Data Element list used by SAP ABAP Table REEXC_CONTROLLING_AREA_X (Controlling Area and Additional Fields (TKA01))
SAP ABAP Table
REEXC_CONTROLLING_AREA_X (Controlling Area and Additional Fields (TKA01)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
2 | ![]() |
AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | |
3 | ![]() |
AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
4 | ![]() |
AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | |
5 | ![]() |
AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
6 | ![]() |
AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | |
7 | ![]() |
BEZEI | Name of the controlling area | |
8 | ![]() |
CO_ALEMT | Cost center distribution method via ALE | |
9 | ![]() |
CO_BPHINR | Standard Hierarchy Area | |
10 | ![]() |
CO_CTYP | Currency Type for Controlling Area | |
11 | ![]() |
CO_VNAME | Person Responsible for the Controlling Area | |
12 | ![]() |
CURTPPC | Currency type of the profit center report currency | |
13 | ![]() |
CVACT | Ind.: Currency and Valuation Profile Active | |
14 | ![]() |
CVPROF | Currency and Valuation Profile | |
15 | ![]() |
DPRCT | Dummy Profit Center | |
16 | ![]() |
ERKRS | Operating concern | |
17 | ![]() |
FAGL_DEFPRCTR | Default Profit Center for Nonassigned Processes | |
18 | ![]() |
FIKRS | Financial Management Area | |
19 | ![]() |
KOKFI | Allocation Indicator | |
20 | ![]() |
KOKRS | Controlling Area | |
21 | ![]() |
KOMP0 | Productive indicator for controlling area | |
22 | ![]() |
KOMP1 | Indicator: Revenue must be converted | |
23 | ![]() |
KOMP2 | Indicator: reserve (not used at present) | |
24 | ![]() |
KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
25 | ![]() |
KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
26 | ![]() |
KSTHI | Standard Hierarchy for Cost Centers | |
27 | ![]() |
KTOPL | Chart of Accounts | |
28 | ![]() |
LOGSYSTEM | Logical System | |
29 | ![]() |
MANDT | Client | |
30 | ![]() |
MASTERDATA_LOGSYSTEM | Logical system for master data maintenance | |
31 | ![]() |
PCACUR | Local Currency for Profit Center Accounting | |
32 | ![]() |
PCATRCUR | Store transaction currency in EC-PCA | |
33 | ![]() |
PCA_ACCOUNT_VAL_DIFF | Account control when transferring valuation differences | |
34 | ![]() |
PCA_ALEMT | Method for Distributing Profit Centers Using ALE | |
35 | ![]() |
PCBEL | Elimination of internal bus. volume for Profit Center Acctg | |
36 | ![]() |
PCLDG | Profit center ledger | |
37 | ![]() |
PERIV | Fiscal Year Variant | |
38 | ![]() |
PHINR | Profit center area | |
39 | ![]() |
RCLACTIV | Reconciliation Ledger Active | |
40 | ![]() |
RCL_BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | |
41 | ![]() |
RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | |
42 | ![]() |
VALUTYP | Valuation View | |
43 | ![]() |
VALUTYP_OH_BASE | Valuation View for Calculation Base | |
44 | ![]() |
WAERS | Currency Key | |
45 | ![]() |
XBPALE | Indicator: ALE for active business process (process costs) | |
46 | ![]() |
XWBUK | Indicator: Different Company Code Currency is Allowed |