SAP ABAP Table TKA01 (Controlling Areas)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       KBAS (Package) Overhead Cost Controlling
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TKA01   Table Relationship Diagram
Short Description Controlling Areas    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
3 BEZEI BEZEI TEXT25 CHAR 25   0   Name of the controlling area  
4 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
5 KTOPL KTOPL KTOPL CHAR 4   0   Chart of Accounts *
6 LMONA PERIV PERIV CHAR 2   0   Fiscal Year Variant T009
7 KOKFI KOKFI KOKFI CHAR 1   0   Allocation Indicator  
8 KHINR KSTHI SETNR CHAR 12   0   Standard Hierarchy for Cost Centers  
9 KOMP1 KOMP1 CHAR1_X CHAR 1   0   Indicator: Revenue must be converted  
10 KOMP0 KOMP0 CHAR1_X CHAR 1   0   Productive indicator for controlling area  
11 KOMP2 KOMP2 CHAR1_X CHAR 1   0   Indicator: reserve (not used at present)  
12 ERKRS ERKRS ERKRS CHAR 4   0   Operating concern *
13 DPRCT DPRCT PRCTR CHAR 10   0   Dummy Profit Center  
14 PHINR PHINR SETNR CHAR 12   0   Profit center area  
15 PCLDG PCLDG RLDNR CHAR 2   0   Profit center ledger *
16 PCBEL PCBEL CHAR1_X CHAR 1   0   Elimination of internal bus. volume for Profit Center Acctg  
17 XWBUK XWBUK XFELD CHAR 1   0   Indicator: Different Company Code Currency is Allowed  
18 BPHINR CO_BPHINR SETNR CHAR 12   0   Standard Hierarchy Area  
19 KSTAR_FIN KSTAR_FIN KSTAR CHAR 10   0   Cost element for vendor downpayments w/o purchase ord. ref. *
20 KSTAR_FID KSTAR_FID KSTAR CHAR 10   0   Revenue type for debitor downpayments without sales ord. ref *
21 PCACUR PCACUR WAERS CUKY 5   0   Local Currency for Profit Center Accounting TCURC
22 PCACURTP CURTPPC CURTP CHAR 2   0   Currency type of the profit center report currency  
23 PCATRCUR PCATRCUR XFELD CHAR 1   0   Store transaction currency in EC-PCA  
24 CTYP CO_CTYP CURTP CHAR 2   0   Currency Type for Controlling Area  
25 RCLAC RCLACTIV RKACT CHAR 1   0   Reconciliation Ledger Active  
26 LOGSYSTEM LOGSYSTEM LOGSYS CHAR 10   0   Logical System TBDLS
27 BLART RCL_BLART BLART CHAR 2   0   Document Type for Reconcil. Postings From Reconcil. Ledger *
28 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
29 RCL_PRIMAC RCL_PRIMAC BOOLE CHAR 1   0   Reconciliation Ledger: Acct Determination for Primary CElms  
30 ALEMT CO_ALEMT CO_ALEMT CHAR 2   0   Cost center distribution method via ALE  
31 PCA_ALEMT PCA_ALEMT PCA_ALEMT CHAR 2   0   Method for Distributing Profit Centers Using ALE  
32 PCA_VALU VALUTYP VALUTYP NUMC 1   0   Valuation View  
33 CVPROF CVPROF CVPROF CHAR 4   0   Currency and Valuation Profile *
34 CVACT CVACT XFELD CHAR 1   0   Ind.: Currency and Valuation Profile Active  
35 VNAME CO_VNAME XUBNAME CHAR 12   0   Person Responsible for the Controlling Area USR02
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TKA01 LMONA T009 PERIV    
2 TKA01 LOGSYSTEM TBDLS LOGSYS KEY 1 CN
3 TKA01 MANDT T000 MANDT 1 CN
4 TKA01 PCACUR TCURC WAERS KEY 1 CN
5 TKA01 VNAME USR02 BNAME KEY 1 CN
6 TKA01 WAERS TCURC WAERS    
History
Last changed by/on SAP  20110908 
SAP Release Created in