COMP_CODE in TFIBLAPARPVAR
Company Code (DE: Buchungskreis)
COMP_CODE is a field in SAP table TFIBLAPARPVAR (Online Zahlung: Varianten). It represents "Company Code". Data element: BUKRS.
Business Meaning
| Description (EN) | Company Code |
|---|---|
| Beschreibung (DE) | Buchungskreis |
| Data Element | BUKRS |
| Key Field | No |
CDS Views & Technical Names
No CDS view exposes TFIBLAPARPVAR.COMP_CODE directly or transitively. Check the table page for views reading TFIBLAPARPVAR.
Other Tables with Field COMP_CODE (33)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /PF1/DB_ITEM_FI | BUKRS | FI Data | |
| /SCMTMS/CCBPAS | /SCMTMS/PURCH_COMPANY_CODE | KEY | Company Code and Business Partner Assignment |
| ARO_ASSIGNMENTS | BUKRS | Table for Object Assignments | |
| ARO_TC_CONFIG | BUKRS | KEY | General Obligation specific configuration |
| EBPP_BD_EVENT | BUKRS | KEY | Cloud for Custome Payment Event |
| FAAT_TR_SIMDOC | BUKRS | KEY | Fixed Asset Posting: Simulation Posting Document |
| FDM_INVOICE_MEM | BUKRS | KEY | Bereitgestellte Rechnungsinformationen |
| FIAABGD_FIGCL | BUKRS | KEY | Fixed Assets Legal Figures<->Assets Classes Connection |
| FIAAGEND_FRMNUM | BUKRS | KEY | Fixed Asset Form Numbers - the log of numbers assigned |
| FIAARSD_TDEPRATE | BUKRS | KEY | Serbia: Group depreciation rates (new FIAA) |
| FINSC_VAL_ACT_CL | BUKRS | KEY | Valuation activation for company code and Ledger |
| FIPLC_SA_ASTCL | FIPL_SA_COMP_CODE | KEY | PL SAF-T Asset Class |
| FIPLC_SA_ASTTRT | FIPL_SA_COMP_CODE | KEY | PL SAF-T Asset Transaction Type |
| FIPLC_SA_CLFSYM | FIPL_SA_COMP_CODE | KEY | PL SAF-T Asset Classification Symbols |
| FIPLC_SA_DEFKEY | FIPL_SA_COMP_CODE | KEY | PL SAF-T Asset Definition Keys |
| FIPLC_SA_DEPRAR | FIPL_SA_COMP_CODE | KEY | PL SAF-T Depreciation Areas |
| FIPLC_SA_DEPRKEY | FIPL_SA_COMP_CODE | KEY | PL SAF-T Depreciation Keys |
| FOT_TXA_REGISTN | BUKRS | KEY | Foreign Registrations for Company Code |
| FOT_TXA_STAT | BUKRS | KEY | Status for Tax Abroad |
| SAC_PL_CBTTYPE | FIPL_SA_COMP_CODE | KEY | PL SAF-T Business Transaction Type |
| TARO_AP_ASSGN | BUKRS | KEY | Assignment of Company Code to Accounting Principles |
| TCJ_BALANCE | BUKRS | KEY | FI-Kassenbuch: Summensätze |
| TCJ_C_JOURNALS | BUKRS | KEY | Kassenbücher |
| TCJ_CJ_NAMES | BUKRS | KEY | Kassenbuchbezeichnungen |
| TCJ_CPD | BUKRS | KEY | FBCJ: CpD-Daten der Kassenbuchbelegpositionen |
| TCJ_DOCUMENTS | BUKRS | KEY | Kassenbuchbelege (Kopfdaten) |
| TCJ_POSITIONS | BUKRS | KEY | Positionen der Kassenbuchbelege |
| TCJ_TRANS_NAMES | BUKRS | KEY | Bezeichnung Geschäftsvorfälle Kassenbuch |
| TCJ_TRANSACTIONS | BUKRS | KEY | Geschäftsvorfälle Kassenbuch |
| TCJ_WTAX_ITEMS | BUKRS | KEY | Quellensteuereinträge für Kassenbuchbelegpositionen |
| TFIBLFFPVAR | BUKRS | Online Zahlung: Varianten | |
| UDM_COMP_CODE | BUKRS | KEY | Buchungskreise im Collections Management |
| UDM_SGMT_COMP | BUKRS | KEY | Zuordung Buchungskreis im Collections Management - Segment |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA