T001

Transparent Table Customizing Table
82 Fields 217 CDS Views

Company Codes

T001 is an SAP database table in S/4HANA. Company Codes. It contains 82 fields. 217 CDS views read from this table.

CDS Views using this table (217)

ViewTypeJoinVDMDescription
/BSNAGT/I_VH_COMPANYCODE view_entity from Company Code
/PF1/P_T001 view from Company Codes - P_View
/UCOM/I_COMPANYCODE view from BASIC Company Code
C_FixedAssetSimlnPostingTP view_entity inner CONSUMPTION Simulation for Fixed Asset Posting
CNV_20011_UI_DD_I_USED_FYVID view_entity from CNV-FYV: Root View Def for Used FYV IDs
CTE_CDS_FGM_MON_FG view left_outer CDS View for Monotoring Document export to Concur
CTE_CDS_FIN_MON_PT view left_outer CDS View for Monotoring Document export to Concur
CTE_CDS_HCM_MON_PY view left_outer CDS View for monitoring documents
CTE_CDS_INV_MON_IV view_entity left_outer Monitoring Invoice export to Concur
e_mrp_currency view inner
ESH_N_COMPANY_CODE_OMPANY_CODE view from Company Codes
F_Mmim_Bukrs_Plant view inner Company Code for Plants
FAA_ASSETS4 view left_outer Unit Test View for Asset
FAA_CFG_CMP view left_outer Configuration of CompCodes in Asset Accounting
FAA_CFG_CMP_DA view inner Configuration of Depreciation Areas after REDESIGN
FAA_CFG_DEPR_AREA view inner Configuration of Depr.Area
FAA_COMP_CODE view left_outer FIAA asset company codes
FAA_MD_MIG view left_outer Migration View for New Master Data
FAA_MIG_ANEP view inner Join ANEP with ANEK plus add. Field AWKEY
FAA_MIG_ANLC view inner Get ANLC for migration in ACDOCA and FAAT_DOC_IT
Faa_Rc1_Anep view inner Parallel areas without leading area
FAA_UPA_MIG_MD_MIG view_entity left_outer Migration View for New Master Data
fac_ad_cds_account_buv view left_outer Help View for Account in Trans-Key BUV
FAC_AD_CDS_CJ_SETUP view inner CDS View for Set Up Cash Journal
Fac_Ad_Cds_Cj_Tran view inner cds view for cash journal transaction
fac_ad_cds_cocd_coarea view from Help View for Company Codes with CO Area
FAC_AD_CDS_GLACCOUNT_CC view left_outer View for GL Account based on Comp Code
fac_ad_cds_glaccount_cc_bs view left_outer CDS View for G/L Account in Company Code
fac_ad_cds_shcm_recon view left_outer CDS View For /SHCM/RECON
fac_ad_cds_t001u view inner CDS View For T001U
Fac_Ad_Cds_T042i view left_outer CDS View for T042I with Text
FAC_AD_CDS_T053R view left_outer CDS View for T053R
FAC_AD_CDS_T8A50 view inner CDS View for T8A50
FAC_AlternativeAccount_VH view inner Alternative Account Value Help
fac_cds_bseg_bkpf view left_outer Entry View BSEG/BSEG_ADD with Header
FAC_CDS_FH_COMPANYCODE view from Company Code in Flexible Hierarchy
FAC_CDS_VE_COMPANYCODE view from Company Code in Flexible Hierarchy
FAC_I_GLAcctVH_WL view inner G/L Account SHLP
Fac_opp_cds_ppv_related_cocd view inner CDS View For PPV related CompCode
Fac_Opp_Cds_T001b_In_Cocd view inner CDS View For T001B
FAC_POST_ALTER_GLACCT_BASIC view inner
FAC_POST_GLACCT_VH view inner G/L Account Value Help in Posting
FAC_POST_GLACCT_VH_2 view inner G/L Acct F4 Help in Posting(Local CoA)
Fac_ppv_cds_ppv_related_cocd view inner CDS View For PPV related CompCode
FCLM_BAM_DDL_AMD_BASE view left_outer Base View for AMD
FCLM_BAM_DDL_AMD_BASE_NO_HBA view left_outer Base view for AMD without multiple HBA
Fclm_Bam_Doc_Acc view left_outer Document and Bank Account Mapping
Fclm_Bam_Sh_Bukrs view left_outer Search help for company code
Fclm_Bm_Company_Used view from Bank data of company used
Fclm_Bm_Company_Used view union Bank data of company used
Fclm_Bm_Docu view left_outer Change document for bank and house bank
Fclm_Mm_Ekpo view inner Purchasing Document Item
Fclm_V_House_Bank view inner CDS view for House Bank
FCML_ACT_PERDS_DDL view inner CDS View for all relevant period (Actual Costing)
FCML_MAT_DDL view inner CDS View with structure of table FCML_MAT
FCO_COR_HSL_DER view left_outer HSL Corr. for Stat. Records in CO: Derivation of CurrKey
FCO_MIG_CUR view left_outer CO Delta Entries - Currency Handling (src. COEP+COSP+COSS)
FCO_MIG_DERIV_P view left_outer CO Delta Entries (COSP+COSS) - Derivation of Dep. Fields
FEE_CDS_ST view left_outer
fgl_bcf_acc view inner Balance Carryforward: Acc. Master Data
FGL_BCF_ALLP10 view inner PL-items: prev. fiscal year + invert. period 0 bcf-year
FGL_BCF_LD_CMP view inner All valid item of table finsc_ld_cmp
FGL_BCF_MIG view inner Calculate Balances from open items
FGL_BCF_MIG_TR view inner Calculate Balances from open items for treasury
FGL_BCF_PRFYB10 view inner All BS-items of previous fiscal year
FGL_BCF_REACCCU view inner All retained earnings Accounts (customizing)
FGL_LIB_P_DOC_HEADER view inner Parked Items: Document Header
FINOC_SEL_CC_EXT view_entity union_all Orgl Change: Company Code w.o. template
fins_cnv_check_rd_account view inner Currency Conversion: Check account
FINS_REV_REC_ACC_PRI_DBT view inner Accounting Principles for transaction based revenue recogn.
fins_rev_Rec_bukrs_acc_prin view inner Company codes and accounting principles
FINS_REV_REC_COMP_ABGSL_SLACK view inner Slack compatible RA keys
FINSCDS_F4_LDKOKRS view inner Value help view: Ledger for Controlling Area
Finsv_Drf_Glaccount view inner General Ledger Account for Data Replication
fiscds_buk_attr view from Attributes for Company Codes/Ledger
fiscds_buk4rldnr view from F4 Help: Company Codes for Ledger
fiscds_evlit_03 view inner Line Item Entry View -- Leading ledger
fiscds_evlit_04 view inner Line Item Browser: DDL Source
fiscds_evlit_04a view inner Line Item Browser: DDL Source
fiscds_evlit_07 view inner Line Item Entry View -- Leading ledger
fiscds_evpad_01 view inner Line Item Browser: DDL Source
fiscds_glacct view inner GL Account
fiscds_glacct_01_vh view inner GL Account
fiscds_glacct_vh view inner GL Account
fiscds_gllit_02 view inner GL Line Item (other Ledger)
fiscds_gllit_04 view inner GL Line Item (all Ledger)
fiscds_gllit_05 view inner GL Line Item (all Ledger)
fiscds_ldcmpcurr view inner Currencies of Company Code and Ledger
fiscds_litb_ev_01 view left_outer Line Item Browser: DDL Source
fiscds_litb_ev_03 view left_outer Line Item Browser: DDL Source
fiscds_litb_gl_02 view left_outer Line Item Browser: DDL Source
Fisvd_Saknr_Vh view inner View for Company Code Dependent G/L Account Value Help
FISVD_TRK_DOC_11 view left_outer Journal Entry History Convert GS Fields
FISVD_USCCWITHEXTTAX view from US Company Code
Fml_Relind view inner ML Relevant Indicators
Fml_Relind_Bwkey view inner ML Relevant Indicators per Bwkey
FQM_ACT_STARTDT_A view from FQM Start Date help view
I_AcctgPrincipleCoCodeConfign view left_outer BASIC Accounting Principle Confign per Co Code
I_ACMComCoValueHelp view_entity from BASIC Company Code
I_ACMCompanyCodeStdVH view_entity from BASIC Company code Values
I_AROCompanyCode view from BASIC ARO Company Code
I_BR_CompanyCode view from BASIC Brazil Company Code
I_BR_CompanyCode_SH view from BASIC Brazil Company Code
I_CL_EDocCompanyCodeVH view_entity from BASIC Chile Company Codes
I_CompanyCode view from BASIC Company Code
I_CompanyCodeStdVH view from BASIC Company Code
