_buk4rldnr | view | from | F4 Help: Company Codes for Ledger | |
| fiscds_evlit_03 | view | inner | Line Item Entry View -- Leading ledger | |
| fiscds_evlit_04 | view | inner | Line Item Browser: DDL Source | |
| fiscds_evlit_04a | view | inner | Line Item Browser: DDL Source | |
| fiscds_evlit_07 | view | inner | Line Item Entry View -- Leading ledger | |
| fiscds_evpad_01 | view | inner | Line Item Browser: DDL Source | |
| fiscds_glacct | view | inner | GL Account | |
| fiscds_glacct_01_vh | view | inner | GL Account | |
| fiscds_glacct_vh | view | inner | GL Account | |
| fiscds_gllit_02 | view | inner | GL Line Item (other Ledger) | |
| fiscds_gllit_04 | view | inner | GL Line Item (all Ledger) | |
| fiscds_gllit_05 | view | inner | GL Line Item (all Ledger) | |
| fiscds_ldcmpcurr | view | inner | Currencies of Company Code and Ledger | |
| fiscds_litb_ev_01 | view | left_outer | Line Item Browser: DDL Source | |
| fiscds_litb_ev_03 | view | left_outer | Line Item Browser: DDL Source | |
| fiscds_litb_gl_02 | view | left_outer | Line Item Browser: DDL Source | |
| Fisvd_Saknr_Vh | view | inner | View for Company Code Dependent G/L Account Value Help | |
| FISVD_TRK_DOC_11 | view | left_outer | Journal Entry History Convert GS Fields | |
| FISVD_USCCWITHEXTTAX | view | from | US Company Code | |
| Fml_Relind | view | inner | ML Relevant Indicators | |
| Fml_Relind_Bwkey | view | inner | ML Relevant Indicators per Bwkey | |
| FQM_ACT_STARTDT_A | view | from | FQM Start Date help view | |
| I_AcctgPrincipleCoCodeConfign | view | left_outer | BASIC | Accounting Principle Confign per Co Code |
| I_ACMCompanyCodeStdVH | view_entity | from | BASIC | Company code Values |
| I_AROCompanyCode | view | from | BASIC | ARO Company Code |
| I_BR_CompanyCode | view | from | BASIC | Brazil Company Code |
| I_BR_CompanyCode_SH | view | from | BASIC | Brazil Company Code |
| I_CL_EDocCompanyCodeVH | view_entity | from | BASIC | Chile Company Codes |
| I_CompanyCode | view | from | BASIC | Company Code |
| I_CompanyCodeStdVH | view | from | BASIC | Company Code |
| I_CompanyCodeVH | view | from | BASIC | Company Code |
| I_CostElementVH | view | inner | BASIC | Cost Element Value Help |
| I_CountrySalesTax | view | from | BASIC | Sales Tax search help |
| I_DisputeCaseCompanyCodeVH | view | inner | BASIC | Dispute Case Company Code |
| I_FiscalPeriodForCoCodeText | view | inner | BASIC | Fiscal Period for Company Code - Text |
| I_FlxMtPlObjVarModelPricing | view | inner | BASIC | FMPO Model Based On Pricing |
| I_GteeMMyGrantMasterBasic | view | inner | BASIC | Grantee Management My Grant Master Basic |
| I_JntVntrAcctgCoCode | view | from | BASIC | Read JVA Activated Company Codes |
| I_JointVentureCompanyCodeVH | view | from | BASIC | JVA Company Code Value Help |
| I_MaterialLedgerInventory | view | inner | BASIC | select data from CKMLHD |
| I_PaymentReceiptPaytDetail | view | inner | BASIC | Payment Receipt Payment Detail |
| I_PaytReceiptPaytMethVH | view | inner | BASIC | Payment Receipt Payment Method |
| I_ProductListValuation | view_entity | inner | BASIC | Product list Valuation |
| I_ProductPlantMRP | view | inner | BASIC | MRP area data of a Product |
| I_ProductPlantSupplyPlanning | view_entity | inner | BASIC | Product Plant Supply Planning |
| I_ProductSupplyPlanning | view | inner | BASIC | Product SupPlanning active core entity |
| I_ProductValuation | view | inner | COMPOSITE | Product Valuation |
| I_ProductValuationAccounting_2 | view_entity | inner | BASIC | Product Valuation Account |
| I_ProductValuationAcct | view | inner | BASIC | Product Valuation Account |
