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