MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
KOKRS |
X |
KOKRS |
CHAR |
3 |
4 |
0 |
TKA01 |
Controlling Area |
BEZEI |
|
BEZEI |
CHAR |
7 |
25 |
0 |
|
Name of the controlling area |
WAERS |
|
WAERS |
CUKY |
32 |
5 |
0 |
TCURC |
Currency Key |
KTOPL |
|
KTOPL |
CHAR |
37 |
4 |
0 |
T004 |
Chart of Accounts |
LMONA |
|
PERIV |
CHAR |
41 |
2 |
0 |
|
Fiscal Year Variant |
KOKFI |
|
KOKFI |
CHAR |
43 |
1 |
0 |
|
Allocation Indicator |
LOGSYSTEM |
|
LOGSYSTEM |
CHAR |
44 |
10 |
0 |
|
Logical System |
ALEMT |
|
CO_ALEMT |
CHAR |
54 |
2 |
0 |
|
Cost center distribution method via ALE |
MD_LOGSYSTEM |
|
MASTERDATA_LOGSYSTEM |
CHAR |
56 |
10 |
0 |
|
Logical system for master data maintenance |
KHINR |
|
KSTHI |
CHAR |
66 |
12 |
0 |
|
Standard Hierarchy for Cost Centers |
KOMP1 |
|
KOMP1 |
CHAR |
78 |
1 |
0 |
|
Indicator: Revenue must be converted |
KOMP0 |
|
KOMP0 |
CHAR |
79 |
1 |
0 |
|
Productive indicator for controlling area |
KOMP2 |
|
KOMP2 |
CHAR |
80 |
1 |
0 |
|
Indicator: reserve (not used at present) |
ERKRS |
|
ERKRS |
CHAR |
81 |
4 |
0 |
|
Operating concern |
DPRCT |
|
DPRCT |
CHAR |
85 |
10 |
0 |
|
Dummy Profit Center |
PHINR |
|
PHINR |
CHAR |
95 |
12 |
0 |
|
Profit center area |
PCLDG |
|
PCLDG |
CHAR |
107 |
2 |
0 |
T881 |
Profit center ledger |
PCBEL |
|
PCBEL |
CHAR |
109 |
1 |
0 |
|
Elimination of internal bus. volume for Profit Center Acctg |
XWBUK |
|
XWBUK |
CHAR |
110 |
1 |
0 |
|
Indicator: Different Company Code Currency is Allowed |
BPHINR |
|
CO_BPHINR |
CHAR |
111 |
12 |
0 |
|
Standard Hierarchy Area |
XBPALE |
|
XBPALE |
CHAR |
123 |
1 |
0 |
|
Indicator: ALE for active business process (process costs) |
KSTAR_FIN |
|
KSTAR_FIN |
CHAR |
124 |
10 |
0 |
CSKA |
Cost element for vendor downpayments w/o purchase ord. ref. |
KSTAR_FID |
|
KSTAR_FID |
CHAR |
134 |
10 |
0 |
CSKA |
Revenue type for debitor downpayments without sales ord. ref |
PCACUR |
|
PCACUR |
CUKY |
144 |
5 |
0 |
TCURC |
Local Currency for Profit Center Accounting |
PCACURTP |
|
CURTPPC |
CHAR |
149 |
2 |
0 |
|
Currency type of the profit center report currency |
PCATRCUR |
|
PCATRCUR |
CHAR |
151 |
1 |
0 |
|
Store transaction currency in EC-PCA |
CTYP |
|
CO_CTYP |
CHAR |
152 |
2 |
0 |
|
Currency Type for Controlling Area |
RCLAC |
|
RCLACTIV |
CHAR |
154 |
1 |
0 |
|
Reconciliation Ledger Active |
BLART |
|
RCL_BLART |
CHAR |
155 |
2 |
0 |
T003 |
Document Type for Reconcil. Postings From Reconcil. Ledger |
FIKRS |
|
FIKRS |
CHAR |
157 |
4 |
0 |
FM01 |
Financial Management Area |
RCL_PRIMAC |
|
RCL_PRIMAC |
CHAR |
161 |
1 |
0 |
|
Reconciliation Ledger: Acct Determination for Primary CElms |
PCA_ALEMT |
|
PCA_ALEMT |
CHAR |
162 |
2 |
0 |
|
Method for Distributing Profit Centers Using ALE |
PCA_VALU |
|
VALUTYP |
NUMC |
164 |
1 |
0 |
|
Valuation View |
CVPROF |
|
CVPROF |
CHAR |
165 |
4 |
0 |
|
Currency and Valuation Profile |
CVACT |
|
CVACT |
CHAR |
169 |
1 |
0 |
|
Ind.: Currency and Valuation Profile Active |
VNAME |
|
CO_VNAME |
CHAR |
170 |
12 |
0 |
USR02 |
Person Responsible for the Controlling Area |
PCA_ACC_DIFF |
|
PCA_ACCOUNT_VAL_DIFF |
CHAR |
182 |
1 |
0 |
|
Account control when transferring valuation differences |
TP_VALOHB |
|
VALUTYP_OH_BASE |
NUMC |
183 |
1 |
0 |
|
Valuation View for Calculation Base |
DEFPRCTR |
|
FAGL_DEFPRCTR |
CHAR |
184 |
10 |
0 |
|
Default Profit Center for Nonassigned Processes |
AUTH_USE_NO_STD |
|
AUTH_USE_NO_STD |
CHAR |
194 |
1 |
0 |
|
Do Not Use Standard Hierarchy for Authorizations |
AUTH_USE_ADD1 |
|
AUTH_USE_ADD1 |
CHAR |
195 |
1 |
0 |
|
Use First Alternative Hierarchy for Authorizations |
AUTH_USE_ADD2 |
|
AUTH_USE_ADD2 |
CHAR |
196 |
1 |
0 |
|
Use Second Alternative Hierarchy for Authorizations |
AUTH_KE_NO_STD |
|
AUTH_USE_NO_STD |
CHAR |
197 |
1 |
0 |
|
Do Not Use Standard Hierarchy for Authorizations |
AUTH_KE_USE_ADD1 |
|
AUTH_USE_ADD1 |
CHAR |
198 |
1 |
0 |
|
Use First Alternative Hierarchy for Authorizations |
AUTH_KE_USE_ADD2 |
|
AUTH_USE_ADD2 |
CHAR |
199 |
1 |
0 |
|
Use Second Alternative Hierarchy for Authorizations |