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) |