Data Element list used by SAP ABAP Table TXI_TKA01 (Controlling Areas)
SAP ABAP Table TXI_TKA01 (Controlling Areas) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 |