- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T001
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (45)
- Other (10)
- 🔗 Relations (25)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| 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 |
| FM_DERIVE_ACC | Activate Account Assignment Derivation in Funds Management | 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 | |
| TRANSIT_PLANT | Transit Plant | WERKS | |
| 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 | 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
| |
| Client | T001.MANDT == T000.MANDT |
| 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 | 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
|