- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TKA01
Controlling Areas
|
#masterdata
|
Component: Overhead Cost Controlling
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (22)
- Other (13)
- 🔗 Relations (17)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KOKRS | Controlling Area |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| KOKFI | Allocation Indicator | Show values |
| ALEMT | Cost center distribution method using ALE | Show values |
| KOMP1 | Indicator: Revenue must be converted | Show values |
| KOMP0 | Productive indicator for controlling area | Show values |
| KOMP2 | Indicator: reserve (not used at present) | Show values |
| PCBEL | Elimination of internal bus. volume for Profit Center Acctg | Show values |
| XWBUK | Indicator: Different Company Code Currency is Allowed | Show values |
| XBPALE | Indicator: ALE for active business process (process costs) | Show values |
| PCACURTP | Currency type of the profit center report currency | Show values |
| PCATRCUR | Store transaction currency in EC-PCA | Show values |
| CTYP | Currency Type for Controlling Area | Show values |
| RCLAC | Reconciliation Ledger Active | Show values |
| RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | Show values |
| PCA_ALEMT | Method for Distributing Profit Centers Using ALE | Show values |
| PCA_VALU | Valuation View | Show values |
| CVACT | Ind.: Currency and Valuation Profile Active | Show values |
| PCA_ACC_DIFF | Account control when transferring valuation differences | Show values |
| TP_VALOHB | Valuation View for Calculation Base | Show values |
| F_OBSOLETE | Hide Entry in Value Help | Show values |
| OBJCUR_USE | Alternative Use of Object Currency in GL | Show values |
| OBJCUR_CURDT | Type of translation date | Show values |
| OBJCUR_SRCAL | Alternative Source Currency: Equal Currency Preferred | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BEZEI | Name of the controlling area | TEXT25 | |
| KHINR | Standard Hierarchy for Cost Centers | SETNR | |
| PHINR | Profit center area | SETNR | |
| BPHINR | Standard Hierarchy Area | SETNR | |
| LEADING_FSV | Leading Controlling Financial Statement Version | DHRYID | |
| AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | CHAR1 | |
| AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | CHAR1 | |
| AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | CHAR1 | |
| AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | CHAR1 | |
| AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | CHAR1 | |
| AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | CHAR1 | |
| OBJCUR_KURST | Exchange Rate Type | KURST | |
| OBJCUR_SRCCT | Source Currency Type | FINS_CURTYPE |
| Master Data Relations | Join Conditions |
|---|---|
Document Type for Reconcil. Postings From Reconcil. Ledger
| |
| Currency and Valuation Profile | |
Default Profit Center for Nonassigned Processes
| |
Dummy Profit Center
| |
| Operating concern | |
| Financial Management Area | |
Revenue type for debitor downpayments without sales ord. ref
| |
Cost element for vendor downpayments w/o purchase ord. ref.
| |
Chart of Accounts
| |
Fiscal Year Variant
| |
| Logical System | TKA01.LOGSYSTEM == TBDLS.LOGSYS |
| Client | TKA01.MANDT == T000.MANDT |
| Logical system for master data maintenance | TKA01.MD_LOGSYSTEM == TBDLS.LOGSYS |
| CO-PCA: Report Currency | |
Profit center ledger
| |
| Person Responsible for the Controlling Area | |
| Currency Key |