| MANDT |
Client |
CLNT |
3 |
0 |
T000
|
MANDT
|
|
| KOKRS |
Controlling Area |
CHAR |
4 |
0 |
*
|
KOKRS
|
|
| BEZEI |
Name of the controlling area |
CHAR |
25 |
0 |
|
BEZEI
|
|
| WAERS |
Currency Key |
CUKY |
5 |
0 |
TCURC
|
WAERS
|
|
| KTOPL |
Chart of Accounts |
CHAR |
4 |
0 |
T004
|
KTOPL
|
|
| LMONA |
Fiscal Year Variant |
CHAR |
2 |
0 |
T009
|
PERIV
|
|
| KOKFI |
Allocation Indicator |
CHAR |
1 |
0 |
|
KOKFI
|
| 1 |
Controlling area same as company code |
| 2 |
Cross-company-code cost accounting |
|
| LOGSYSTEM |
Logical System |
CHAR |
10 |
0 |
TBDLS
|
LOGSYSTEM
|
|
| ALEMT |
Cost center distribution method using ALE |
CHAR |
2 |
0 |
|
CO_ALEMT
|
|
No distribution to other systems |
| 01 |
All cost centers centralized |
| 02 |
Cost centers decentralized or centralized |
|
| MD_LOGSYSTEM |
Logical system for master data maintenance |
CHAR |
10 |
0 |
TBDLS
|
MASTERDATA_LOGSYSTEM
|
|
| KHINR |
Standard Hierarchy for Cost Centers |
CHAR |
12 |
0 |
|
KSTHI
|
|
| KOMP1 |
Indicator: Revenue must be converted |
CHAR |
1 |
0 |
|
KOMP1
|
|
| KOMP0 |
Productive indicator for controlling area |
CHAR |
1 |
0 |
|
KOMP0
|
|
| KOMP2 |
Indicator: reserve (not used at present) |
CHAR |
1 |
0 |
|
KOMP2
|
|
| ERKRS |
Operating concern |
CHAR |
4 |
0 |
TKEB
|
ERKRS
|
|
| DPRCT |
Dummy Profit Center |
CHAR |
10 |
0 |
CEPC
|
DPRCT
|
|
| PHINR |
Profit center area |
CHAR |
12 |
0 |
|
PHINR
|
|
| PCLDG |
Profit center ledger |
CHAR |
2 |
0 |
T881
|
PCLDG
|
|
| PCBEL |
Elimination of internal bus. volume for Profit Center Acctg |
CHAR |
1 |
0 |
|
PCBEL
|
|
| XWBUK |
Indicator: Different Company Code Currency is Allowed |
CHAR |
1 |
0 |
|
XWBUK
|
|
| BPHINR |
Standard Hierarchy Area |
CHAR |
12 |
0 |
|
CO_BPHINR
|
|
| XBPALE |
Indicator: ALE for active business process (process costs) |
CHAR |
1 |
0 |
|
XBPALE
|
|
| KSTAR_FIN |
Cost element for vendor downpayments w/o purchase ord. ref. |
CHAR |
10 |
0 |
CSKA
|
KSTAR_FIN
|
|
| KSTAR_FID |
Revenue type for debitor downpayments without sales ord. ref |
CHAR |
10 |
0 |
CSKA
|
KSTAR_FID
|
|
| PCACUR |
Local Currency for Profit Center Accounting |
CUKY |
5 |
0 |
TCURC
|
PCACUR
|
|
| PCACURTP |
Currency type of the profit center report currency |
CHAR |
2 |
0 |
|
CURTPPC
|
|
| PCATRCUR |
Store transaction currency in EC-PCA |
CHAR |
1 |
0 |
|
PCATRCUR
|
|
| CTYP |
Currency Type for Controlling Area |
CHAR |
2 |
0 |
|
CO_CTYP
|
|
| RCLAC |
Reconciliation Ledger Active |
CHAR |
1 |
0 |
|
RCLACTIV
|
|
| BLART |
Document Type for Reconcil. Postings From Reconcil. Ledger |
CHAR |
2 |
0 |
T003
|
RCL_BLART
|
|
| FIKRS |
