Table/Structure Field 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 | TKA00 - RKBUK | CO Company Code Validation | ||
| 2 | TKA00 - PRJKT | Projects active | ||
| 3 | TKA00 - RABWG | Compute with variances | ||
| 4 | TKA00 - RABWG | Compute with variances | ||
| 5 | TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 6 | TKA00 - RFANZ | Update of down payments to projects and orders | ||
| 7 | TKA00 - RFDIS | FI financial budgeting is active | ||
| 8 | TKA00 - RFDIS | FI financial budgeting is active | ||
| 9 | TKA00 - RFKUN | FI cust.master active | ||
| 10 | TKA00 - RFKUN | FI cust.master active | ||
| 11 | TKA00 - RFZAL | Update payments assigned to projects | ||
| 12 | TKA00 - RFZAL | Update payments assigned to projects | ||
| 13 | TKA00 - ALLEW | Update all Currencies | ||
| 14 | TKA00 - RKBUK | CO Company Code Validation | ||
| 15 | TKA00 - RMBST | Purchasing is active | ||
| 16 | TKA00 - RMBST | Purchasing is active | ||
| 17 | TKA00 - RMKAL | Product costing is active | ||
| 18 | TKA00 - RMKAL | Product costing is active | ||
| 19 | TKA00 - RPPER | Human Resources is active | ||
| 20 | TKA00 - RPPER | Human Resources is active | ||
| 21 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 22 | TKA00 - RVAUF | SD Order Processing is Active | ||
| 23 | TKA00 - RVFAK | SD Billing is active | ||
| 24 | TKA00 - RVFAK | SD Billing is active | ||
| 25 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 26 | TKA00 - PRJKT | Projects active | ||
| 27 | TKA00 - ALLEW | Update all Currencies | ||
| 28 | TKA00 - ANLAA | Asset Accounting Active | ||
| 29 | TKA00 - ANLAA | Asset Accounting Active | ||
| 30 | TKA00 - AUFTR | Order Management Active | ||
| 31 | TKA00 - AUFTR | Order Management Active | ||
| 32 | TKA00 - ERGBR | Profitability analysis active | ||
| 33 | TKA00 - ERGBR | Profitability analysis active | ||
| 34 | TKA00 - GJAHR | Fiscal Year | ||
| 35 | TKA00 - GJAHR | Fiscal Year | ||
| 36 | TKA00 - GLSYS | General ledger system active | ||
| 37 | TKA00 - GLSYS | General ledger system active | ||
| 38 | TKA00 - HHPLN | Funds management active | ||
| 39 | TKA00 - HHPLN | Funds management active | ||
| 40 | TKA00 - PCRCH | Profit Center Accounting is active | ||
| 41 | TKA00 - OAUFT | Commitments Management Active | ||
| 42 | TKA00 - OAUFT | Commitments Management Active | ||
| 43 | TKA00 - MATST | Cost Objects Active | ||
| 44 | TKA00 - MATST | Cost Objects Active | ||
| 45 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 46 | TKA00 - KOSTS | Cost Center Accounting Active | ||
| 47 | TKA00 - KKALK | CO product costing active | ||
| 48 | TKA00 - KKALK | CO product costing active | ||
| 49 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 50 | TKA01 - KTOPL | Chart of Accounts | ||
| 51 | TKA01 - KTOPL | Chart of Accounts | ||
| 52 | TKA01 - LMONA | Fiscal Year Variant | ||
| 53 | TKA01 - LMONA | Fiscal Year Variant | ||
| 54 | TKA01 - MANDT | Client | ||
| 55 | TKA01 - MANDT | Client | ||
| 56 | TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 57 | TKA01 - PCBEL | Elimination of internal bus. volume for Profit Center Acctg | ||
| 58 | TKA01 - PCLDG | Profit center ledger | ||
| 59 | TKA01 - PCLDG | Profit center ledger | ||
| 60 | TKA01 - PHINR | Profit center area | ||
| 61 | TKA01 - PHINR | Profit center area | ||
| 62 | TKA01 - WAERS | Currency Key | ||
| 63 | TKA01 - WAERS | Currency Key | ||
| 64 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 65 | TKA01 - XWBUK | Indicator: Different Company Code Currency is Allowed | ||
| 66 | TKA01 - KOKRS | Controlling Area | ||
| 67 | TKA01 - BEZEI | Name of the controlling area | ||
| 68 | TKA01 - BEZEI | Name of the controlling area | ||
| 69 | TKA01 - DPRCT | Dummy Profit Center | ||
| 70 | TKA01 - DPRCT | Dummy Profit Center | ||
| 71 | TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 72 | TKA01 - KHINR | Standard Hierarchy for Cost Centers | ||
| 73 | TKA01 - KOKFI | Allocation Indicator | ||
| 74 | TKA01 - KOKFI | Allocation Indicator | ||
| 75 | TKA01 - KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | ||
| 76 | TKA01 - KOKRS | Controlling Area | ||
| 77 | TKA01 - KOMP0 | Productive indicator for controlling area | ||
| 78 | TKA01 - KOMP0 | Productive indicator for controlling area | ||
| 79 | TKA01 - KOMP1 | Indicator: Revenue must be converted | ||
| 80 | TKA01 - KOMP1 | Indicator: Revenue must be converted | ||
| 81 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | ||
| 82 | TKA01 - KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref |