Model / CO / TKA01

CO — Controlling

TKA01

46 fields · 2 key · 17 foreign keys · sourced from leanx.eu

Controlling Areas — the organizational root every CO object and every ACDOCA line's KOKRS field checks against; defines the operating currency, chart of accounts, fiscal year variant, and operating concern that govern the entire controlling area. SAP's real table carries roughly 50 fields; this definition carries the full functional field set that the model and a controlling-area crosswalk actually consume.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3T000
AMD keyarea moderationisControlling AreaKOKRSCHAR 4
NOM_AMDnomen area moderationisName of the controlling areaBEZEICHAR 25
CVMclavis monetaeCurrency KeyWAERSCUKY 5TCURC
TBRtabula rationumChart of AccountsKTOPLCHAR 4T004
ANFannus fiscalisFiscal Year VariantPERIVCHAR 2T009
ATB_IDXattributio indexAllocation IndicatorKOKFICHAR 1
LOGSYSTEMLogical SystemLOGSYSTEMCHAR 10TBDLS
CSM_DTBcentrum sumptus distributioCost center distribution method via ALECO_ALEMTCHAR 2
CURcuratioLogical system for master data maintenanceMASTERDATA_LOGSYSTEMCHAR 10TBDLS
NRM_HIR_SMPnorma hierarchia sumptusStandard Hierarchy for Cost CentersKSTHICHAR 12
IDXindexIndicator: Revenue must be convertedKOMP1CHAR 1
IDX_AMDindex area moderationisProductive indicator for controlling areaKOMP0CHAR 1
IDX2indexIndicator: reserve (not used at present)KOMP2CHAR 1
ERKRSOperating concernERKRSCHAR 4TKEB
CLUcentrum lucriDummy Profit CenterDPRCTCHAR 10CEPC
CLU_AREcentrum lucri areaProfit center areaPHINRCHAR 12
CLU_LBRcentrum lucri liberProfit center ledgerPCLDGCHAR 2T881
VLM_CLUvolumen centrum lucriElimination of internal bus. volume for Profit Center AcctgPCBELCHAR 1
IDX_SOC_MONindex codex societatis monetaIndicator: Different Company Code Currency is AllowedXWBUKCHAR 1
NRM_HIR_AREnorma hierarchia areaStandard Hierarchy AreaCO_BPHINRCHAR 12
IDX3indexIndicator: ALE for active business process (process costs)XBPALECHAR 1
SMP_ELM_VENsumptus elementum venditorCost element for vendor downpayments w/o purchase ord. ref.KSTAR_FINCHAR 10CSKA
GEN_VDTgenus venditioRevenue type for debitor downpayments without sales ord. refKSTAR_FIDCHAR 10CSKA
MON_CLUmoneta centrum lucriLocal Currency for Profit Center AccountingPCACURCUKY 5TCURC
MON_GEN_CLUmoneta genus centrum lucriCurrency type of the profit center report currencyCURTPPCCHAR 2
MONmonetaStore transaction currency in EC-PCAPCATRCURCHAR 1
MON_GEN_AMDmoneta genus area moderationisCurrency Type for Controlling AreaCO_CTYPCHAR 2
LBRliberReconciliation Ledger ActiveRCLACTIVCHAR 1
GDO_LBRgenus documenti liberDocument Type for Reconcil. Postings From Reconcil. LedgerRCL_BLARTCHAR 2T003
AREareaFinancial Management AreaFIKRSCHAR 4FM01
LBR2liberReconciliation Ledger: Acct Determination for Primary CElmsRCL_PRIMACCHAR 1
LUClucrumMethod for Distributing Profit Centers Using ALEPCA_ALEMTCHAR 2
AES_VISaestimatio visusValuation ViewVALUTYPNUMC 1
MON_AESmoneta aestimatioCurrency and Valuation ProfileCVPROFCHAR 4TCVPROF
MON_AES2moneta aestimatioInd.: Currency and Valuation Profile ActiveCVACTCHAR 1
PSN_AMDpersona area moderationisPerson Responsible for the Controlling AreaCO_VNAMECHAR 12USR02
RAT_AESratio aestimatioAccount control when transferring valuation differencesPCA_ACCOUNT_VAL_DIFFCHAR 1
AES_VIS2aestimatio visusValuation View for Calculation BaseVALUTYP_OH_BASENUMC 1
CLU2centrum lucriDefault Profit Center for Nonassigned ProcessesFAGL_DEFPRCTRCHAR 10CEPC
NRM_HIRnorma hierarchiaDo Not Use Standard Hierarchy for AuthorizationsAUTH_USE_NO_STDCHAR 1
PRI_HIRprimus hierarchiaUse First Alternative Hierarchy for AuthorizationsAUTH_USE_ADD1CHAR 1
HIRhierarchiaUse Second Alternative Hierarchy for AuthorizationsAUTH_USE_ADD2CHAR 1
NRM_HIR2norma hierarchiaDo Not Use Standard Hierarchy for Authorizations (Operating Concern)AUTH_USE_NO_STDCHAR 1
PRI_HIR2primus hierarchiaUse First Alternative Hierarchy for Authorizations (Operating Concern)AUTH_USE_ADD1CHAR 1
HIR2hierarchiaUse Second Alternative Hierarchy for Authorizations (Operating Concern)AUTH_USE_ADD2CHAR 1

Foreign keys

FieldCheck tableCheck field
MANDTT000MANDT
WAERSTCURCWAERS
KTOPLT004KTOPL
LMONAT009PERIV
LOGSYSTEMTBDLSLOGSYS
MD_LOGSYSTEMTBDLSLOGSYS
ERKRSTKEBERKRS
DPRCTCEPCPRCTR
PCLDGT881RLDNR
KSTAR_FINCSKAKSTAR
KSTAR_FIDCSKAKSTAR
PCACURTCURCWAERS
BLARTT003BLART
FIKRSFM01FIKRS
CVPROFTCVPROFCVPROF
VNAMEUSR02BNAME
DEFPRCTRCEPCPRCTR

View TKA01.yaml in the repository