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