I_CompanyCodeVH view from BASIC Company Code
I_CostElementVH view inner BASIC Cost Element Value Help
I_CountrySalesTax view from BASIC Sales Tax search help
I_DisputeCaseCompanyCodeVH view inner BASIC Dispute Case Company Code
I_FiscalPeriodForCoCodeText view inner BASIC Fiscal Period for Company Code - Text
I_GteeMMyGrantMasterBasic view inner BASIC Grantee Management My Grant Master Basic
I_IN_GSTRvsChrgTaxCndnType view_entity from BASIC GST India RCM Tax Cond Type
I_JntVntrAcctgCoCode view from BASIC Read JVA Activated Company Codes
I_JointVentureCompanyCodeVH view from BASIC JVA Company Code Value Help
I_JVATaxCodeCompanyCode view_entity from BASIC Tax Code for Company Code
I_MaterialLedgerInventory view inner BASIC select data from CKMLHD
I_PaymentReceiptPaytDetail view inner BASIC Payment Receipt Payment Detail
I_PaytReceiptPaytMethVH view inner BASIC Payment Receipt Payment Method
I_PPS_TaxCalculationProcedure view_entity from BASIC PPS Tax Calculation Procedure
I_PRAAccountDescription view_entity from BASIC PRA GL Account Description
I_ProdSalesOrderStockValuation view_entity inner BASIC Product Sales Order Stock Valuation
I_ProductListValuation view_entity inner BASIC Product list Valuation
I_ProductPlantMRP view inner BASIC MRP area data of a Product
I_ProductPlantSupplyPlanning view_entity inner BASIC Product Plant Supply Planning
I_ProductProjectStockValuation view_entity inner BASIC Product Project Stock Valuation
I_ProductSupplyPlanning view inner BASIC Product SupPlanning active core entity
I_ProductValuation view inner COMPOSITE Product Valuation
I_ProductValuationAccounting_2 view_entity inner BASIC Product Valuation Account
I_ProductValuationAcct view inner BASIC Product Valuation Account
I_ProductValuationBasic view inner BASIC Product Valuation
I_ProductValuationCosting view inner BASIC Product Valuation Costing Core Entity
I_ProdVltdStockSubcontractor view_entity inner BASIC Prod Valuated Stock with Subcontractor
I_ProjectResultAnalysisData view inner BASIC Result Analysis Data for Projects
I_ProjStkCostElementText view_entity inner COMPOSITE Cost Element - Text
I_PubSecBudgetAccount view inner BASIC Budget Account
I_PubSecCompanyCodeVH view from BASIC Company Code with FM Area
I_RealTimeMfgOrderWIPSrceAcct view inner BASIC Realtime Mfg Order WIP Source Account
I_REContrPartcipnProcedure view_entity inner BASIC Real Estate Contract Participation
I_RECostElementGLAcctAssgmt view_entity inner BASIC RE Cost Settlmt Cost Element GL Account Assignment
I_RO_SAFTPurInvoiceTaxAmount view inner BASIC RO SAFT Purchase Invoice Tax Amount
I_TravelCompanyCodeVH view from BASIC Travel Company Codes
I_UnivAllocationCompanyCode view_entity from BASIC Allocation Company Code
ICA_BSEG_ENTRY_VIEW view inner ICA: Entry View Based on BSEG
ICA_COMPANYCODE view from
ICA_GENJOURNALENTRIES view inner Match Universal Journal Entry Line Items
ICA_GENJOURNALENTRIES_2 view inner Match Universal Journal Entry Line Items
ICA_GENJOURNALENTRIES_C view inner Match Universal Journal Entry Line Items
ICA_GENJOURNALENTRIES_C2 view inner Match Universal Journal Entry Line Items
ICA_MatchingJournalEntryItem view_entity inner Matching Journal Entry Item
ICA_MatchingOplAcctgDocItem view_entity inner Match Opl Accounting Document Item
JV_ACDOCA_BILLING view inner JVA view on ACDOCA for partner billing
JV_Gross_Spend_Base view inner JVSO1-like view on ACDOCA
JV_Gross_Spend_TCurr view inner Gross spend in transaction currency
