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 |
T004 |
6 |
LMONA |
|
PERIV |
PERIV |
CHAR |
2 |
0 |
Fiscal Year Variant |
T009 |
7 |
KOKFI |
|
KOKFI |
KOKFI |
CHAR |
1 |
0 |
Allocation Indicator |
|
8 |
LOGSYSTEM |
|
LOGSYSTEM |
LOGSYS |
CHAR |
10 |
0 |
Logical System |
TBDLS |
9 |
ALEMT |
|
CO_ALEMT |
CO_ALEMT |
CHAR |
2 |
0 |
Cost center distribution method via ALE |
|
10 |
MD_LOGSYSTEM |
|
MASTERDATA_LOGSYSTEM |
LOGSYS |
CHAR |
10 |
0 |
Logical system for master data maintenance |
TBDLS |
11 |
KHINR |
|
KSTHI |
SETNR |
CHAR |
12 |
0 |
Standard Hierarchy for Cost Centers |
|
12 |
KOMP1 |
|
KOMP1 |
CHAR1_X |
CHAR |
1 |
0 |
Indicator: Revenue must be converted |
|
13 |
KOMP0 |
|
KOMP0 |
CHAR1_X |
CHAR |
1 |
0 |
Productive indicator for controlling area |
|
14 |
KOMP2 |
|
KOMP2 |
CHAR1_X |
CHAR |
1 |
0 |
Indicator: reserve (not used at present) |
|
15 |
ERKRS |
|
ERKRS |
ERKRS |
CHAR |
4 |
0 |
Operating concern |
TKEB |
16 |
DPRCT |
|
DPRCT |
PRCTR |
CHAR |
10 |
0 |
Dummy Profit Center |
CEPC |
17 |
PHINR |
|
PHINR |
SETNR |
CHAR |
12 |
0 |
Profit center area |
|
18 |
PCLDG |
|
PCLDG |
RLDNR |
CHAR |
2 |
0 |
Profit center ledger |
T881 |
19 |
PCBEL |
|
PCBEL |
CHAR1_X |
CHAR |
1 |
0 |
Elimination of internal bus. volume for Profit Center Acctg |
|
20 |
XWBUK |
|
XWBUK |
XFELD |
CHAR |
1 |
0 |
Indicator: Different Company Code Currency is Allowed |
|
21 |
BPHINR |
|
CO_BPHINR |
SETNR |
CHAR |
12 |
0 |
Standard Hierarchy Area |
|
22 |
XBPALE |
|
XBPALE |
XFELD |
CHAR |
1 |
0 |
Indicator: ALE for active business process (process costs) |
|
23 |
KSTAR_FIN |
|
KSTAR_FIN |
KSTAR |
CHAR |
10 |
0 |
Cost element for vendor downpayments w/o purchase ord. ref. |
CSKA |
24 |
KSTAR_FID |
|
KSTAR_FID |
KSTAR |
CHAR |
10 |
0 |
Revenue type for debitor downpayments without sales ord. ref |
CSKA |
25 |
PCACUR |
|
PCACUR |
WAERS |
CUKY |
5 |
0 |
Local Currency for Profit Center Accounting |
TCURC |
26 |
PCACURTP |
|
CURTPPC |
CURTP |
CHAR |
2 |
0 |
Currency type of the profit center report currency |
|
27 |
PCATRCUR |
|
PCATRCUR |
XFELD |
CHAR |
1 |
0 |
Store transaction currency in EC-PCA |
|
28 |
CTYP |
|
CO_CTYP |
CURTP |
CHAR |
2 |
0 |
Currency Type for Controlling Area |
|
29 |
RCLAC |
|
RCLACTIV |
RKACT |
CHAR |
1 |
0 |
Reconciliation Ledger Active |
|
30 |
BLART |
|
RCL_BLART |
BLART |
CHAR |
2 |
0 |
Document Type for Reconcil. Postings From Reconcil. Ledger |
T003 |
31 |
FIKRS |
|
FIKRS |
FIKRS |
CHAR |
4 |
0 |
Financial Management Area |
FM01 |
32 |
RCL_PRIMAC |
|
RCL_PRIMAC |
BOOLE |
CHAR |
1 |
0 |
Reconciliation Ledger: Acct Determination for Primary CElms |
|
33 |
PCA_ALEMT |
|
PCA_ALEMT |
PCA_ALEMT |
CHAR |
2 |
0 |
Method for Distributing Profit Centers Using ALE |
|
34 |
PCA_VALU |
|
VALUTYP |
VALUTYP |
NUMC |
1 |
0 |
Valuation View |
|
35 |
CVPROF |
|
CVPROF |
CVPROF |
CHAR |
4 |
0 |
Currency and Valuation Profile |
TCVPROF |
36 |
CVACT |
|
CVACT |
XFELD |
CHAR |
1 |
0 |
Ind.: Currency and Valuation Profile Active |
|
37 |
VNAME |
|
CO_VNAME |
XUBNAME |
CHAR |
12 |
0 |
Person Responsible for the Controlling Area |
USR02 |
38 |
PCA_ACC_DIFF |
|
PCA_ACCOUNT_VAL_DIFF |
PCA_ACCOUNT_VAL_DIFF |
CHAR |
1 |
0 |
Account control when transferring valuation differences |
|
39 |
TP_VALOHB |
|
VALUTYP_OH_BASE |
VALUTYP |
NUMC |
1 |
0 |
Valuation View for Calculation Base |
|
40 |
DEFPRCTR |
|
FAGL_DEFPRCTR |
PRCTR |
CHAR |
10 |
0 |
Default Profit Center for Nonassigned Processes |
CEPC |
41 |
AUTH_USE_NO_STD |
|
AUTH_USE_NO_STD |
CHAR1 |
CHAR |
1 |
0 |
Do Not Use Standard Hierarchy for Authorizations |
|
42 |
AUTH_USE_ADD1 |
|
AUTH_USE_ADD1 |
CHAR1 |
CHAR |
1 |
0 |
Use First Alternative Hierarchy for Authorizations |
|
43 |
AUTH_USE_ADD2 |
|
AUTH_USE_ADD2 |
CHAR1 |
CHAR |
1 |
0 |
Use Second Alternative Hierarchy for Authorizations |
|
44 |
AUTH_KE_NO_STD |
|
AUTH_USE_NO_STD |
CHAR1 |
CHAR |
1 |
0 |
Do Not Use Standard Hierarchy for Authorizations |
|
45 |
AUTH_KE_USE_ADD1 |
|
AUTH_USE_ADD1 |
CHAR1 |
CHAR |
1 |
0 |
Use First Alternative Hierarchy for Authorizations |
|
46 |
AUTH_KE_USE_ADD2 |
|
AUTH_USE_ADD2 |
CHAR1 |
CHAR |
1 |
0 |
Use Second Alternative Hierarchy for Authorizations |
|
47 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |