SAP Table T001
Company Codes
What Is the SAP T001 Table?
SAP T001 Table stores the company code and global settings used across Financial Accounting. A company code is an organizational unit in SAP Financial Accounting for which a complete set of financial statements as balance sheet and Profit and Loss statements are prepared.
T001 contains the company code level information such as Company Code, Name of Company Code, City, Country, Local Currency and Language Key. It also stores important global company code configuration settings such as Chart of Accounts, Fiscal Year Variant, Field Status Variant, Posting Period Variant, VAT Registration Number, and other company code related settings.
For example: When the user posts an accounting document, the company code determines the relevant accounting configuration assignment. The system uses the assigned fiscal year variant, field status variant, posting period and chart of accounts to process and validate postings according to the company code configurations.
SAP Consultant, Users and Support team uses T001 table to analyze the organizational structure, verify currency and country settings, global company code parameters and troubleshoot company code level financial accounting issues.
Quick overview
| SAP table | T001 |
|---|---|
| Short description | Company Codes |
| Table type | Transparent table |
| Primary key | MANDT (Client), BUKRS (Company Code) |
| Client-dependent | Yes |
| Commonly used fields | BUKRS (Company Code), BUTXT (Name of Company Code or Company), ORT01 (City), LAND1 (Country/Region Key), WAERS (Currency Key) |
Important fields explained
| Field | SAP field description | What this field means |
|---|---|---|
BUKRS |
Company Code | Company code key, an organizational unit in Financial Accounting. |
BUTXT |
Name of Company Code or Company | Name of the company code. |
ORT01 |
City | City associated with the company code. |
LAND1 |
Country/Region Key | Country or region assigned to the company code. |
WAERS |
Currency Key | Currency used as the company code's local currency. |
SPRAS |
Language Key | Default language assigned to the company code. |
At a glance
- Module
- Financial Accounting FI
Technical details
- Delivery class
- C (Customizing, maintenance only by customer, no SAP imports)
- Data class
- APPL2 (Organization and customizing)
- Package
- Payments: General Services (FBZCORE)
Primary key fields
| Field | Description | Data element | Type | Length |
|---|---|---|---|---|
MANDT
|
Client | MANDT | CLNT | 3 |
BUKRS
|
Company Code | BUKRS | CHAR | 4 |
Table fields
82 fields
82 fields
| Field | Description | Data element | Domain | Type | Length | Decimals | Check table |
|---|---|---|---|---|---|---|---|
MANDT
Key
|
Client | MANDT | MANDT | CLNT | 3 | — | T000 |
BUKRS
Key
|
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 | CHAR | 3 | — | T005 |
WAERS
|
Currency Key | WAERS | WAERS | CUKY | 5 | — | TCURC |
SPRAS
|
Language Key | SPRAS | SPRAS | LANG | 1 | — | T002 |
KTOPL
|
Chart of Accounts | KTOPL | KTOPL | CHAR | 4 | — | T004 |
WAABW
|
Maximum exchange rate deviation in percent | WAABW_001 | NUM02 | NUMC | 2 | — | |
PERIV
|
Fiscal Year Variant | PERIV | PERIV | CHAR | 2 | — | T009 |
KOKFI
|
Allocation Indicator | KOKFI | KOKFI | CHAR | 1 | — | |
RCOMP
|
Company | RCOMP_D | RCOMP | CHAR | 6 | — | T880 |
ADRNR
|
Address | ADRNR | ADRNR | CHAR | 10 | — | |
STCEG
|
VAT Registration Number | STCEG | STCEG | CHAR | 20 | — | |
FIKRS
|
Financial Management Area | FIKRS | FIKRS | CHAR | 4 | — | FM01 |
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 | — | |
TRANSIT_PLANT
|
Transit Plant | FINS_TRANSIT_PLANT | WERKS | CHAR | 4 | — | |
BUVAR
|
Company Code Variant (Screen) | BUVAR | BUVAR | CHAR | 1 | — | |
FDBUK
|
Cash Management and Forecast Company Code | FDBUK | BUKRS | CHAR | 4 | — | T001 |
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 | CHAR | 4 | — | T014 |
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 | CHAR | 4 | — | T004R |
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
|
Alternative Chart of Accounts | KTOP2 | KTOPL | CHAR | 4 | — | T004 |
UMKRS
|
Taxes on Sales/Purchases Group | UMKRS | UMKRS | CHAR | 4 | — | T007F |
BUKRS_GLOB
|
Name of global company code | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | — | T001O |
FSTVA
|
Field Status Variant | FSTVA | FSTVA | CHAR | 4 | — | T004V |
OPVAR
|
Posting Period Variant | OPVAR | OPVAR | CHAR | 4 | — | T010O |
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 | CHAR | 4 | — | VBWF01 |
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 | CHAR | 4 | — | J_1AINFMET |
FSTVARE
|
Funds Reservation Field Status Variant | FSTVARE | FSTVARE | CHAR | 4 | — | TREV |
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 | CHAR | 2 | — | TGSB_CUS |
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 | CHAR | 2 | — | T003 |
DTAMTC
|
Document Type for Journal Voucher (Amount Correction) | J_1IAMTC | BLART | CHAR | 2 | — | T003 |
DTTAXC
|
Document Type for Journal Voucher (Tax Code Correction) | J_1ITAXC | BLART | CHAR | 2 | — | T003 |
DTTDSP
|
Document Type for Remittance Challans | J_1ITDSTYP | BLART | CHAR | 2 | — | T003 |
DTAXR
|
Deferred Tax Rule | DTAXR | DTAXR | CHAR | 4 | — | T007DT |
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 | — |
No fields match the selected filters.
SAP T001 Table Availability
| SAP product | Verified release/system | Table availability | Verified on |
|---|---|---|---|
| SAP S/4HANA | 2023 - On-Premise - Initial Shipment Stack | Available |
Related SAP Tables
| Table | Description | Common Key Fields with T001 |
|---|---|---|
| SKB1 | G/L account master (company code) | MANDT, BUKRS |
| LFB1 | Vendor Master (Company Code) | MANDT, BUKRS |
| KNB1 | Customer Master (Company Code) | MANDT, BUKRS |
| T004 | Directory of Charts of Accounts | MANDT |
| T001B | Permitted Posting Periods | MANDT, BUKRS |
Fields marked as primary keys in both tables. Additional fields or filters may be needed when joining records.
Editorial and verification
- Content editor
- ERPSAP Content Team
- Technical reviewer
- ERPSAP Technical Review Team
- Verified against
- SAP S/4HANA 2023 On-Premise system
- Last updated
- October 6, 2026
The information on this SAP T001 table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.