JV_Gross_Spend_TCurr_VType view inner Gross spend by trans.curr./venture type
JV_JVSO1_ACDOCA view inner JVSO1-like view on ACDOCA
JV_JVSO2_ACDOCA view inner JVSO2-like view on ACDOCA
m_v_m2s_pd_hdr view left_outer View for Purchasing Document Header
m_v_m2s_pd_itm view left_outer View for Purchasing Document Item
P_AP_CLOSING view left_outer BASIC
P_AssetBalanceSheetAccount view from BASIC
P_AUDIT_AT_T001 view from BASIC
P_BSBW view inner BASIC
P_Bseg_Add_Com view inner BASIC
P_BSESNAPSHOT view left_outer BASIC
P_Buk4rldnr view from BASIC Company Codes for Ledger
P_CN_CADECompanyCode view from BASIC
P_Dchain_Salestax view inner BASIC
P_EBWAccountDetermination view inner BASIC
P_Fins_Curr_Conv_Src_Target view union BASIC
P_FINS_GL_OPENITEM_AMOUNT view inner BASIC
P_FQMFLOWACTUALCASH view inner BASIC
P_GMAVCDataUser view inner BASIC
P_GMAVCSetLocCurr view inner BASIC
P_INFOACCT_LQITEM view_entity inner BASIC Entry for Information Account
P_ISU_CSMLDOCIB_BR view inner BASIC
P_Ldcmpcurr view inner BASIC
P_MRPPlantCurrency view inner BASIC
P_NZ_HEADERDATA view from BASIC
P_OrdinaryDeprValAdjmtAccount view from BASIC
P_PLANTCURRENCY view inner BASIC
P_Ra_Line_Items_Posting_Rules view inner BASIC
P_RecrrgSuplrInvcCoCodeVH view from BASIC
P_RevalOrdnryDeprValAdjmtAcct view from BASIC
P_TaxCategory_All view left_outer BASIC
P_Taxcategoryt_All view left_outer BASIC
P_Trrmanaccruals view inner COMPOSITE
P_Trrmonwbsbase view inner COMPOSITE
P_Uk_WhldgCisInfoSDM view inner BASIC
P_ValuationViewByDeprArea view inner BASIC
P_VBKPF_COM view inner BASIC
P_WRNTYCNTRYPRICEPROCEDURE view inner BASIC Pricing procedure view for Warranty
PCompCountry view from Country/Region of Company Code
S_CURRENCY_VH view inner Value help for local currency
SHSM_CADE_V_COCODE view left_outer
SHSM_CADE_V_WLCOCODE view from
SHSM_FAR_DBUKA view inner Value-Help for Company Code with regard to customer
SHSM_K_KBUKA view inner Search help for CoCde with regard to suppliers
TOE_CDS_TRM_DEALS view inner cds view for deal nominals in TOENE
toe_cds_trm_deals_rfc view_entity inner View for Deal Nominals with RiskFreeCurr
toe_cds_trm_exp_deals view_entity inner Deal Selection for OTC Exposures
toe_cds_trm_exp_deals_rfc view_entity inner OTC Exposures with Risk-Free Currency
V_MaterialLedgerPriceBasic1 view inner Basic view 1 for material price
v_ml_account_l2_view view inner LOCAL: Material Ledger Periods
v_ml_invacc_l2_view view inner Inventory stock - accounts
v_ml_mig_rc1a_l2_view view inner Check if configuration for account determination is missing
v_ml_p_gap_l2_view view inner LOCAL: Material Ledger Gap in Periods
v_ml_perio_l1_view view inner LOCAL: Material Ledger Periods
V_TACE001_S4_USED_ONLY view left_outer Components of S/4HANA Accrual Engine and used by cust.
V_TACE001_SIMULATION view left_outer Company Code with simulation enabled
VC_INTEGRATION_T001 view from Extraction for T001
VFCLM_BAM_DDL_ACCOUNTPREQUEST view inner
VFCLM_BAM_DDL_BPHIERCORE view left_outer BAM BP based Hierarchy Core
VFCLM_BAM_DDL_FBAR01 view left_outer Account Result for FBAR
VFCLM_BAM_DDL_HIERNODECORE view left_outer Hierarchy Node Core Attributes
VFCP_DDL_BS view inner
VFCP_DDL_FI view inner

Fields (82)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
butxt BUTXT Company Name
ort01 ORT01 City
land1 LAND1 Country/Reg.
waers WAERS Currency
spras SPRAS Language
ktopl KTOPL Chart of Accts
waabw WAABW_001 Max.exch.rate dev.
periv PERIV FY Variant
kokfi KOKFI CoCd->CO Area
rcomp RCOMP_D Company
adrnr ADRNR Address
stceg STCEG VAT Reg. No.
