SAP table SI_TKA01 (Controlling areas)

Field Description Data Type Length Decimals Checktable Data Element
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

SI_TKA01 foreign key relationships

Table Field Check Table Check Field
0 SI_TKA01 BLART T003 Document Types MANDT
1 SI_TKA01 CVPROF TCVPROF Currency and Valuation Profiles MANDT
1 SI_TKA01 CVPROF TCVPROF Currency and Valuation Profiles CVPROF
0 SI_TKA01 DEFPRCTR CEPC Profit Center Master Data Table PRCTR
0 SI_TKA01 DEFPRCTR CEPC Profit Center Master Data Table DATBI
0 SI_TKA01 DEFPRCTR CEPC Profit Center Master Data Table KOKRS
1 SI_TKA01 DPRCT CEPC Profit Center Master Data Table PRCTR
1 SI_TKA01 DPRCT CEPC Profit Center Master Data Table DATBI
1 SI_TKA01 DPRCT CEPC Profit Center Master Data Table KOKRS
0 SI_TKA01 ERKRS TKEB Management for Operating Concerns (Client-Specific) MANDT
0 SI_TKA01 ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
1 SI_TKA01 FIKRS FM01 Financial Management Areas FIKRS
0 SI_TKA01 KSTAR_FID CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
0 SI_TKA01 KSTAR_FID CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
1 SI_TKA01 KSTAR_FIN CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
1 SI_TKA01 KSTAR_FIN CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
0 SI_TKA01 PCACUR TCURC Currency Codes MANDT
0 SI_TKA01 PCACUR TCURC Currency Codes WAERS
1 SI_TKA01 PCLDG T881 Ledger Master MANDT
0 SI_TKA01 VNAME USR02 Logon Data (Kernel-Side Use) BNAME