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In SAP environment, SAP Company Codes Tables have very pivotal role in arrangement of financial and organizational data. Company Codes are independent entities and are used for external reporting associated with unique financial statements. Moreover, every transaction in SAP is assigned specific code with the accuracy that is recorded in its original format for under rules and regulatory compliance.
We are displaying a list of SAP Company Codes Tables with description and functional area.
| S.No | Description | Functional Area |
| T001 | Stores basic company code details like name, currency, and address. | General Ledger (FI-GL) |
| T030 | Defines document types used in posting accounting entries. | General Ledger (FI-GL |
| T001K | Lists the chart of accounts assigned to company codes. | General Ledger (FI-GL) |
| T012 | House Banks: Contains details of house banks for electronic payments. | General Ledger (FI-GL) |
| T014 | Configures payment parameters such as payment methods and bank details. | General Ledger (FI-GL) |
| T052 | Defines payment terms for vendors | Accounts Payable (FI-AP) |
| LFA1 | Vendor Master (General Section) | Accounts Payable (FI-AP) |
| LFB1 | Stores general vendor information like name, address, and payment terms | Accounts Payable (FI-AP) |
| BKPF | Header data for accounting documents including document type and posting date. | Accounts Payable (FI-AP) |
| BSEG | Line item details of accounting documents. | Accounts Payable (FI-AP) |
| T047 | Payment terms for customers | Accounts Receivable (FI-AR) |
| KNA1 | General information about customers | Accounts Receivable (FI-AR) |
| KNB1 | Customer Master (Company Code) | Accounts Receivable (FI-AR) |
| BSID | Accounting: Secondary Index for Customers | Accounts Receivable (FI-AR) |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) | Accounts Receivable (FI-AR) |
| T093C | Defines asset classes | Asset Accounting (FI-AA) |
| ANLA | Asset Master Record Segment | Asset Accounting (FI-AA) |
| ANLC | Asset values for each depreciation area | Asset Accounting (FI-AA) |
| ANEP | Line items for asset accounting | Asset Accounting (FI-AA) |
| ANLP | Asset values for each period | Asset Accounting (FI-AA) |
| TKA01 | Basic data for controlling areas | Controlling (CO) |
| CSKS | Cost center details | Controlling (CO) |
| CSKB | Cost Elements (Child) | Controlling (CO) |
| COSP | CO Object: Cost Totals for External Postings | Controlling (CO) |
| COSS | CO Object: Cost Totals for Internal Postings | Controlling (CO) |
| T001W | Plants/Branches | Materials Management (MM) |
| T001L | Storage location details | Materials Management (MM) |
| EKKO | Header data for purchasing documents | Materials Management (MM) |
| EKPO | Line items for purchasing documents | Materials Management (MM) |
| MKPF | Header data for material documents. | Materials Management (MM) |
| TVKO | Sales organization details | Sales and Distribution (SD) |
| T001W | Distribution channel details | Sales and Distribution (SD) |
| VBFA | Document flow for sales orders | Sales and Distribution (SD) |
| VBAK | Sales order header data | Sales and Distribution (SD) |
| VBAP | Sales Document: Item Data | Sales and Distribution (SD) |
| T001P | Personnel area details | Human Resources (HR) |
| PA0001 | HR Master Record: Infotype 0001 (Organization) | Human Resources (HR) |
| PA0002 | HR Master Record: Infotype 0002 (Personal Data) | Human Resources (HR) |
| PA0006 | HR Master Record: Infotype 0006 (Addresses) | Human Resources (HR) |
| PA0008 | HR Master Record: Infotype 0008 (Basic Pay) | Human Resources (HR) |
| LIKP | SD Document: Delivery Header Data | Logistics Execution (LE) |
| LIPS | SD document: Delivery: Item data | Production Planning (PP) |
| VTTK | Shipment header data | |
| VTTP | Shipment Item | Production Planning (PP) |
| VBUK | Sales Document: Header Status and Administrative Data | Production Planning (PP) |
| AFKO | Production order header data | Production Planning (PP) |
| AFPO | Production order item data. | Production Planning (PP) |
| RESB | Reservation/Dependent Requirements | Production Planning (PP) |
| PLAF | Planned order data | Production Planning (PP) |
| CRHD | Work Center Header | Production Planning (PP) |
