TKA01 - Controlling Areas

Controlling Areas information is stored in SAP table TKA01.
It is part of development package KBASCORE in software component CO-OM. This development package consists of objects that can be grouped under "Overhead Cost Controlling: General Services".

Fields for table TKA01

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
KOKRS	Controlling Area	X	KOKRS	CHAR	8
BEZEI	Name of the controlling area		BEZEI	CHAR	50
WAERS	Currency Key		WAERS	CUKY	10	TCURC
KTOPL	Chart of Accounts		KTOPL	CHAR	8	T004
LMONA	Fiscal Year Variant		PERIV	CHAR	4	T009
KOKFI	Allocation Indicator		KOKFI	CHAR	2
LOGSYSTEM	Logical System		LOGSYSTEM	CHAR	20	TBDLS
ALEMT	Cost center distribution method using ALE		CO_ALEMT	CHAR	4
MD_LOGSYSTEM	Logical system for master data maintenance		MASTERDATA_LOGSYSTEM	CHAR	20	TBDLS
.INCLUDE				SI_TKA01	0
KHINR	Standard Hierarchy for Cost Centers		KSTHI	CHAR	24
KOMP1	Indicator: Revenue must be converted		KOMP1	CHAR	2
KOMP0	Productive indicator for controlling area		KOMP0	CHAR	2
KOMP2	Indicator: reserve (not used at present)		KOMP2	CHAR	2
ERKRS	Operating concern		ERKRS	CHAR	8	TKEB
DPRCT	Dummy Profit Center		DPRCT	CHAR	20	CEPC
PHINR	Profit center area		PHINR	CHAR	24
PCLDG	Profit center ledger		PCLDG	CHAR	4	T881
PCBEL	Elimination of internal bus. volume for Profit Center Acctg		PCBEL	CHAR	2
XWBUK	Indicator: Different Company Code Currency is Allowed		XWBUK	CHAR	2
BPHINR	Standard Hierarchy Area		CO_BPHINR	CHAR	24
XBPALE	Indicator: ALE for active business process (process costs)		XBPALE	CHAR	2
KSTAR_FIN	Cost element for vendor downpayments w/o purchase ord. ref.		KSTAR_FIN	CHAR	20	CSKA
KSTAR_FID	Revenue type for debitor downpayments without sales ord. ref		KSTAR_FID	CHAR	20	CSKA
PCACUR	Local Currency for Profit Center Accounting		PCACUR	CUKY	10	TCURC
PCACURTP	Currency type of the profit center report currency		CURTPPC	CHAR	4
PCATRCUR	Store transaction currency in EC-PCA		PCATRCUR	CHAR	2
CTYP	Currency Type for Controlling Area		CO_CTYP	CHAR	4
RCLAC	Reconciliation Ledger Active		RCLACTIV	CHAR	2
BLART	Document Type for Reconcil. Postings From Reconcil. Ledger		RCL_BLART	CHAR	4	T003
FIKRS	Financial Management Area		FIKRS	CHAR	8	FM01
RCL_PRIMAC	Reconciliation Ledger: Acct Determination for Primary CElms		RCL_PRIMAC	CHAR	2
PCA_ALEMT	Method for Distributing Profit Centers Using ALE		PCA_ALEMT	CHAR	4
PCA_VALU	Valuation View		VALUTYP	NUMC	2
CVPROF	Currency and Valuation Profile		CVPROF	CHAR	8	TCVPROF
CVACT	Ind.: Currency and Valuation Profile Active		CVACT	CHAR	2
VNAME	Person Responsible for the Controlling Area		CO_VNAME	CHAR	24	USR02
PCA_ACC_DIFF	Account control when transferring valuation differences		PCA_ACCOUNT_VAL_DIFF	CHAR	2
TP_VALOHB	Valuation View for Calculation Base		VALUTYP_OH_BASE	NUMC	2
DEFPRCTR	Default Profit Center for Nonassigned Processes		FAGL_DEFPRCTR	CHAR	20	CEPC
F_OBSOLETE	Hide Entry in Value Help		CO_OBSOLETE_F4	CHAR	2
LEADING_FSV	Leading Controlling Financial Statement Version		FCO_LEADING_FSV	CHAR	84	*
.INCLUDE				SI_TKA01_AUTH	0
.INCLUDE				TKA01_AUTH	0
AUTH_USE_NO_STD	Do Not Use Standard Hierarchy for Authorizations		AUTH_USE_NO_STD	CHAR	2
AUTH_USE_ADD1	Use First Alternative Hierarchy for Authorizations		AUTH_USE_ADD1	CHAR	2
AUTH_USE_ADD2	Use Second Alternative Hierarchy for Authorizations		AUTH_USE_ADD2	CHAR	2
.INCLUDE				TKA01_AUTH_KE	0
AUTH_KE_NO_STD	Do Not Use Standard Hierarchy for Authorizations		AUTH_USE_NO_STD	CHAR	2
AUTH_KE_USE_ADD1	Use First Alternative Hierarchy for Authorizations		AUTH_USE_ADD1	CHAR	2
AUTH_KE_USE_ADD2	Use Second Alternative Hierarchy for Authorizations		AUTH_USE_ADD2	CHAR	2
.INCLUDE				SI_TKA01_OBJCUR	0
OBJCUR_USE	Alternative Use of Object Currency in GL		OBJCURUSE	CHAR	8
OBJCUR_KURST	Exchange Rate Type		KURST	CHAR	8	*
OBJCUR_CURDT	Type of translation date		OBJCURCURDT	CHAR	2
OBJCUR_SRCCT	Source Currency Type		FINS_SOURCE_CURTYPE	CHAR	4	*
OBJCUR_SRCAL	Alternative Source Currency: Equal Currency Preferred		OBJCURSRCALT	CHAR	2