fikrs FIKRS FM Area
xfmco XFMCO Project CM active
xfmcb XFMCB CBM Active
xfmca XFMCA Update FM
txjcd TXJCD_NSTX Jurisdict. Code
fmhrdate FM_HRDATE FundsCtr in HR
xtemplt FINS_XTEMPLT Template
transit_plant FINS_TRANSIT_PLANT Transit Plant
buvar BUVAR Screen Variant
fdbuk FDBUK Cash Mgmnt Comp.Code
xfdis XFDIS CM Activated
xvalv XVALV Propose Value Date
xskfn XSKFN Net Discount Base
kkber KKBER Cred.Contr.Area
xmwsn XMWSN Net Tax Base
mregl MREGL Sample Acct Rules
xgsbe XGSBE Business Area FS
xgjrv XGJRV Propose Fiscal Year
xkdft XKDFT Post Translation
xprod XPROD_001 Productive
xeink XEINK Purchase Acct
xjvaa JV_ACTIVE JVA Active
xvvwa XVVWA Fin.Asset.Man.Active
xslta XSLTA No Exch. Rate Diff. When Clearing in LC
xfdmm XFDMM Update MM in CMF
xfdsd XFDSD Update SD in CMF
xextb XEXTB External CoCode
ebukr EBUKR_001 Original Key
ktop2 KTOP2 Alternative COA
umkrs UMKRS Tax Group
bukrs_glob BUKRS_GLOB Global CoCde
fstva FSTVA Fld stat.var.
opvar OPVAR Pstg Per.Var.
xcovr XCOVR HedgeReq.active
txkrs TXKRS Tx Crcy Transl.
wfvar WFVAR Workflow Var.
xbbbf XBBBF Inventory mgmt
xbbbe XBBBE PO/sched. agmt.
xbbba XBBBA Requisition
xbbko XBBKO Contract
xstdt XSTDT_001 Tax Determ.with Doc.Date
mwskv MWSKZ_NSTV Input Tax Code
mwska MWSKZ_NSTA Output Tax Code
impda IMPDATEN Imp. Data in PO
xnegp XNEGP_ACT Negative Postings Permitted
xkkbi XKKBI Enter Control Area
wt_newwt WT_NEWWT Extended WTax Active
pp_pdate PP_PDATE Parking Pst. Date
infmt J_1AINFME_ Method
fstvare FSTVARE FldStatusVar.
kopim KOPIM Copying ctrl GR
dkweg DKWEG Import data GR
offsacct GOFFSACCT Offsetting Acct
bapovar BAPOVAR BA variant
xcos XCOS COS Status
xcession X_CESSION Accts Recble Pledg.
xsplt BSPLT Amount Split To
surccm J_1ISURC Surcharges
dtprov J_1IPROV Doc. Type
dtamtc J_1IAMTC Doc. Type
dttaxc J_1ITAXC Document Type
dttdsp J_1ITDSTYP RC Doc. Type
dtaxr DTAXR Def. Tax Rule
xvatdate XVATDATE Tax Date
pst_per_var FAGL_POST_PER_VAR Manage Postg Period
xbbsc /SRMERP/XBBSC Shopping Cart
f_obsolete FI_OBSOLETE_F4 Hide Entry
fm_derive_acc FM_DERIVE_ACC Activ.AADrivton

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Company Codes
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T001 (
    MANDT,          -- Client [MANDT]
    BUKRS,          -- Company Code [BUKRS]
    BUTXT,          -- Company Name [BUTXT]
    ORT01,          -- City [ORT01]
    LAND1,          -- Country/Reg. [LAND1]
    WAERS,          -- Currency [WAERS]
    SPRAS,          -- Language [SPRAS]
    KTOPL,          -- Chart of Accts [KTOPL]
    WAABW,          -- Max.exch.rate dev. [WAABW_001]
    PERIV,          -- FY Variant [PERIV]
    KOKFI,          -- CoCd->CO Area [KOKFI]
    RCOMP,          -- Company [RCOMP_D]
    ADRNR,          -- Address [ADRNR]
    STCEG,          -- VAT Reg. No. [STCEG]
    FIKRS,          -- FM Area [FIKRS]
    XFMCO,          -- Project CM active [XFMCO]
    XFMCB,          -- CBM Active [XFMCB]
    XFMCA,          -- Update FM [XFMCA]
    TXJCD,          -- Jurisdict. Code [TXJCD_NSTX]
    FMHRDATE,       -- FundsCtr in HR [FM_HRDATE]
    XTEMPLT,        -- Template [FINS_XTEMPLT]
