P_AUDIT_AT_T001

Austrian Audit Config Company Code | view: PAUDITATT001 | Extraction: Not supported | Component: Financials Austria
Tables used: T001
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
ltext 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 P_AUDIT_AT_T001.BAPOVAR == TGSB_CUS.BAPOVAR
Document Type for Journal Voucher (Amount Correction)
  • Document Type for Journal Voucher (Amount Correction)
  • Client
  • P_AUDIT_AT_T001.DTAMTC == T003.BLART
  • P_AUDIT_AT_T001.MANDT == T003.MANDT
Document Type for Provisions for Taxes on Services Received
  • Client
  • Document Type for Provisions for Taxes on Services Received
  • P_AUDIT_AT_T001.MANDT == T003.MANDT
  • P_AUDIT_AT_T001.DTPROV == T003.BLART
Document Type for Journal Voucher (Tax Code Correction)
  • Client
  • Document Type for Journal Voucher (Tax Code Correction)
  • P_AUDIT_AT_T001.MANDT == T003.MANDT
  • P_AUDIT_AT_T001.DTTAXC == T003.BLART
Document Type for Remittance Challans
  • Client
  • Document Type for Remittance Challans
  • P_AUDIT_AT_T001.MANDT == T003.MANDT
  • P_AUDIT_AT_T001.DTTDSP == T003.BLART
Cash Management and Forecast Company Code
  • Cash Management and Forecast Company Code
  • Client
  • P_AUDIT_AT_T001.FDBUK == T001.BUKRS
  • P_AUDIT_AT_T001.MANDT == T001.MANDT
Financial Management Area
  • Client
  • Financial Management Area
  • P_AUDIT_AT_T001.MANDT == FM01.MANDT
  • P_AUDIT_AT_T001.FIKRS == FM01.FIKRS
Field Status Variant
  • Field Status Variant
  • Client
  • P_AUDIT_AT_T001.FSTVA == T004V.FSTVA
  • P_AUDIT_AT_T001.MANDT == T004V.MANDT
Foreign key Field status variant Funds reservation
  • Client
  • Funds Reservation Field Status Variant
  • P_AUDIT_AT_T001.MANDT == TREV.MANDT
  • P_AUDIT_AT_T001.FSTVARE == TREV.FSTVARE
Inflation methods
  • Inflation Method
  • Country/Region Key
  • Client
Credit control area
  • Client
  • Credit control area
  • P_AUDIT_AT_T001.MANDT == T014.MANDT
  • P_AUDIT_AT_T001.KKBER == T014.KKBER
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • P_AUDIT_AT_T001.KTOP2 == T004.KTOPL
  • P_AUDIT_AT_T001.MANDT == T004.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • P_AUDIT_AT_T001.MANDT == T004.MANDT
  • P_AUDIT_AT_T001.KTOPL == T004.KTOPL
Country/Region Key
  • Country/Region Key
  • Client
  • P_AUDIT_AT_T001.LAND1 == T005.LAND1
  • P_AUDIT_AT_T001.MANDT == T005.MANDT
Rules for Copying from the Sample Account for G/L Accounts
  • Rules for Copying from the Sample Account for G/L Accounts
  • Client
  • P_AUDIT_AT_T001.MREGL == T004R.MREGL
  • P_AUDIT_AT_T001.MANDT == T004R.MANDT
Posting Period Variant
  • Client
  • Posting Period Variant
  • P_AUDIT_AT_T001.MANDT == T010O.MANDT
  • P_AUDIT_AT_T001.OPVAR == T010O.OPVAR
Fiscal Year Variant
  • Client
  • Fiscal Year Variant
  • P_AUDIT_AT_T001.MANDT == T009.MANDT
  • P_AUDIT_AT_T001.PERIV == T009.PERIV
Allocation of company code to company
  • Client
  • Company
  • P_AUDIT_AT_T001.MANDT == T880.MANDT
  • P_AUDIT_AT_T001.RCOMP == T880.RCOMP
Language Key P_AUDIT_AT_T001.SPRAS == T002.SPRAS
Taxes on Sales/Purchases Group
  • Client
  • Taxes on Sales/Purchases Group
  • P_AUDIT_AT_T001.MANDT == T007F.MANDT
  • P_AUDIT_AT_T001.UMKRS == T007F.UMKRS
Currency Key
  • Client
  • Currency Key
  • P_AUDIT_AT_T001.MANDT == TCURC.MANDT
  • P_AUDIT_AT_T001.WAERS == TCURC.WAERS
Workflow Variant
  • Workflow Variant
  • Client
  • P_AUDIT_AT_T001.WFVAR == VBWF01.WFVAR
  • P_AUDIT_AT_T001.MANDT == VBWF01.MANDT
Other Relations | to Master Data Relations ↑ Join Conditions
Name of global company code
  • Client
  • Name of global company code
  • P_AUDIT_AT_T001.MANDT == T001O.MANDT
  • P_AUDIT_AT_T001.BUKRS_GLOB == T001O.BUKRS_GLOB
Deferred Tax Rule
  • Deferred Tax Rule
  • Client
  • P_AUDIT_AT_T001.DTAXR == T007DT.DTAXR
  • P_AUDIT_AT_T001.MANDT == T007DT.MANDT