COMPANYCODE in EDCCONTYPECPY
Company Code (DE: Buchungskreis)
COMPANYCODE is a field in SAP table EDCCONTYPECPY (Enablement of Consistency Scenario for Company). It represents "Company Code". Data element: BUKRS. Available in 3 CDS view(s) as EDCCompany.
Business Meaning
| Description (EN) | Company Code |
|---|---|
| Beschreibung (DE) | Buchungskreis |
| Data Element | BUKRS |
| Key Field | Yes |
CDS Views & Technical Names (3)
EDCCONTYPECPY.COMPANYCODE 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.
EDCCompany
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_EDCTypeCoCode | direct | BASIC | Consistency Scenario for Company Code | |
| I_EDCResultProcessStatus | via 2 level | COMPOSITE | EDC Result Process Status | |
| I_EDCTaxAuthDocStatus | via 2 level | COMPOSITE | Tax Authority Document Status |
Other Tables with Field COMPANYCODE (50+)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /DCO/ACCTG_DOC_D | /DCO/COMPANY_CODE_FI | Accounting Document Draft | |
| /PF1/DB_ACCT_D | BUKRS | Draft table for entity R_IHBACCOUNTTP | |
| ACCT_SRF_REP_ITM | BUKRS | KEY | Information for documents selected per report run |
| ACCT_SRF_RPIT_TI | BUKRS | KEY | Accounting document tax items selected per report run |
| ACCT_SRF_RPIT_WI | BUKRS | KEY | Accounting document WHT items selected per report run |
| ACES_OVERVIEW | ACE_BUKRS | KEY | GTT for Accruals Overview |
| ACESOBJ_ITEM_D | ACE_BUKRS | KEY | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP |
| ALLOCYCLEXLSX | FIS_BUKRS | Allocation Cycle data from Excel upload | |
| AVIK_DRAFT_V4 | BUKRS | KEY | Draft table for entity R_PAYMENTADVICETP |
| AVIP_DRAFT_V4 | BUKRS | KEY | Draft table for entity R_PAYMENTADVICEITEMTP |
| BDGT_D_I_RCVR_DR | BUKRS | Draft table for entity R_BudgetDocumentRcvrTP | |
| BDGT_D_I_SNDR_DR | BUKRS | Draft table for entity R_BDGTDOCBDGTMGMTSENDERTP | |
| BOE_REQUEST | BUKRS | Bill of Exchange Data Extraction | |
| BUPA_ALTPAYER_D | BUKRS | KEY | Draft table for entity I_CUSTPMTDALTVPAYERTP |
| BUPA_CUSTCO_D | BUKRS | KEY | Draft table for entity I_CUSTOMERCOMPANYCODETP |
| BUPA_SUPPCO_D | BUKRS | KEY | Draft table for entity I_SUPPLIERCOMPANYCODETP |
| CADISPINVCGDRA | BUKRS | Draft table for entity R_CADISPUTEDINVCGDOCTP | |
| CADISPINVITMDRA | BUKRS | Draft table for entity R_CADISPUTEDINVCGDOCITEMTP | |
| CEPC_BUKRS_DRFT2 | BUKRS | KEY | Draft table for entity R_PRFTCTRCOMPCODEASSGMTTP |
| CHMP_PR_CHG_HDR | BUKRS | Header table for Inventory Price (Price Change) | |
| CHMP_PR_CHG_ITM | BUKRS | Item table for Inventory Price (Price Change) | |
| CMMFDOF_D_FLDEV | BUKRS | KEY | Commodity Order Fill Packet price deviation |
| CMMFDOR_C_LOTRUL | BUKRS | KEY | Commodity Drvtv Order Rounding rule for lots |
| CMMFDOR_D_ORD_D | BUKRS | I_COMMODITYORDERREQUESTTP I_COMMODITYORDERREQUESTTP | |
| CMMFDOR_D_QTYTHR | BUKRS | KEY | Order Quantity Threshold Header |
| CMMFDOR_D_QTYVAL | BUKRS | KEY | Order Quantity Threshold Values |
| CMMFDOR_D_SMP | BUKRS | KEY | Commodity Order Request Self Match Prevention |
| CMMFSA_D_SA_MAP | BUKRS | KEY | Commodity Subaccount Mapping |
| CMMFSA_D_SUBACCT | BUKRS | Commodity Subaccount | |
| CNRREASSGMTITM_D | RECEIVERCOMPANYCODE | Draft table for entity R_COSTANDREVNREASSGMTITEMTP | |
| CNRREASSGMTRPS_D | FIS_BUKRS | Draft table for entity R_CRREASSGMTRCVRPRFTBLTYSGMTTP | |
| CNRREASSGMTSPS_D | FIS_BUKRS | Draft table for entity R_CRREASSGMTSNDRPRFTBLTYSGMTTP | |
| CNTRLPCTP_D | BUKRS | I_CENTRALPURCHASECONTRACTTP I_CENTRALPURCHASECONTRACTTP | |
| COLLP2PDRA | BDM_COMP_CODE | Draft table for entity R_COLLSPROMISETOPAYTP | |
| COLLSINV_EXTN | FIS_BUKRS | KEY | Extension Dummy Table for E_CollectionsInvoice |
| CSKS_DRAFT_2 | BUKRS | Draft table for entity R_COSTCENTERTP | |
| CUST_DUNN_D | BUKRS | KEY | Draft table for entity I_CUSTOMERDUNNINGTP |
| CUST_WTH_TAX | BUKRS | KEY | Draft table for entity I_CUSTOMERWITHHOLDINGTAXTP |
| DFKK_SRF_REP_ADV | BUKRS | KEY | Reported document Log Contract Accounting |
| DFKKBIX_BIP_I_D2 | BUKRS | Draft table for entity R_CABILLGPLNITEMTP | |
| DFKKINVBILL_I_D | BUKRS | Draft table for entity R_CABILLGDOCITEMTP | |
| DFKKINVDOC_H_D | BUKRS | Draft table | |
| DFKKINVDOC_I_D | BUKRS | Draft table for entity R_CAINVCGDOCITEMTP | |
| DFKKOP_D | BUKRS | Draft table for entity R_CADocumentBPItemTP | |
| DFKKOPK_D | BUKRS | Draft table for entity R_CADOCUMENTGLITEMTP | |
| DISPCASEDRA | BUKRS | Draft table for entity R_DISPUTECASETP | |
| DMATDOCITEMDRAFT | BUKRS | Draft table for entity R_MATERIALDOCUMENTITEMTP | |
| DRAFT_PR_ITEM | BUKRS | SSP Requisition Item | |
| DRCTACTYITM_D | FIS_BUKRS | Draft table for entity R_DRCTACTIVITYALLOCATIONITEMTP | |
| DRCTACTYITMPS_D | FIS_BUKRS | Draft table for entity R_DRCTACTYALLOCPRFTBLTYSGMTTP |
Showing the first 50 tables. Search all occurrences →
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