COMPANY_CODE in ACCBD

Table Field BUKRS

Company Code (DE: Buchungskreis)

COMPANY_CODE is a field in SAP table ACCBD (Universal Component Breakdown). It represents "Company Code". Data element: BUKRS. Available in 5 CDS view(s) as CompanyCode.

Business Meaning

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

CDS Views & Technical Names (5)

ACCBD.COMPANY_CODE 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 (5 views)

ViewAccessVDMReleaseDescription
P_ACCBD direct BASIC ACCBD Private View
R_ComponentBreakdown via 2 level BASIC Component Breakdown Restricted
I_ScaledComponentBreakdown via 3 levels COMPOSITE Scaled Component Breakdown
P_ProdCostEstCO2eQty via 3 levels TRANSACTIONAL PCE CO2e Quantity
C_ComponentBreakdownDisplay via 4 levels CONSUMPTION Component Breakdown Display

Other Tables with Field COMPANY_CODE (50+)

TableData ElementKeyDescription
/DCO/ACCTG_DOC /DCO/COMPANY_CODE_FI Receivable Items
/DCO/COMP_CODE /DCO/COMPANY_CODE KEY Define Company Codes for Collections and Dispute Automation
/DCO/COMP_CODE_M /DCO/COMPANY_CODE Map Company Codes for Collections and Dispute Automation
/DCO/COMP_CODET /DCO/COMPANY_CODE KEY Define Company Code Texts for Coll. and Dispute Automation
/DCO/DISPUTE /DCO/COMPANY_CODE Dispute
/DCO/DSP_PRS_IFT /DCO/COMPANY_CODE KEY Dispute - Process Step Additional Information Texts
/DCO/DSP_PRS_INF /DCO/COMPANY_CODE KEY Dispute - Process Step Additional Information
/DCO/KNB1 /DCO/COMPANY_CODE_FI KEY Customer Company Master Data
/DCO/PMT_DFF_R /DCO/COMPANY_CODE_FI KEY Define Payment Difference Reasons for Coll. and Disp. Autom.
/DCO/PMT_DFF_RT /DCO/COMPANY_CODE_FI KEY Define Payment Difference Reasons Texts for C. and D. Autom.
/DCO/REC_ITEM /DCO/COMPANY_CODE_FI Receivable/Payable Item
/DCO/SGMT_CC_ASG /DCO/COMPANY_CODE KEY Collection Segment - Company Code Assignment
/TMF/D_CCCFGCC BUKRS KEY Credit Control Configuration Company Codes
/TMF/D_CCITMMS BUKRS KEY Fixed Asset Credit Amount Item Message
/TMF/D_CCITMSTAT BUKRS KEY Fixed Asset Credit Amount Item Status
/TMF/D_CCNFMSG BUKRS KEY NF Account Assignment Messages
/TMF/D_CCNFST BUKRS KEY NF Account Assignment Status
/TMF/D_CCSUMST BUKRS KEY Fixed Asset Credit Amount Summary Status
CMM_FINSYNC BUKRS KEY CMM. Financial Synchronized Results
CMM_VAR_PRICETYP BUKRS KEY Value at Risk: Customizing table for Price Type
DCO_ACTIVATION BUKRS KEY Activate Collections and Dispute Automation
DCO_DSP_MIG_STAT BUKRS KEY Migration to new disputes: Status
DEMO_SALES_ORDER ABAP.CHAR Sales Order Header
FAN_ADDL_CC FAN_ADDL_COMPANY_CODE KEY Accounting Notification Additional Company Code
FAN_IHB_ACBALCHG BUKRS In-house Bank Accounting Notification
FAN_PTE_HDR BUKRS Payment Transaction Event Accounting Notification Header
FAN_PYRL_HDR BUKRS Payroll Accounting Notification
FAN_REAC_HDR BUKRS RE Cost Allocation Accounting Notification: Header Data
FAN_RVSL_HDR BUKRS Reversal accounting notification root node
FAR_BSM_RESULT BUKRS Bank Statement Monitor Result
FARR_D_ACCRRUN BUKRS KEY Accrual run table
FARR_D_BIZ_RECON BUKRS KEY Business Reconciliation Table
FARR_D_CATCHUP BUKRS KEY Revenue Catch-up
FARR_D_RECON_KEY BUKRS KEY Reconciliation Keys
FCLM_BRM_BSB BUKRS Total of Bank Service Billing Statement
FCLM_LP_ORG_UNIT BUKRS Planning Unit Settings
FCLM_MMRD BUKRS Cash Management and Forecast: Memo Records
FCO_CCTR_BD_FCTR BUKRS Cost Center Breakdown Factor
FCO_SRVDOC BUKRS Financials View of Service Document
FCOC_EBW_ASSG_CC BUKRS KEY Event-Based WIP: Company Specific Account Assignment
FCOT_EB_LOG BUKRS Event-Based Log Worklist
FFN_HEADER BUKRS Finance Notification Header
FFN_IHB_ACBALCHG BUKRS Inhouse Bank Finance Notification
FFN_PTE_HDR BUKRS Payment Transaction Event Finance Notification Header
FFN_RVSL_HDR BUKRS Reversal finance notification root node
FICODIAN_STGGHDR FIS_BUKRS Colombia DIAN Staging Header
FICODIANC_EXDCTY BUKRS KEY Excluded Accounting Document Type for DIAN Report Format
FICODIANC_GLA BUKRS KEY G/L Account for DIAN
FIGB_PRKD_INVC BUKRS KEY GB VAT AP Parked Invoice
FIGB_PRKD_LOG BUKRS KEY GB VAT AP Parked Invoice Log

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