T001 is a standard SAP HANA table in SAP ERP (or) S/4HANA system which stores Company Codes data. There are total 81 fields in the table. The T001 table can be found in the Payments: General Services (FBZCORE) package and is part of the Financial Accounting (FI) module.
| SAP HANA Table Type | Column Store |
|---|---|
| Buffering Permission | Buffering switched on |
| Buffering Type | Full buffering as specified by generic key |
T001 Table Fields
The following is the list of fields that are available in SAP T001 table. The key fields of the table are highlighted in color.
| Field | Description | Data Element | Domain | Check Table | Data Type | Length |
|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | MANDT | T000 | CLNT | 3 |
| BUKRS | Company Code | BUKRS | BUKRS | CHAR | 4 | |
| BUTXT | Name of Company Code or Company | BUTXT | TEXT25 | CHAR | 25 | |
| ORT01 | City | ORT01 | TEXT25 | CHAR | 25 | |
| LAND1 | Country/Region Key | LAND1 | LAND1 | T005 | CHAR | 3 |
| WAERS | Currency Key | WAERS | WAERS | TCURC | CUKY | 5 |
| SPRAS | Language Key | SPRAS | SPRAS | T002 | LANG | 1 |
| KTOPL | Chart of Accounts | KTOPL | KTOPL | T004 | CHAR | 4 |
| WAABW | Maximum exchange rate deviation in percent | WAABW_001 | NUM02 | NUMC | 2 | |
| PERIV | Fiscal Year Variant | PERIV | PERIV | T009 | CHAR | 2 |
| KOKFI | Allocation Indicator | KOKFI | KOKFI | CHAR | 1 | |
| RCOMP | Company | RCOMP_D | RCOMP | T880 | CHAR | 6 |
| ADRNR | Address | ADRNR | ADRNR | CHAR | 10 | |
| STCEG | VAT Registration Number | STCEG | STCEG | CHAR | 20 | |
| FIKRS | Financial Management Area | FIKRS | FIKRS | FM01 | CHAR | 4 |
| XFMCO | Indicator: Project Cash Management active? | XFMCO | XFELD | CHAR | 1 | |
| XFMCB | Indicator: Cash Budget Management Active | XFMCB | XFELD | CHAR | 1 | |
| XFMCA | Activate Update in Funds Management | XFMCA | XFELD | CHAR | 1 | |
| TXJCD | Jurisdiction for tax calculation – tax jurisdiction code | TXJCD_NSTX | TXJCD | CHAR | 15 | |
| FMHRDATE | Funds center can be assigned to an account in HR from | FM_HRDATE | DATUM | DATS | 8 | |
| XTEMPLT | Company code is a template | FINS_XTEMPLT | XFELD | CHAR | 1 | |
| BUVAR | Company Code Variant (Screen) | BUVAR | BUVAR | CHAR | 1 | |
| FDBUK | Cash Management and Forecast Company Code | FDBUK | BUKRS | T001 | CHAR | 4 |
| XFDIS | Indicator: Cash Management Activated? | XFDIS | XFELD | CHAR | 1 | |
| XVALV | Indicator: Propose Current Date As Value Date? | XVALV | XFELD | CHAR | 1 | |
| XSKFN | Indicator: Discount base amount is the net value | XSKFN | XFELD | CHAR | 1 | |
| KKBER | Credit control area | KKBER | KKBER | T014 | CHAR | 4 |
| XMWSN | Indicator: Base amount for tax is net of discount ? | XMWSN | XFELD | CHAR | 1 | |
| MREGL | Rules for Copying from the Sample Account for G/L Accounts | MREGL | MREGL | T004R | CHAR | 4 |
| XGSBE | Indicator: Business Area Financial Statements Required? | XGSBE | XFELD | CHAR | 1 | |
| XGJRV | Indicator: Propose Fiscal Year? | XGJRV | XFELD | CHAR | 1 | |
| XKDFT | Indicator: Post Translations for Exchange Rate Differences? | XKDFT | XFELD | CHAR | 1 | |
| XPROD | Indicator: Productive Company Code? | XPROD_001 | XFELD | CHAR | 1 | |
| XEINK | Indicator: Purchase Account Processing Is Active | XEINK | XFELD | CHAR | 1 | |
| XJVAA | Indicator: JVA Active | JV_ACTIVE | XFELD | CHAR | 1 | |
| XVVWA | Indicator: Financial Assets Management Active | XVVWA | XFELD | CHAR | 1 | |
| XSLTA | Indicator: No Exchange Rate Difference When Clearing in LC | XSLTA | XFELD | CHAR | 1 | |
| XFDMM | Indicator: Updating MM in Cash Mgmt/Forecast Activated? | XFDMM | XFELD | CHAR | 1 | |
| XFDSD | Indicator: Updating SD in Cash Mgmt/Forecast Activated? | XFDSD | XFELD | CHAR | 1 | |
| XEXTB | Indicator: Company Code Is in Another System | XEXTB | XFELD | CHAR | 1 | |
