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 |
|