Financial Management Area |
CHAR |
4 |
0 |
FM01
|
FIKRS
|
|
| RCL_PRIMAC |
Reconciliation Ledger: Acct Determination for Primary CElms |
CHAR |
1 |
0 |
|
RCL_PRIMAC
|
|
| PCA_ALEMT |
Method for Distributing Profit Centers Using ALE |
CHAR |
2 |
0 |
|
PCA_ALEMT
|
|
No distribution to other systems |
| 01 |
Centralized Profit Center Accounting |
| 02 |
Profit center decentralized or local |
|
| PCA_VALU |
Valuation View |
NUMC |
1 |
0 |
|
VALUTYP
|
| 0 |
Legal Valuation |
| 1 |
Group Valuation |
| 2 |
Profit Center Valuation |
|
| CVPROF |
Currency and Valuation Profile |
CHAR |
4 |
0 |
TCVPROF
|
CVPROF
|
|
| CVACT |
Ind.: Currency and Valuation Profile Active |
CHAR |
1 |
0 |
|
CVACT
|
|
| VNAME |
Person Responsible for the Controlling Area |
CHAR |
12 |
0 |
USR02
|
CO_VNAME
|
|
| PCA_ACC_DIFF |
Account control when transferring valuation differences |
CHAR |
1 |
0 |
|
PCA_ACCOUNT_VAL_DIFF
|
|
General ledger account |
| 1 |
Adjustment account |
|
| TP_VALOHB |
Valuation View for Calculation Base |
NUMC |
1 |
0 |
|
VALUTYP_OH_BASE
|
|
| DEFPRCTR |
Default Profit Center for Nonassigned Processes |
CHAR |
10 |
0 |
CEPC
|
FAGL_DEFPRCTR
|
|
| F_OBSOLETE |
Hide Entry in Value Help |
CHAR |
1 |
0 |
|
CO_OBSOLETE_F4
|
|
| LEADING_FSV |
Leading Controlling Financial Statement Version |
CHAR |
42 |
0 |
*
|
FCO_LEADING_FSV
|
|
| AUTH_USE_NO_STD |
Do Not Use Standard Hierarchy for Authorizations |
CHAR |
1 |
0 |
|
AUTH_USE_NO_STD
|
|
| AUTH_USE_ADD1 |
Use First Alternative Hierarchy for Authorizations |
CHAR |
1 |
0 |
|
AUTH_USE_ADD1
|
|
| AUTH_USE_ADD2 |
Use Second Alternative Hierarchy for Authorizations |
CHAR |
1 |
0 |
|
AUTH_USE_ADD2
|
|
| AUTH_KE_NO_STD |
Do Not Use Standard Hierarchy for Authorizations |
CHAR |
1 |
0 |
|
AUTH_USE_NO_STD
|
|
| AUTH_KE_USE_ADD1 |
Use First Alternative Hierarchy for Authorizations |
CHAR |
1 |
0 |
|
AUTH_USE_ADD1
|
|
| AUTH_KE_USE_ADD2 |
Use Second Alternative Hierarchy for Authorizations |
CHAR |
1 |
0 |
|
AUTH_USE_ADD2
|
|
| OBJCUR_USE |
Alternative Use of Object Currency in GL |
CHAR |
4 |
0 |
|
OBJCURUSE
|
|
No Alternative Use |
| 0001 |
Project currency |
| 0101 |
Project Currency & Service Contract Currency |
|
| OBJCUR_KURST |
Exchange Rate Type |
CHAR |
4 |
0 |
*
|
KURST
|
|
| OBJCUR_CURDT |
Type of translation date |
CHAR |
1 |
0 |
|
OBJCURCURDT
|
| 1 |
Document Date |
| 2 |
Posting Date |
| 3 |
Currency Translation Date |
|
| OBJCUR_SRCCT |
Source Currency Type |
CHAR |
2 |
0 |
*
|
FINS_SOURCE_CURTYPE
|
|
| OBJCUR_SRCAL |
Alternative Source Currency: Equal Currency Preferred |
CHAR |
1 |
0 |
|
OBJCURSRCALT
|
|