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 |