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