SAP ABAP View ENT4017 (Controlling Area)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   CO (Application Component) Controlling
     U120 (Package) Controlling
Basic Data
View Type D Database View 
Database View ENT4017  
Short Description Controlling Area    
Root table TKA01   Controlling Areas 
Entity TypeDM02L 
Short text Controlling area
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 TKA01 TKA01
2 TKA00  
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 TKA00 MANDT JR EQ AND 0 0
3 TKA01 KOKRS JL EQ 0 0
4 TKA00 KOKRS JR EQ 0 0
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT TKA01 MANDT   MANDT Client
2 KOKRS TKA01 KOKRS   KOKRS Controlling Area
3 LMONA TKA01 LMONA   PERIV Fiscal Year Variant
4 WAERS TKA01 WAERS   WAERS Currency Key
5 KTOPL TKA01 KTOPL   KTOPL Chart of Accounts
6 KOKFI TKA01 KOKFI   KOKFI Allocation Indicator
7 KHINR TKA01 KHINR   KSTHI Standard Hierarchy for Cost Centers
8 KOMP1 TKA01 KOMP1   KOMP1 Indicator: Revenue must be converted
9 KOMP0 TKA01 KOMP0   KOMP0 Productive indicator for controlling area
10 BEZEI TKA01 BEZEI   BEZEI Name of the controlling area
11 DPRCT TKA01 DPRCT   DPRCT Dummy Profit Center
12 PHINR TKA01 PHINR   PHINR Profit center area
13 PCLDG TKA01 PCLDG   PCLDG Profit center ledger
14 PCBEL TKA01 PCBEL   PCBEL Elimination of internal bus. volume for Profit Center Acctg
15 XWBUK TKA01 XWBUK   XWBUK Indicator: Different Company Code Currency is Allowed
16 KSTAR_FIN TKA01 KSTAR_FIN   KSTAR_FIN Cost element for vendor downpayments w/o purchase ord. ref.
17 KSTAR_FID TKA01 KSTAR_FID   KSTAR_FID Revenue type for debitor downpayments without sales ord. ref
18 GJAHR TKA00 GJAHR   GJAHR Fiscal Year
19 KOSTS TKA00 KOSTS   KOSTS Cost Center Accounting Active
20 AUFTR TKA00 AUFTR   AUFTR Order Management Active
21 PRJKT TKA00 PRJKT   PRJKT Projects active
22 ERGBR TKA00 ERGBR   ERGBR Profitability analysis active
23 KKALK TKA00 KKALK   KKALK CO product costing active
24 HHPLN TKA00 HHPLN   HHPLN Funds management active
25 RABWG TKA00 RABWG   RABWG Compute with variances
26 OAUFT TKA00 OAUFT   CO_OBLIGO Commitments Management Active
27 RMBST TKA00 RMBST   RMBST Purchasing is active
28 MATST TKA00 MATST   MATST Cost Objects Active
29 RMKAL TKA00 RMKAL   RMKAL Product costing is active
30 ANLAA TKA00 ANLAA   ANLAA Asset Accounting Active
31 RFKUN TKA00 RFKUN   RFKUN FI cust.master active
32 RFDIS TKA00 RFDIS   RFDIS FI financial budgeting is active
33 GLSYS TKA00 GLSYS   GLSYS General ledger system active
34 RPPER TKA00 RPPER   RPPER Human Resources is active
35 RVAUF TKA00 RVAUF   RVAUF SD Order Processing is Active
36 RVFAK TKA00 RVFAK   RVFAK SD Billing is active
37 RFZAL TKA00 RFZAL   RFZAL Update payments assigned to projects
38 RFANZ TKA00 RFANZ   RFANZ Update of down payments to projects and orders
39 ALLEW TKA00 ALLEW   ALLEW Update all Currencies
40 RKBUK TKA00 RKBUK   RKBUK CO Company Code Validation
41 PCRCH TKA00 PCRCH   PCRCH Profit Center Accounting is active
                 
Maintenance Status
Access
  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