SAP ABAP View DB_TKA01_TKA02 (Enterprise Organization: Database View via TKA01, TKA02)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ CO-OM-CCA (Application Component) Cost Center Accounting
⤷ KEO (Package) Enterprise Organization
⤷ CO-OM-CCA (Application Component) Cost Center Accounting
⤷ KEO (Package) Enterprise Organization
Basic Data
View Type | D | Database View |
Database View | DB_TKA01_TKA02 | |
Short Description | Enterprise Organization: Database View via TKA01, TKA02 | |
Root table | TKA01 | Controlling Areas |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TKA01 | TKA01 | ||
2 | TKA02 |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | TKA01 | MANDT | JL | EQ | 0 | 0 | ||||
2 | TKA02 | MANDT | JR | EQ | AND | 0 | 0 | |||
3 | TKA01 | KOKRS | JL | EQ | 0 | 0 | ||||
4 | TKA02 | KOKRS | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | * | TKA01 | * | |||||
2 | MANDT | TKA01 | MANDT | MANDT | Client | |||
3 | KOKRS | TKA01 | KOKRS | KOKRS | Controlling Area | |||
4 | BEZEI | TKA01 | BEZEI | BEZEI | Name of the controlling area | |||
5 | WAERS | TKA01 | WAERS | WAERS | Currency Key | |||
6 | KTOPL | TKA01 | KTOPL | KTOPL | Chart of Accounts | |||
7 | LMONA | TKA01 | LMONA | PERIV | Fiscal Year Variant | |||
8 | KOKFI | TKA01 | KOKFI | KOKFI | Allocation Indicator | |||
9 | LOGSYSTEM | TKA01 | LOGSYSTEM | LOGSYSTEM | Logical System | |||
10 | ALEMT | TKA01 | ALEMT | CO_ALEMT | Cost center distribution method via ALE | |||
11 | MD_LOGSYSTEM | TKA01 | MD_LOGSYSTEM | MASTERDATA_LOGSYSTEM | Logical system for master data maintenance | |||
12 | KHINR | TKA01 | KHINR | KSTHI | Standard Hierarchy for Cost Centers | |||
13 | KOMP1 | TKA01 | KOMP1 | KOMP1 | Indicator: Revenue must be converted | |||
14 | KOMP0 | TKA01 | KOMP0 | KOMP0 | Productive indicator for controlling area | |||
15 | KOMP2 | TKA01 | KOMP2 | KOMP2 | Indicator: reserve (not used at present) | |||
16 | ERKRS | TKA01 | ERKRS | ERKRS | Operating concern | |||
17 | DPRCT | TKA01 | DPRCT | DPRCT | Dummy Profit Center | |||
18 | PHINR | TKA01 | PHINR | PHINR | Profit center area | |||
19 | PCLDG | TKA01 | PCLDG | PCLDG | Profit center ledger | |||
20 | PCBEL | TKA01 | PCBEL | PCBEL | Elimination of internal bus. volume for Profit Center Acctg | |||
21 | XWBUK | TKA01 | XWBUK | XWBUK | Indicator: Different Company Code Currency is Allowed | |||
22 | BPHINR | TKA01 | BPHINR | CO_BPHINR | Standard Hierarchy Area | |||
23 | XBPALE | TKA01 | XBPALE | XBPALE | Indicator: ALE for active business process (process costs) | |||
24 | KSTAR_FIN | TKA01 | KSTAR_FIN | KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |||
25 | KSTAR_FID | TKA01 | KSTAR_FID | KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |||
26 | PCACUR | TKA01 | PCACUR | PCACUR | Local Currency for Profit Center Accounting | |||
27 | PCACURTP | TKA01 | PCACURTP | CURTPPC | Currency type of the profit center report currency | |||
28 | PCATRCUR | TKA01 | PCATRCUR | PCATRCUR | Store transaction currency in EC-PCA | |||
29 | CTYP | TKA01 | CTYP | CO_CTYP | Currency Type for Controlling Area | |||
30 | RCLAC | TKA01 | RCLAC | RCLACTIV | Reconciliation Ledger Active | |||
31 | BLART | TKA01 | BLART | RCL_BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |||
32 | FIKRS | TKA01 | FIKRS | FIKRS | Financial Management Area | |||
33 | RCL_PRIMAC | TKA01 | RCL_PRIMAC | RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | |||
34 | PCA_ALEMT | TKA01 | PCA_ALEMT | PCA_ALEMT | Method for Distributing Profit Centers Using ALE | |||
35 | PCA_VALU | TKA01 | PCA_VALU | VALUTYP | Valuation View | |||
36 | CVPROF | TKA01 | CVPROF | CVPROF | Currency and Valuation Profile | |||
37 | CVACT | TKA01 | CVACT | CVACT | Ind.: Currency and Valuation Profile Active | |||
38 | VNAME | TKA01 | VNAME | CO_VNAME | Person Responsible for the Controlling Area | |||
39 | PCA_ACC_DIFF | TKA01 | PCA_ACC_DIFF | PCA_ACCOUNT_VAL_DIFF | Account control when transferring valuation differences | |||
40 | TP_VALOHB | TKA01 | TP_VALOHB | VALUTYP_OH_BASE | Valuation View for Calculation Base | |||
41 | DEFPRCTR | TKA01 | DEFPRCTR | FAGL_DEFPRCTR | Default Profit Center for Nonassigned Processes | |||
42 | AUTH_USE_NO_STD | TKA01 | AUTH_USE_NO_STD | AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |||
43 | AUTH_USE_ADD1 | TKA01 | AUTH_USE_ADD1 | AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |||
44 | AUTH_USE_ADD2 | TKA01 | AUTH_USE_ADD2 | AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |||
45 | AUTH_KE_NO_STD | TKA01 | AUTH_KE_NO_STD | AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |||
46 | AUTH_KE_USE_ADD1 | TKA01 | AUTH_KE_USE_ADD1 | AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |||
47 | AUTH_KE_USE_ADD2 | TKA01 | AUTH_KE_USE_ADD2 | AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |||
48 | BUKRS | TKA02 | BUKRS | BUKRS | Company Code | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |