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