BUKRS in VDBEKI

Table Field KEY BUKRS

Company Code (DE: Buchungskreis)

BUKRS is a field in SAP table VDBEKI (Flow Data: Document Header for Actual Record). It represents "Company Code". Data element: BUKRS. Available in 2 CDS view(s) as CompanyCode.

Business Meaning

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

CDS Views & Technical Names (2)

VDBEKI.BUKRS 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 (2 views)

Company Code

ViewAccessVDMReleaseDescription
I_LoanContrActlDocHdr direct BASIC Actual Document Header for Loan Contract
I_LoanContrActlDocHdrData direct BASIC Actual Document Header for Loan Contract

Other Tables with Field BUKRS (50+)

TableData ElementKeyDescription
/1FE/00SAP0IT BUKRS Items for Class 0SAP - Raw Data
/1FE/00SAP1IT BUKRS Items for Class 0SAP - Raw Exceptions
/1FE/00SAP2IT BUKRS Items for Class 0SAP - Billable
/1FE/00SAP3IT BUKRS Items for Class 0SAP - Exceptions
/1FE/00SAP4IT00 BUKRS Items for Class 0SAP - Billed
/1FE/00SAP4ITS0 BUKRS Items for Class 0SAP - Simulated Billed
/BSNAGT/FILE_INF /BSNAGT/DTE_BUKRS File Status Information
/CCEE/FISC_ALT BUKRS KEY Field to store Fiscalization data in FI document
/CCEE/FISC_CROA BUKRS KEY Fiscalization Croatia: Fiscalized documents
/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: Exclusion of documents based on Special GL ind.
/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
/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/AR_REC_BALH BUKRS KEY Accounts Receivable Balance History
/PRA/INT_DTL_DOC BUKRS Interest Calculation detail RAD document
/PRA/INT_DTL_LNK BUKRS Interest Calculation detail RAD link
/PRA/VL_ACC_DED BUKRS TemporaryAccounting doc - Adjustment records (Other deducts)
/PRA/VL_ACC_DOC BUKRS Temporary Accounting document (All account types)
/PRA/VL_ACC_MKT BUKRS Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)
/PRA/VL_ACC_TAX BUKRS Temporary Accounting doc - Adjustment records (Mkt/Tax/Reim)
/SCMB/LOC_BEGRU /SCMB/BUKRS KEY Authorization Group indicating blocked master data
ACAC_OBJECTS ACE_BUKRS KEY Manual Accruals: Accrual Objects
ACCOSTRATE BUKRS Cost Rate
ACDOCA_HXF BUKRS KEY Historical exchange rates: T2Factors used in journal entries
ACES_POSTING BUKRS KEY GTT for Accruals Posting
AGKO BUKRS KEY Ausgeglichene Konten
ANEA BUKRS KEY Anlagen-Einzelposten anteilige Werte
ANEK BUKRS KEY Belegkopf Anlagenbuchung
ANEP BUKRS KEY Anlagen-Einzelposten
ANLA BUKRS KEY Anlagenstammsatz-Segment
ANLB BUKRS KEY Abschreibungsparameter
ANLBZA BUKRS KEY zeitabhängige Abschreibungsparameter
ANLC BUKRS KEY Anlagen-Wertfelder
ANLH BUKRS KEY Anlagen-Hauptnummer
ANLI BUKRS Verbindungstabelle Investitionsmaßnahme -> AIB
ANLP BUKRS KEY Anlagen-Periodenwerte

Showing the first 50 tables. Search all occurrences →

Learn More