SAP ABAP View ENT4017 (Controlling Area)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
CO (Application Component) Controlling
⤷
U120 (Package) Controlling
⤷
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Basic Data
| View Type | D | Database View |
| Database View | ENT4017 | |
| Short Description | Controlling Area | |
| Root table | TKA01 | Controlling Areas |
| Entity Type | DM02L |
| Short text | Controlling area |
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 | MANDT | MANDT | Client | |||||
| 2 | KOKRS | KOKRS | Controlling Area | |||||
| 3 | LMONA | PERIV | Fiscal Year Variant | |||||
| 4 | WAERS | WAERS | Currency Key | |||||
| 5 | KTOPL | KTOPL | Chart of Accounts | |||||
| 6 | KOKFI | KOKFI | Allocation Indicator | |||||
| 7 | KHINR | KSTHI | Standard Hierarchy for Cost Centers | |||||
| 8 | KOMP1 | KOMP1 | Indicator: Revenue must be converted | |||||
| 9 | KOMP0 | KOMP0 | Productive indicator for controlling area | |||||
| 10 | BEZEI | BEZEI | Name of the controlling area | |||||
| 11 | DPRCT | DPRCT | Dummy Profit Center | |||||
| 12 | PHINR | PHINR | Profit center area | |||||
| 13 | PCLDG | PCLDG | Profit center ledger | |||||
| 14 | PCBEL | PCBEL | Elimination of internal bus. volume for Profit Center Acctg | |||||
| 15 | XWBUK | XWBUK | Indicator: Different Company Code Currency is Allowed | |||||
| 16 | KSTAR_FIN | KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |||||
| 17 | KSTAR_FID | KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |||||
| 18 | GJAHR | GJAHR | Fiscal Year | |||||
| 19 | KOSTS | KOSTS | Cost Center Accounting Active | |||||
| 20 | AUFTR | AUFTR | Order Management Active | |||||
| 21 | PRJKT | PRJKT | Projects active | |||||
| 22 | ERGBR | ERGBR | Profitability analysis active | |||||
| 23 | KKALK | KKALK | CO product costing active | |||||
| 24 | HHPLN | HHPLN | Funds management active | |||||
| 25 | RABWG | RABWG | Compute with variances | |||||
| 26 | OAUFT | CO_OBLIGO | Commitments Management Active | |||||
| 27 | RMBST | RMBST | Purchasing is active | |||||
| 28 | MATST | MATST | Cost Objects Active | |||||
| 29 | RMKAL | RMKAL | Product costing is active | |||||
| 30 | ANLAA | ANLAA | Asset Accounting Active | |||||
| 31 | RFKUN | RFKUN | FI cust.master active | |||||
| 32 | RFDIS | RFDIS | FI financial budgeting is active | |||||
| 33 | GLSYS | GLSYS | General ledger system active | |||||
| 34 | RPPER | RPPER | Human Resources is active | |||||
| 35 | RVAUF | RVAUF | SD Order Processing is Active | |||||
| 36 | RVFAK | RVFAK | SD Billing is active | |||||
| 37 | RFZAL | RFZAL | Update payments assigned to projects | |||||
| 38 | RFANZ | RFANZ | Update of down payments to projects and orders | |||||
| 39 | ALLEW | ALLEW | Update all Currencies | |||||
| 40 | RKBUK | RKBUK | CO Company Code Validation | |||||
| 41 | PCRCH | PCRCH | Profit Center Accounting is active | |||||
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 |