Data Element list used by SAP ABAP Table SI_TKA01 (Controlling areas)
SAP ABAP Table
SI_TKA01 (Controlling areas) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CO_BPHINR | Standard Hierarchy Area | ||
| 2 | CO_CTYP | Currency Type for Controlling Area | ||
| 3 | CO_VNAME | Person Responsible for the Controlling Area | ||
| 4 | CURTPPC | Currency type of the profit center report currency | ||
| 5 | CVACT | Ind.: Currency and Valuation Profile Active | ||
| 6 | CVPROF | Currency and Valuation Profile | ||
| 7 | DPRCT | Dummy Profit Center | ||
| 8 | ERKRS | Operating concern | ||
| 9 | FAGL_DEFPRCTR | Default Profit Center for Nonassigned Processes | ||
| 10 | FIKRS | Financial Management Area | ||
| 11 | KOMP0 | Productive indicator for controlling area | ||
| 12 | KOMP1 | Indicator: Revenue must be converted | ||
| 13 | KOMP2 | Indicator: reserve (not used at present) | ||
| 14 | KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 15 | KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 16 | KSTHI | Standard Hierarchy for Cost Centers | ||
| 17 | PCACUR | Local Currency for Profit Center Accounting | ||
| 18 | PCATRCUR | Store transaction currency in EC-PCA | ||
| 19 | PCA_ACCOUNT_VAL_DIFF | Account control when transferring valuation differences | ||
| 20 | PCA_ALEMT | Method for Distributing Profit Centers Using ALE | ||
| 21 | PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 22 | PCLDG | Profit center ledger | ||
| 23 | PHINR | Profit center area | ||
| 24 | RCLACTIV | Reconciliation Ledger Active | ||
| 25 | RCL_BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 26 | RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | ||
| 27 | VALUTYP | Valuation View | ||
| 28 | VALUTYP_OH_BASE | Valuation View for Calculation Base | ||
| 29 | XBPALE | Indicator: ALE for active business process (process costs) | ||
| 30 | XWBUK | Indicator: Different Company Code Currency is Allowed |