SAP-tabelreferentie
TKA01
Controlling AreasBekijk een andere tabel
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Bekijk de structuur, velden en relaties van SAP-tabel TKA01.
SAP-tabel TKA01 heeft 2 primaire sleutelvelden: MANDT,KOKRS.
Bij analyse van data uit één SAP-instance is MANDT normaal overal gelijk en kun je dit veld weglaten uit relaties. Combineer je meerdere instances, neem MANDT dan wel op.
/ Velden
TKA01 velden.
| Veld | Omschrijving | Datatype | Lengte | Decimalen | Checktabel | Data-element | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sleutel MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |||||||
| Sleutel 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 | ||||||||
| |||||||||||||
| LOGSYSTEM | Logical System | CHAR | 10 | 0 | TBDLS | LOGSYSTEM | |||||||
| ALEMT | Cost center distribution method using ALE | CHAR | 2 | 0 | CO_ALEMT | ||||||||
| |||||||||||||
| 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 | ||||||||
| |||||||||||||
| PCA_VALU | Valuation View | NUMC | 1 | 0 | VALUTYP | ||||||||
| |||||||||||||
| 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 | ||||||||
| |||||||||||||
| 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 | ||||||||
| |||||||||||||
| OBJCUR_KURST | Exchange Rate Type | CHAR | 4 | 0 | * | KURST | |||||||
| OBJCUR_CURDT | Type of translation date | CHAR | 1 | 0 | OBJCURCURDT | ||||||||
| |||||||||||||
| OBJCUR_SRCCT | Source Currency Type | CHAR | 2 | 0 | * | FINS_SOURCE_CURTYPE | |||||||
| OBJCUR_SRCAL | Alternative Source Currency: Equal Currency Preferred | CHAR | 1 | 0 | OBJCURSRCALT | ||||||||
/ Relaties
TKA01 relaties.
| Tabel | Veld | Checktabel | Omschrijving | Checkveld |
|---|---|---|---|---|
| TKA01 | BLART | T003 | Document Types | MANDT |
| TKA01 | CVPROF | TCVPROF | Currency and Valuation Profiles | MANDT |
| TKA01 | CVPROF | TCVPROF | Currency and Valuation Profiles | CVPROF |
| TKA01 | DEFPRCTR | CEPC | Profit Center Master Data Table | PRCTR |
| TKA01 | DEFPRCTR | CEPC | Profit Center Master Data Table | DATBI |
| TKA01 | DEFPRCTR | CEPC | Profit Center Master Data Table | KOKRS |
| TKA01 | DPRCT | CEPC | Profit Center Master Data Table | PRCTR |
| TKA01 | DPRCT | CEPC | Profit Center Master Data Table | DATBI |
| TKA01 | DPRCT | CEPC | Profit Center Master Data Table | KOKRS |
| TKA01 | ERKRS | TKEB | Management for Operating Concerns (Client-Specific) | MANDT |
| TKA01 | ERKRS | TKEB | Management for Operating Concerns (Client-Specific) | ERKRS |
| TKA01 | FIKRS | FM01 | Financial Management Areas | FIKRS |
| TKA01 | KSTAR_FID | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | MANDT |
| TKA01 | KSTAR_FID | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KTOPL |
| TKA01 | KSTAR_FIN | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | MANDT |
| TKA01 | KSTAR_FIN | CSKA | Cost Elements (Data Dependent on Chart of Accounts) | KTOPL |
| TKA01 | KTOPL | T004 | Directory of Charts of Accounts | MANDT |
| TKA01 | LMONA | T009 | Fiscal Year Variants | MANDT |
| TKA01 | LMONA | T009 | Fiscal Year Variants | PERIV |
| TKA01 | LOGSYSTEM | TBDLS | Logical system | LOGSYS |
| TKA01 | MD_LOGSYSTEM | TBDLS | Logical system | LOGSYS |
| TKA01 | PCACUR | TCURC | Currency Codes | MANDT |
| TKA01 | PCACUR | TCURC | Currency Codes | WAERS |
| TKA01 | PCLDG | T881 | Ledger Master | MANDT |
| TKA01 | VNAME | USR02 | Logon Data (Kernel-Side Use) | BNAME |
| TKA01 | WAERS | TCURC | Currency Codes | MANDT |
| TKA01 | WAERS | TCURC | Currency Codes | WAERS |