Data Element list used by SAP ABAP View ENT4017 (Controlling Area)
SAP ABAP View ENT4017 (Controlling Area) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALLEW | Update all Currencies | |
2 | Data Element | ANLAA | Asset Accounting Active | |
3 | Data Element | AUFTR | Order Management Active | |
4 | Data Element | BEZEI | Name of the controlling area | |
5 | Data Element | CO_OBLIGO | Commitments Management Active | |
6 | Data Element | DPRCT | Dummy Profit Center | |
7 | Data Element | ERGBR | Profitability analysis active | |
8 | Data Element | GJAHR | Fiscal Year | |
9 | Data Element | GLSYS | General ledger system active | |
10 | Data Element | HHPLN | Funds management active | |
11 | Data Element | KKALK | CO product costing active | |
12 | Data Element | KOKFI | Allocation Indicator | |
13 | Data Element | KOKRS | Controlling Area | |
14 | Data Element | KOMP0 | Productive indicator for controlling area | |
15 | Data Element | KOMP1 | Indicator: Revenue must be converted | |
16 | Data Element | KOSTS | Cost Center Accounting Active | |
17 | Data Element | KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | |
18 | Data Element | KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | |
19 | Data Element | KSTHI | Standard Hierarchy for Cost Centers | |
20 | Data Element | KTOPL | Chart of Accounts | |
21 | Data Element | MANDT | Client | |
22 | Data Element | MATST | Cost Objects Active | |
23 | Data Element | PCBEL | Elimination of internal bus. volume for Profit Center Acctg | |
24 | Data Element | PCLDG | Profit center ledger | |
25 | Data Element | PCRCH | Profit Center Accounting is active | |
26 | Data Element | PERIV | Fiscal Year Variant | |
27 | Data Element | PHINR | Profit center area | |
28 | Data Element | PRJKT | Projects active | |
29 | Data Element | RABWG | Compute with variances | |
30 | Data Element | RFANZ | Update of down payments to projects and orders | |
31 | Data Element | RFDIS | FI financial budgeting is active | |
32 | Data Element | RFKUN | FI cust.master active | |
33 | Data Element | RFZAL | Update payments assigned to projects | |
34 | Data Element | RKBUK | CO Company Code Validation | |
35 | Data Element | RMBST | Purchasing is active | |
36 | Data Element | RMKAL | Product costing is active | |
37 | Data Element | RPPER | Human Resources is active | |
38 | Data Element | RVAUF | SD Order Processing is Active | |
39 | Data Element | RVFAK | SD Billing is active | |
40 | Data Element | WAERS | Currency Key | |
41 | Data Element | XWBUK | Indicator: Different Company Code Currency is Allowed |