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
Possible values
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
Possible values
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
Possible values
No distribution to other systems
01
Centralized Profit Center Accounting
02
Profit center decentralized or local
PCA_VALU
Valuation View
NUMC
1
0
VALUTYP
Possible values
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
Possible values
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
Possible values
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
Possible values
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