Table/Structure Field list used by SAP ABAP View DB_TKA01_TKA02 (Enterprise Organization: Database View via TKA01, TKA02)
SAP ABAP View
DB_TKA01_TKA02 (Enterprise Organization: Database View via TKA01, TKA02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TKA01 - MANDT | Client | ||
| 2 | TKA01 - PCA_ALEMT | Method for Distributing Profit Centers Using ALE | ||
| 3 | TKA01 - PCA_ACC_DIFF | TKA01-PCA_ACC_DIFF | ||
| 4 | TKA01 - PCA_ACC_DIFF | TKA01-PCA_ACC_DIFF | ||
| 5 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 6 | TKA01 - PCATRCUR | Store transaction currency in EC-PCA | ||
| 7 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 8 | TKA01 - PCACURTP | Currency type of the profit center report currency | ||
| 9 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 10 | TKA01 - PCACUR | Local Currency for Profit Center Accounting | ||
| 11 | TKA01 - MD_LOGSYSTEM | TKA01-MD_LOGSYSTEM | ||
| 12 | TKA01 - MD_LOGSYSTEM | TKA01-MD_LOGSYSTEM | ||
| 13 | TKA01 - PCA_ALEMT | Method for Distributing Profit Centers Using ALE | ||
| 14 | TKA01 - MANDT | Client | ||
| 15 | TKA01 - LOGSYSTEM | Logical System | ||
| 16 | TKA01 - LOGSYSTEM | Logical System | ||
| 17 | TKA01 - LMONA | Fiscal Year Variant | ||
| 18 | TKA01 - LMONA | Fiscal Year Variant | ||
| 19 | TKA01 - KTOPL | Chart of Accounts | ||
| 20 | TKA01 - KTOPL | Chart of Accounts | ||
| 21 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 22 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 23 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 24 | TKA01 - RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | ||
| 25 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 26 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 27 | TKA01 - XBPALE | TKA01-XBPALE | ||
| 28 | TKA01 - XBPALE | TKA01-XBPALE | ||
| 29 | TKA01 - WAERS | Currency Key | ||
| 30 | TKA01 - WAERS | Currency Key | ||
| 31 | TKA01 - VNAME | Person Responsible for the Controlling Area | ||
| 32 | TKA01 - VNAME | Person Responsible for the Controlling Area | ||
| 33 | TKA01 - TP_VALOHB | TKA01-TP_VALOHB | ||
| 34 | TKA01 - TP_VALOHB | TKA01-TP_VALOHB | ||
| 35 | TKA01 - RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | ||
| 36 | TKA01 - ALEMT | Cost center distribution method via ALE | ||
| 37 | TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 38 | TKA01 - RCLAC | Reconciliation Ledger Active | ||
| 39 | TKA01 - PHINR | Profit center area | ||
| 40 | TKA01 - PHINR | Profit center area | ||
| 41 | TKA01 - PCLDG | Profit center ledger | ||
| 42 | TKA01 - PCLDG | Profit center ledger | ||
| 43 | TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 44 | TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 45 | TKA01 - PCA_VALU | Valuation View | ||
| 46 | TKA01 - PCA_VALU | Valuation View | ||
| 47 | TKA01 - AUTH_USE_ADD2 | TKA01-AUTH_USE_ADD2 | ||
| 48 | TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 49 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 50 | TKA01 - CTYP | Currency Type for Controlling Area | ||
| 51 | TKA01 - BPHINR | Standard Hierarchy Area | ||
| 52 | TKA01 - BPHINR | Standard Hierarchy Area | ||
| 53 | TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 54 | TKA01 - BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | ||
| 55 | TKA01 - BEZEI | Name of the controlling area | ||
| 56 | TKA01 - BEZEI | Name of the controlling area | ||
| 57 | TKA01 - AUTH_USE_NO_STD | TKA01-AUTH_USE_NO_STD | ||
| 58 | TKA01 - AUTH_USE_NO_STD | TKA01-AUTH_USE_NO_STD | ||
| 59 | TKA01 - KOMP2 | Indicator: reserve (not used at present) | ||
| 60 | TKA01 - AUTH_USE_ADD2 | TKA01-AUTH_USE_ADD2 | ||
| 61 | TKA01 - AUTH_USE_ADD1 | TKA01-AUTH_USE_ADD1 | ||
| 62 | TKA01 - AUTH_USE_ADD1 | TKA01-AUTH_USE_ADD1 | ||
| 63 | TKA01 - AUTH_KE_USE_ADD2 | TKA01-AUTH_KE_USE_ADD2 | ||
| 64 | TKA01 - AUTH_KE_USE_ADD2 | TKA01-AUTH_KE_USE_ADD2 | ||
| 65 | TKA01 - AUTH_KE_USE_ADD1 | TKA01-AUTH_KE_USE_ADD1 | ||
| 66 | TKA01 - AUTH_KE_USE_ADD1 | TKA01-AUTH_KE_USE_ADD1 | ||
| 67 | TKA01 - AUTH_KE_NO_STD | TKA01-AUTH_KE_NO_STD | ||
| 68 | TKA01 - AUTH_KE_NO_STD | TKA01-AUTH_KE_NO_STD | ||
| 69 | TKA01 - ALEMT | Cost center distribution method via ALE | ||
| 70 | TKA01 - CVPROF | Currency and Valuation Profile | ||
| 71 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 72 | TKA01 - KOMP2 | Indicator: reserve (not used at present) | ||
| 73 | TKA01 - KOMP1 | Indicator: Revenue must be converted | ||
| 74 | TKA01 - KOMP1 | Indicator: Revenue must be converted | ||
| 75 | TKA01 - KOMP0 | Productive indicator for controlling area | ||
| 76 | TKA01 - KOMP0 | Productive indicator for controlling area | ||
| 77 | TKA01 - KOKRS | Controlling Area | ||
| 78 | TKA01 - KOKRS | Controlling Area | ||
| 79 | TKA01 - KOKFI | Allocation Indicator | ||
| 80 | TKA01 - KOKFI | Allocation Indicator | ||
| 81 | TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 82 | TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 83 | TKA01 - FIKRS | Financial Management Area | ||
| 84 | TKA01 - FIKRS | Financial Management Area | ||
| 85 | TKA01 - ERKRS | Operating concern | ||
| 86 | TKA01 - ERKRS | Operating concern | ||
| 87 | TKA01 - DPRCT | Dummy Profit Center | ||
| 88 | TKA01 - DPRCT | Dummy Profit Center | ||
| 89 | TKA01 - DEFPRCTR | TKA01-DEFPRCTR | ||
| 90 | TKA01 - DEFPRCTR | TKA01-DEFPRCTR | ||
| 91 | TKA01 - CVPROF | Currency and Valuation Profile | ||
| 92 | TKA01 - CVACT | Ind.: Currency and Valuation Profile Active | ||
| 93 | TKA02 - BUKRS | Company Code | ||
| 94 | TKA02 - BUKRS | Company Code |