| I_ProductValuationBasic | view | inner | BASIC | Product Valuation |
| I_ProductValuationCosting | view | inner | BASIC | Product Valuation Costing Core Entity |
| I_ProjectResultAnalysisData | view | inner | BASIC | Result Analysis Data for Projects |
| I_ProjStkCostElementText | view_entity | inner | COMPOSITE | Cost Element - Text |
| I_PubSecBudgetAccount | view | inner | BASIC | Budget Account |
| I_PubSecCompanyCodeVH | view | from | BASIC | Company Code with FM Area |
| I_RealTimeMfgOrderWIPSrceAcct | view | inner | BASIC | Realtime Mfg Order WIP Source Account |
| I_RECostElementGLAcctAssgmt | view_entity | inner | BASIC | RE Cost Settlmt Cost Element GL Account Assignment |
| I_RO_SAFTPurInvoiceTaxAmount | view | inner | BASIC | RO SAFT Purchase Invoice Tax Amount |
| I_TravelCompanyCodeVH | view | from | BASIC | Travel Company Codes |
| ICA_BSEG_ENTRY_VIEW | view | inner | ICA: Entry View Based on BSEG | |
| ICA_COMPANYCODE | view | from | ||
| ICA_GENJOURNALENTRIES | view | inner | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_2 | view | inner | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_C | view | inner | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_C2 | view | inner | Match Universal Journal Entry Line Items | |
| ICA_MatchingJournalEntryItem | view_entity | inner | Matching Journal Entry Item | |
| ICA_MatchingOplAcctgDocItem | view_entity | inner | Match Opl Accounting Document Item | |
| JV_ACDOCA_BILLING | view | inner | JVA view on ACDOCA for partner billing | |
| JV_Gross_Spend_Base | view | inner | JVSO1-like view on ACDOCA | |
| JV_Gross_Spend_TCurr | view | inner | Gross spend in transaction currency | |
| JV_JVSO1_ACDOCA | view | inner | JVSO1-like view on ACDOCA | |
| JV_JVSO2_ACDOCA | view | inner | JVSO2-like view on ACDOCA | |
| m_v_m2s_pd_hdr | view | left_outer | View for Purchasing Document Header | |
| m_v_m2s_pd_itm | view | left_outer | View for Purchasing Document Item | |
| P_AP_CLOSING | view | left_outer | BASIC | |
| P_AssetBalanceSheetAccount | view | from | BASIC | |
| P_AUDIT_AT_T001 | view | from | BASIC | |
| P_BSBW | view | inner | BASIC | |
| P_Bseg_Add_Com | view | inner | BASIC | |
| P_BSESNAPSHOT | view | left_outer | BASIC | |
| P_Buk4rldnr | view | from | BASIC | Company Codes for Ledger |
| P_CN_CADECompanyCode | view | from | BASIC | |
| P_Dchain_Salestax | view | inner | BASIC | |
| P_EBWAccountDetermination | view | inner | BASIC | |
| P_Fins_Curr_Conv_Src_Target | view | union | BASIC | |
| P_FINS_GL_OPENITEM_AMOUNT | view | inner | BASIC | |
| P_FQMFLOWACTUALCASH | view | inner | BASIC | |
| P_GMAVCDataUser | view | inner | BASIC | |
| P_GMAVCSetLocCurr | view | inner | BASIC | |
| P_INFOACCT_LQITEM | view_entity | inner | BASIC | Entry for Information Account |
| P_ISU_CSMLDOCIB_BR | view | inner | BASIC | |
| P_Ldcmpcurr | view | inner | BASIC | |
| P_MRPPlantCurrency | view | inner | BASIC | |
| P_NZ_HEADERDATA | view | from | BASIC | |
| P_OrdinaryDeprValAdjmtAccount | view | from | BASIC | |
| P_PLANTCURRENCY | view | inner | BASIC | |
| P_Ra_Line_Items_Posting_Rules | view | inner | BASIC | |
| P_RecrrgSuplrInvcCoCodeVH | view | from | BASIC | |
| P_RevalOrdnryDeprValAdjmtAcct | view | from | BASIC | |
| P_TaxCategory_All | view | left_outer | BASIC | |
| P_Taxcategoryt_All | view | left_outer | BASIC | |
| P_Trrmanaccruals | view | inner | COMPOSITE | |
| P_Trrmonwbsbase | view | inner | COMPOSITE | |
| P_Uk_WhldgCisInfoSDM | view | inner | BASIC | |
| P_ValuationViewByDeprArea | view | inner | BASIC | |
| P_VBKPF_COM | view | inner | BASIC | |
