back to top

SAP TKA01 Table – Controlling Areas

TKA01 table in SAP ERP or S/4HANA stores Controlling Areas data. There are total 53 fields in TKA01 table. The Controlling Areas table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of TKA01 table. It is in Overhead Cost Controlling: General Services (KBASCORE) ABAP package and is part of the Controlling (CO) module.

SAP TKA01 Table Fields

Following is the list of fields that are available in SAP TKA01 table. The primary key fields of Controlling Areas table in SAP are MANDT (Client), KOKRS (Controlling Area).

Field Description Data Element Check Table Data Type
MANDT Client MANDT T000 CLNT (3)
KOKRS Controlling Area KOKRS CHAR (4)
BEZEI Name of the controlling area BEZEI CHAR (25)
WAERS Currency Key WAERS TCURC CUKY (5)
KTOPL Chart of Accounts KTOPL T004 CHAR (4)
LMONA Fiscal Year Variant PERIV T009 CHAR (2)
KOKFI Allocation Indicator KOKFI CHAR (1)
LOGSYSTEM Logical System LOGSYSTEM TBDLS CHAR (10)
ALEMT Cost center distribution method using ALE CO_ALEMT CHAR (2)
MD_LOGSYSTEM Logical system for master data maintenance MASTERDATA_LOGSYSTEM TBDLS CHAR (10)
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 TKEB CHAR (4)
DPRCT Dummy Profit Center DPRCT CEPC CHAR (10)
PHINR Profit center area PHINR CHAR (12)
PCLDG Profit center ledger PCLDG T881 CHAR (2)
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 CSKA CHAR (10)
KSTAR_FID Revenue type for debitor downpayments without sales ord. ref KSTAR_FID CSKA CHAR (10)
PCACUR Local Currency for Profit Center Accounting PCACUR TCURC CUKY (5)
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 T003 CHAR (2)
FIKRS Financial Management Area FIKRS FM01 CHAR (4)
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 TCVPROF CHAR (4)
CVACT Ind.: Currency and Valuation Profile Active CVACT CHAR (1)
VNAME Person Responsible for the Controlling Area CO_VNAME USR02 CHAR (12)
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 CEPC CHAR (10)
F_OBSOLETE Hide Entry in Value Help CO_OBSOLETE_F4 CHAR (1)
LEADING_FSV Leading Controlling Financial Statement Version FCO_LEADING_FSV * CHAR (42)
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)
OBJCUR_USE Alternative Use of Object Currency in GL OBJCURUSE CHAR (4)
OBJCUR_KURST Exchange Rate Type KURST * CHAR (4)
OBJCUR_CURDT Type of translation date OBJCURCURDT CHAR (1)
OBJCUR_SRCCT Source Currency Type FINS_SOURCE_CURTYPE * CHAR (2)
OBJCUR_SRCAL Alternative Source Currency: Equal Currency Preferred OBJCURSRCALT CHAR (1)