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