| P_WRNTYCNTRYPRICEPROCEDURE | view | inner | BASIC | Pricing procedure view for Warranty |
| PCompCountry | view | from | Country/Region of Company Code | |
| S_CURRENCY_VH | view | inner | Value help for local currency | |
| SHSM_CADE_V_COCODE | view | left_outer | ||
| SHSM_CADE_V_WLCOCODE | view | from | ||
| SHSM_FAR_DBUKA | view | inner | Value-Help for Company Code with regard to customer | |
| SHSM_K_KBUKA | view | inner | Search help for CoCde with regard to suppliers | |
| TOE_CDS_TRM_DEALS | view | inner | cds view for deal nominals in TOENE | |
| V_MaterialLedgerPriceBasic1 | view | inner | Basic view 1 for material price | |
| v_ml_account_l2_view | view | inner | LOCAL: Material Ledger Periods | |
| v_ml_invacc_l2_view | view | inner | Inventory stock - accounts | |
| v_ml_mig_rc1a_l2_view | view | inner | Check if configuration for account determination is missing | |
| v_ml_p_gap_l2_view | view | inner | LOCAL: Material Ledger Gap in Periods | |
| v_ml_perio_l1_view | view | inner | LOCAL: Material Ledger Periods | |
| V_TACE001_S4_USED_ONLY | view | left_outer | Components of S/4HANA Accrual Engine and used by cust. | |
| V_TACE001_SIMULATION | view | left_outer | Company Code with simulation enabled | |
| VC_INTEGRATION_T001 | view | from | Extraction for T001 | |
| VFCLM_BAM_DDL_ACCOUNTPREQUEST | view | inner | ||
| VFCLM_BAM_DDL_BPHIERCORE | view | left_outer | BAM BP based Hierarchy Core | |
| VFCLM_BAM_DDL_FBAR01 | view | left_outer | Account Result for FBAR | |
| VFCLM_BAM_DDL_HIERNODECORE | view | left_outer | Hierarchy Node Core Attributes | |
| VFCP_DDL_BS | view | inner | ||
| VFCP_DDL_FI | view | inner |
Fields (82)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | MANDT | |
| KEY | bukrs | BUKRS | |
| butxt | BUTXT | ||
| ort01 | ORT01 | ||
| land1 | LAND1 | ||
| waers | WAERS | ||
| spras | SPRAS | ||
| ktopl | KTOPL | ||
| waabw | WAABW_001 | ||
| periv | PERIV | ||
| kokfi | KOKFI | ||
| rcomp | RCOMP_D | ||
| adrnr | ADRNR | ||
| stceg | STCEG | ||
| fikrs | FIKRS | ||
| xfmco | XFMCO | ||
| xfmcb | XFMCB | ||
| xfmca | XFMCA | ||
| txjcd | TXJCD_NSTX | ||
| fmhrdate | FM_HRDATE | ||
| xtemplt | FINS_XTEMPLT | ||
| transit_plant | FINS_TRANSIT_PLANT | ||
| buvar | BUVAR | ||
| fdbuk | FDBUK | ||
| xfdis | XFDIS | ||
| xvalv | XVALV | ||
| xskfn | XSKFN | ||
| kkber | KKBER | ||
| xmwsn | XMWSN | ||
| mregl | MREGL | ||
| xgsbe | XGSBE | ||
| xgjrv | XGJRV | ||
| xkdft | XKDFT | ||
| xprod | XPROD_001 | ||
| xeink | XEINK | ||
| xjvaa | JV_ACTIVE | ||
| xvvwa | XVVWA | ||
| xslta | XSLTA | ||
| xfdmm | XFDMM | ||
| xfdsd | XFDSD | ||
| xextb | XEXTB | ||
| ebukr | EBUKR_001 | ||
| ktop2 | KTOP2 | ||
| umkrs | UMKRS | ||
| bukrs_glob | BUKRS_GLOB | ||
| fstva | FSTVA | ||
| opvar | OPVAR | ||
| xcovr | XCOVR | ||
| txkrs | TXKRS | ||
| wfvar | WFVAR | ||
| xbbbf | XBBBF | ||
| xbbbe | XBBBE | ||
| xbbba | XBBBA | ||
| xbbko | XBBKO | ||
| xstdt | XSTDT_001 | ||
| mwskv | MWSKZ_NSTV | ||
| mwska | MWSKZ_NSTA | ||
| impda | IMPDATEN | ||
| xnegp | XNEGP_ACT | ||
| xkkbi | XKKBI | ||
| wt_newwt | WT_NEWWT | ||
| pp_pdate | PP_PDATE | ||
| infmt | J_1AINFME_ | ||
| fstvare | FSTVARE | ||
| kopim | KOPIM | ||
| dkweg | DKWEG | ||
| offsacct | GOFFSACCT | ||
| bapovar | BAPOVAR | ||
| xcos | XCOS | ||
| xcession | X_CESSION | ||
| xsplt | BSPLT | ||
| surccm | J_1ISURC | ||
| dtprov | J_1IPROV | ||
| dtamtc | J_1IAMTC | ||
| dttaxc | J_1ITAXC | ||
| dttdsp | J_1ITDSTYP | ||
| dtaxr | DTAXR | ||
| xvatdate | XVATDATE | ||
| pst_per_var | FAGL_POST_PER_VAR | ||
| xbbsc | /SRMERP/XBBSC | ||
| f_obsolete | FI_OBSOLETE_F4 | ||
| fm_derive_acc | FM_DERIVE_ACC |