| EBUKR | Original Key of the Company Code | EBUKR_001 | EBUKR | CHAR | 4 | |
| KTOP2 | Chart of Accounts According to Country Legislation | KTOP2 | KTOPL | T004 | CHAR | 4 |
| UMKRS | Sales/Purchases Tax Group | UMKRS | UMKRS | T007F | CHAR | 4 |
| BUKRS_GLOB | Name of global company code | BUKRS_GLOB | BUKRS_GLOB | T001O | CHAR | 6 |
| FSTVA | Field Status Variant | FSTVA | FSTVA | T004V | CHAR | 4 |
| OPVAR | Posting Period Variant | OPVAR | OPVAR | T010O | CHAR | 4 |
| XCOVR | Indicator: hedge request active | XCOVR | XFELD | CHAR | 1 | |
| TXKRS | Foreign Currency Translation for Tax Items | TXKRS | TXKRS | CHAR | 1 | |
| WFVAR | Workflow Variant | WFVAR | WFVAR | VBWF01 | CHAR | 4 |
| XBBBF | G/L account authorization check in inventory management | XBBBF | XFELD | CHAR | 1 | |
| XBBBE | G/L account authorization check in PO/scheduling agreement | XBBBE | XFELD | CHAR | 1 | |
| XBBBA | G/L account authorization check in purchase requisitions | XBBBA | XFELD | CHAR | 1 | |
| XBBKO | G/L account authorization check in contracts | XBBKO | XFELD | CHAR | 1 | |
| XSTDT | Indicator: Document Date As the Basis for Tax Determination | XSTDT_001 | XFELD | CHAR | 1 | |
| MWSKV | Input Tax Code for Non-Taxable Transactions | MWSKZ_NSTV | MWSKZ | * | CHAR | 2 |
| MWSKA | Output Tax Code for Non-Taxable Transactions | MWSKZ_NSTA | MWSKZ | * | CHAR | 2 |
| IMPDA | Foreign Trade: Import Data Control in MM Purchase Orders | IMPDATEN | IMPDATEN | CHAR | 1 | |
| XNEGP | Indicator: Negative Postings Permitted | XNEGP_ACT | XFELD | CHAR | 1 | |
| XKKBI | Indicator: Can Credit Control Area Be Overwritten? | XKKBI | XFELD | CHAR | 1 | |
| WT_NEWWT | Indicator: Extended Withholding Tax Active | WT_NEWWT | XFELD | CHAR | 1 | |
| PP_PDATE | Procedure for Setting the Posting Date | PP_PDATE | PP_PDATE | CHAR | 1 | |
| INFMT | Inflation Method | J_1AINFME_ | J_1AINFMET | J_1AINFMET | CHAR | 4 |
| FSTVARE | Funds Reservation Field Status Variant | FSTVARE | FSTVARE | TREV | CHAR | 4 |
| KOPIM | Foreign trade: Import data copying control for GR | KOPIM | KOPIM | CHAR | 1 | |
| DKWEG | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | DKWEG | DKWEG | CHAR | 1 | |
| OFFSACCT | Method for Offsetting Account Determination | GOFFSACCT | GPACCT | NUMC | 1 | |
| BAPOVAR | Additional settings variant for bus.area financial statemnts | BAPOVAR | BAPOVAR | TGSB_CUS | CHAR | 2 |
| XCOS | Cost of Sales Accounting Status | XCOS | XCOS | CHAR | 1 | |
| XCESSION | Accounts Receivable Pledging Active | X_CESSION | XFELD | CHAR | 1 | |
| XSPLT | Enable Amount Split | BSPLT | XFELD | CHAR | 1 | |
| SURCCM | Surcharge Calculation Method | J_1ISURC | J_1ISURC | CHAR | 1 | |
| DTPROV | Document Type for Provisions for Taxes on Services Received | J_1IPROV | BLART | T003 | CHAR | 2 |
| DTAMTC | Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | BLART | T003 | CHAR | 2 |
| DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | BLART | T003 | CHAR | 2 |
| DTTDSP | Document Type for Remittance Challans | J_1ITDSTYP | BLART | T003 | CHAR | 2 |
| DTAXR | Deferred Tax Rule | DTAXR | DTAXR | T007DT | CHAR | 4 |
| XVATDATE | Tax Reporting Date Active in Documents | XVATDATE | XFELD | CHAR | 1 | |
| PST_PER_VAR | Manage Variant of Posting Period for Company Code/Ledger | FAGL_POST_PER_VAR | XFELD | CHAR | 1 | |
| XBBSC | G/L account authorization check in shopping cart | /SRMERP/XBBSC | XFELD | CHAR | 1 | |
| F_OBSOLETE | Hide Entry in Value Help | FI_OBSOLETE_F4 | XFELD | CHAR | 1 | |
| FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | FM_DERIVE_ACC | XFELD | CHAR | 1 |
Availability
The SAP HANA table T001 is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Released |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
CDS Views for T001 table
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