- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
/PF1/P_T001
Company Codes - P_View
| view: /PF1/PV_T001
| Extraction:
Not supported
| Component: Payment Factory
Tables used:
T001
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (44)
- Other (9)
- 🔗 Relations (24)
| Column Name | Description | |
|---|---|---|
| bukrs | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| fmhrdate | Funds center can be assigned to an account in HR from |
| Column Name | Description | |
|---|---|---|
| kokfi | Allocation Indicator | Show values |
| xfmco | Indicator: Project Cash Management active? | Show values |
| xfmcb | Indicator: Cash Budget Management Active | Show values |
| xfmca | Activate Update in Funds Management | Show values |
| xtemplt | Company code is a template | Show values |
| buvar | Company Code Variant (Screen) | Show values |
| xfdis | Indicator: Cash Management Activated? | Show values |
| xvalv | Indicator: Propose Current Date As Value Date? | Show values |
| xskfn | Indicator: Discount base amount is the net value | Show values |
| xmwsn | Indicator: Base amount for tax is net of discount ? | Show values |
| xgsbe | Indicator: Business Area Financial Statements Required? | Show values |
| xgjrv | Indicator: Propose Fiscal Year? | Show values |
| xkdft | Indicator: Post Translations for Exchange Rate Differences? | Show values |
| xprod | Indicator: Productive Company Code? | Show values |
| xeink | Indicator: Purchase Account Processing Is Active | Show values |
| xjvaa | Indicator: JVA Active | Show values |
| xvvwa | Indicator: Financial Assets Management Active | Show values |
| xslta | Indicator: No Exchange Rate Difference When Clearing in LC | Show values |
| xfdmm | Indicator: Updating MM in Cash Mgmt/Forecast Activated? | Show values |
| xfdsd | Indicator: Updating SD in Cash Mgmt/Forecast Activated? | Show values |
| xextb | Indicator: Company Code Is in Another System | Show values |
| xcovr | Indicator: hedge request active | Show values |
| txkrs | Foreign Currency Translation for Tax Items | Show values |
| xbbbf | G/L account authorization check in inventory management | Show values |
| xbbbe | G/L account authorization check in PO/scheduling agreement | Show values |
| xbbba | G/L account authorization check in purchase requisitions | Show values |
| xbbko | G/L account authorization check in contracts | Show values |
| xstdt | Indicator: Document Date As the Basis for Tax Determination | Show values |
| impda | Foreign Trade: Import Data Control in MM Purchase Orders | Show values |
| xnegp | Indicator: Negative Postings Permitted | Show values |
| xkkbi | Indicator: Can Credit Control Area Be Overwritten? | Show values |
| wt_newwt | Indicator: Extended Withholding Tax Active | Show values |
| pp_pdate | Procedure for Setting the Posting Date | Show values |
| kopim | Foreign trade: Import data copying control for GR | Show values |
| dkweg | Foreign Trade: Screen ctrl of imp.data f. MM-goods rececipt | Show values |
| offsacct | Method for Offsetting Account Determination | Show values |
| xcos | Cost of Sales Accounting Status | Show values |
| xcession | Accounts Receivable Pledging Active | Show values |
| xsplt | Enable Amount Split | Show values |
| surccm | Surcharge Calculation Method | Show values |
| xvatdate | Tax Reporting Date Active in Documents | Show values |
| pst_per_var | Manage Variant of Posting Period for Company Code/Ledger | Show values |
| xbbsc | G/L account authorization check in shopping cart | Show values |
| f_obsolete | Hide Entry in Value Help | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| butxt | Name of Company Code or Company | TEXT25 | |
| ort01 | City | TEXT25 | |
| waabw | Maximum exchange rate deviation in percent | NUM02 | |
| adrnr | Address | ADRNR | |
| stceg | VAT Registration Number | STCEG | |
| txjcd | Jurisdiction for tax calculation - tax jurisdiction code | TXJCD | |
| ebukr | Original Key of the Company Code | EBUKR | |
| mwskv | Input Tax Code for Non-Taxable Transactions | MWSKZ | |
| mwska | Output Tax Code for Non-Taxable Transactions | MWSKZ |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Additional settings variant for bus.area financial statemnts | /PF1/P_T001.BAPOVAR == TGSB_CUS.BAPOVAR |
Document Type for Journal Voucher (Amount Correction)
| |
Document Type for Provisions for Taxes on Services Received
| |
Document Type for Journal Voucher (Tax Code Correction)
| |
Document Type for Remittance Challans
| |
Cash Management and Forecast Company Code
| |
Financial Management Area
| |
Field Status Variant
| |
Foreign key Field status variant Funds reservation
| |
Inflation methods
|
|
Credit control area
| |
Alternative Chart of Accounts
| |
Chart of Accounts
| |
Country/Region Key
| |
Rules for Copying from the Sample Account for G/L Accounts
| |
Posting Period Variant
| |
Fiscal Year Variant
| |
Allocation of company code to company
| |
| Language Key | /PF1/P_T001.SPRAS == T002.SPRAS |
Taxes on Sales/Purchases Group
| |
Currency Key
| |
Workflow Variant
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Name of global company code
| |
Deferred Tax Rule
|