    TRANSIT_PLANT,  -- Transit Plant [FINS_TRANSIT_PLANT]
    BUVAR,          -- Screen Variant [BUVAR]
    FDBUK,          -- Cash Mgmnt Comp.Code [FDBUK]
    XFDIS,          -- CM Activated [XFDIS]
    XVALV,          -- Propose Value Date [XVALV]
    XSKFN,          -- Net Discount Base [XSKFN]
    KKBER,          -- Cred.Contr.Area [KKBER]
    XMWSN,          -- Net Tax Base [XMWSN]
    MREGL,          -- Sample Acct Rules [MREGL]
    XGSBE,          -- Business Area FS [XGSBE]
    XGJRV,          -- Propose Fiscal Year [XGJRV]
    XKDFT,          -- Post Translation [XKDFT]
    XPROD,          -- Productive [XPROD_001]
    XEINK,          -- Purchase Acct [XEINK]
    XJVAA,          -- JVA Active [JV_ACTIVE]
    XVVWA,          -- Fin.Asset.Man.Active [XVVWA]
    XSLTA,          -- No Exch. Rate Diff. When Clearing in LC [XSLTA]
    XFDMM,          -- Update MM in CMF [XFDMM]
    XFDSD,          -- Update SD in CMF [XFDSD]
    XEXTB,          -- External CoCode [XEXTB]
    EBUKR,          -- Original Key [EBUKR_001]
    KTOP2,          -- Alternative COA [KTOP2]
    UMKRS,          -- Tax Group [UMKRS]
    BUKRS_GLOB,     -- Global CoCde [BUKRS_GLOB]
    FSTVA,          -- Fld stat.var. [FSTVA]
    OPVAR,          -- Pstg Per.Var. [OPVAR]
    XCOVR,          -- HedgeReq.active [XCOVR]
    TXKRS,          -- Tx Crcy Transl. [TXKRS]
    WFVAR,          -- Workflow Var. [WFVAR]
    XBBBF,          -- Inventory mgmt [XBBBF]
    XBBBE,          -- PO/sched. agmt. [XBBBE]
    XBBBA,          -- Requisition [XBBBA]
    XBBKO,          -- Contract [XBBKO]
    XSTDT,          -- Tax Determ.with Doc.Date [XSTDT_001]
    MWSKV,          -- Input Tax Code [MWSKZ_NSTV]
    MWSKA,          -- Output Tax Code [MWSKZ_NSTA]
    IMPDA,          -- Imp. Data in PO [IMPDATEN]
    XNEGP,          -- Negative Postings Permitted [XNEGP_ACT]
    XKKBI,          -- Enter Control Area [XKKBI]
    WT_NEWWT,       -- Extended WTax Active [WT_NEWWT]
    PP_PDATE,       -- Parking Pst. Date [PP_PDATE]
    INFMT,          -- Method [J_1AINFME_]
    FSTVARE,        -- FldStatusVar. [FSTVARE]
    KOPIM,          -- Copying ctrl GR [KOPIM]
    DKWEG,          -- Import data GR [DKWEG]
    OFFSACCT,       -- Offsetting Acct [GOFFSACCT]
    BAPOVAR,        -- BA variant [BAPOVAR]
    XCOS,           -- COS Status [XCOS]
    XCESSION,       -- Accts Recble Pledg. [X_CESSION]
    XSPLT,          -- Amount Split To [BSPLT]
    SURCCM,         -- Surcharges [J_1ISURC]
    DTPROV,         -- Doc. Type [J_1IPROV]
    DTAMTC,         -- Doc. Type [J_1IAMTC]
    DTTAXC,         -- Document Type [J_1ITAXC]
    DTTDSP,         -- RC Doc. Type [J_1ITDSTYP]
    DTAXR,          -- Def. Tax Rule [DTAXR]
    XVATDATE,       -- Tax Date [XVATDATE]
    PST_PER_VAR,    -- Manage Postg Period [FAGL_POST_PER_VAR]
    XBBSC,          -- Shopping Cart [/SRMERP/XBBSC]
    F_OBSOLETE,     -- Hide Entry [FI_OBSOLETE_F4]
    FM_DERIVE_ACC,  -- Activ.AADrivton [FM_DERIVE_ACC]
    PRIMARY KEY (MANDT, BUKRS)
);

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