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.NoDescriptionFunctional Area
T001Stores basic company code details like name, currency, and address.General Ledger (FI-GL)
T030Defines document types used in posting accounting entries.General Ledger (FI-GL
T001KLists the chart of accounts assigned to company codes.General Ledger (FI-GL)
T012House Banks: Contains details of house banks for electronic payments.General Ledger (FI-GL)
T014Configures payment parameters such as payment methods and bank details.General Ledger (FI-GL)
T052Defines payment terms for vendorsAccounts Payable (FI-AP)
LFA1Vendor Master (General Section)Accounts Payable (FI-AP)
LFB1Stores general vendor information like name, address, and payment termsAccounts Payable (FI-AP)
BKPFHeader data for accounting documents including document type and posting date.Accounts Payable (FI-AP)
BSEGLine item details of accounting documents.Accounts Payable (FI-AP)
T047Payment terms for customersAccounts Receivable (FI-AR)
KNA1General information about customersAccounts Receivable (FI-AR)
KNB1Customer Master (Company Code)Accounts Receivable (FI-AR)
BSIDAccounting: Secondary Index for CustomersAccounts Receivable (FI-AR)
BSADAccounting: Secondary Index for Customers (Cleared Items)Accounts Receivable (FI-AR)
T093CDefines asset classesAsset Accounting (FI-AA)
ANLAAsset Master Record SegmentAsset Accounting (FI-AA)
ANLCAsset values for each depreciation areaAsset Accounting (FI-AA)
ANEPLine items for asset accountingAsset Accounting (FI-AA)
ANLPAsset values for each periodAsset Accounting (FI-AA)
TKA01Basic data for controlling areasControlling (CO)
CSKSCost center detailsControlling (CO)
CSKBCost Elements (Child)Controlling (CO)
COSPCO Object: Cost Totals for External PostingsControlling (CO)
COSSCO Object: Cost Totals for Internal PostingsControlling (CO)
T001WPlants/BranchesMaterials Management (MM)
T001LStorage location detailsMaterials Management (MM)
EKKOHeader data for purchasing documentsMaterials Management (MM)
EKPOLine items for purchasing documentsMaterials Management (MM)
MKPFHeader data for material documents.Materials Management (MM)
TVKOSales organization detailsSales and Distribution (SD)
T001WDistribution channel detailsSales and Distribution (SD)
VBFADocument flow for sales ordersSales and Distribution (SD)
VBAKSales order header dataSales and Distribution (SD)
VBAPSales Document: Item DataSales and Distribution (SD)
T001PPersonnel area detailsHuman Resources (HR)
PA0001HR Master Record: Infotype 0001 (Organization)Human Resources (HR)
PA0002HR Master Record: Infotype 0002 (Personal Data)Human Resources (HR)
PA0006HR Master Record: Infotype 0006 (Addresses)Human Resources (HR)
PA0008HR Master Record: Infotype 0008 (Basic Pay)Human Resources (HR)
LIKPSD Document: Delivery Header DataLogistics Execution (LE)
LIPSSD document: Delivery: Item dataProduction Planning (PP)
VTTKShipment header data 
VTTPShipment ItemProduction Planning (PP)
VBUKSales Document: Header Status and Administrative DataProduction Planning (PP)
AFKOProduction order header dataProduction Planning (PP)
AFPOProduction order item data.Production Planning (PP)
RESBReservation/Dependent RequirementsProduction Planning (PP)
PLAFPlanned order dataProduction Planning (PP)
CRHDWork Center HeaderProduction Planning (PP)
SAP Company Codes Tables