SAP Table TKA01
Controlling Areas
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The table TKA01 (Controlling Areas) is a standard table in SAP ERP. It belongs to the package KBASCORE.
Technical Information
| Table | TKA01 |
| Short Text | Controlling Areas |
| Package | KBASCORE |
| Table Type | Transparent Table |
Fields for Table TKA01
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| KOKRS | ✔ | Controlling Area | KOKRS | CHAR | 4 | |
| BEZEI | Name of the controlling area | BEZEI | CHAR | 25 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
| LMONA | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
| KOKFI | Allocation Indicator | KOKFI | CHAR | 1 | ||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10 | TBDLS | |
| ALEMT | Cost center distribution method via ALE | CO_ALEMT | CHAR | 2 | ||
| MD_LOGSYSTEM | Logical system for master data maintenance | MASTERDATA_LOGSYSTEM | CHAR | 10 | TBDLS | |
| KHINR | Standard Hierarchy for Cost Centers | KSTHI | CHAR | 12 | ||
| KOMP1 | Indicator: Revenue must be converted | KOMP1 | CHAR | 1 | ||
| KOMP0 | Productive indicator for controlling area | KOMP0 | CHAR | 1 | ||
| KOMP2 | Indicator: reserve (not used at present) | KOMP2 | CHAR | 1 | ||
| ERKRS | Operating concern | ERKRS | CHAR | 4 | TKEB | |
| DPRCT | Dummy Profit Center | DPRCT | CHAR | 10 | CEPC | |
| PHINR | Profit center area | PHINR | CHAR | 12 | ||
| PCLDG | Profit center ledger | PCLDG | CHAR | 2 | T881 | |
| PCBEL | Elimination of internal bus. volume for Profit Center Acctg | PCBEL | CHAR | 1 | ||
| XWBUK | Indicator: Different Company Code Currency is Allowed | XWBUK | CHAR | 1 | ||
| BPHINR | Standard Hierarchy Area | CO_BPHINR | CHAR | 12 | ||
| XBPALE | Indicator: ALE for active business process (process costs) | XBPALE | CHAR | 1 | ||
| KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | KSTAR_FIN | CHAR | 10 | CSKA | |
| KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | KSTAR_FID | CHAR | 10 | CSKA | |
| PCACUR | Local Currency for Profit Center Accounting | PCACUR | CUKY | 5 | TCURC | |
| PCACURTP | Currency type of the profit center report currency | CURTPPC | CHAR | 2 | ||
| PCATRCUR | Store transaction currency in EC-PCA | PCATRCUR | CHAR | 1 | ||
| CTYP | Currency Type for Controlling Area | CO_CTYP | CHAR | 2 | ||
| RCLAC | Reconciliation Ledger Active | RCLACTIV | CHAR | 1 | ||
| BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | RCL_BLART | CHAR | 2 | T003 | |
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | FM01 | |
| RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | RCL_PRIMAC | CHAR | 1 | ||
| PCA_ALEMT | Method for Distributing Profit Centers Using ALE | PCA_ALEMT | CHAR | 2 | ||
| PCA_VALU | Valuation View | VALUTYP | NUMC | 1 | ||
| CVPROF | Currency and Valuation Profile | CVPROF | CHAR | 4 | TCVPROF | |
| CVACT | Ind.: Currency and Valuation Profile Active | CVACT | CHAR | 1 | ||
| VNAME | Person Responsible for the Controlling Area | CO_VNAME | CHAR | 12 | USR02 | |
| PCA_ACC_DIFF | Account control when transferring valuation differences | PCA_ACCOUNT_VAL_DIFF | CHAR | 1 | ||
| TP_VALOHB | Valuation View for Calculation Base | VALUTYP_OH_BASE | NUMC | 1 | ||
| DEFPRCTR | Default Profit Center for Nonassigned Processes | FAGL_DEFPRCTR | CHAR | 10 | CEPC | |
| AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | AUTH_USE_NO_STD | CHAR | 1 | ||
| AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | AUTH_USE_ADD1 | CHAR | 1 | ||
| AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | AUTH_USE_ADD2 | CHAR | 1 | ||
| AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | AUTH_USE_NO_STD | CHAR | 1 | ||
| AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | AUTH_USE_ADD1 | CHAR | 1 | ||
| AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | AUTH_USE_ADD2 | CHAR | 1 |