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