SAP TKA00 Table in S/4 HANA - Control parameters for controlling areas









TKA00 is a standard SAP Table which is used to store Control parameters for controlling areas data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TKA00 table(ECC)

Delivery Class: C - Customising table, maintenance only by cust
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type)
Dictionary Type: Transparent table
Database Table: TKA00


TKA00 table structure field list

Below is the full TKA00 field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
MANDTClientMANDTCLNT3(0) T000MANDT
KOKRSControlling AreaKOKRSCHAR4(0) TKA01CACCDCAC
GJAHRFiscal YearGJAHRNUMC4(0) GJAHRGJAHRGJR
KOSTSCost Center Accounting ActiveKOSTSCHAR1(0) RKAC2
AUFTROrder Management ActiveAUFTRCHAR1(0) RKAC2
PRJKTProjects activePRJKTCHAR1(0) RKACT
OAUFTCommitments Management ActiveCO_OBLIGOCHAR1(0) OBLACT
RKBUKCO Company Code ValidationRKBUKCHAR1(0) RKACT
ERGBRProfitability Analysis ActiveERGBRCHAR1(0) RKE_ACT
KKALKCO product costing activeKKALKCHAR1(0) RKACT
HHPLNFunds management activeHHPLNCHAR1(0) RKACT
RABWGCompute with variancesRABWGCHAR1(0) RKACT
RMBSTPurchasing is activeRMBSTCHAR1(0) RKACT
MATSTCost Objects ActiveMATSTCHAR1(0) RKACT
RMKALProduct costing is activeRMKALCHAR1(0) RKACT
ANLAAAsset Accounting ActiveANLAACHAR1(0) RKACT
RFKUNFI cust.master activeRFKUNCHAR1(0) RKACT
RFDISFI financial budgeting is activeRFDISCHAR1(0) RKACT
GLSYSGeneral ledger system activeGLSYSCHAR1(0) RKACT
RPPERHuman Resources is activeRPPERCHAR1(0) RKACT
RVAUFSD Order Processing is ActiveRVAUFCHAR1(0) RKACT
OBLVBInd. Commitment Management with Sales OrdersCO_OBLVBCHAR1(0) OBLVB
RVFAKSD Billing is activeRVFAKCHAR1(0) RKACT
RFZALUpdate payments assigned to projectsRFZALCHAR1(0) RKACT
RFANZUpdate of down payments to projects and ordersRFANZCHAR1(0) RKACT
ALLEWUpdate all CurrenciesALLEWCHAR1(0) RKACT
PCRCHProfit Center Accounting is activePCRCHCHAR1(0) PCRCH
KAEINTransfer Incoming Sales Orders to CO-PARKE_KAEINGCHAR1(0) RKE_KAEING
COABCActivity-Based Costing ActiveCOABCCHAR1(0) RKAC3
ACTPAAccount Assignment: Activity Type ActiveACTPACHAR1(0) RKACT
PCTRPProfit Center Valuation Active in CO-PARKE_PCTRPCHAR1(0) RKE_PCTRP
REACTIVEReal Estate Management ActiveVVXREACTIVECHAR1(0) RKACT
PSL_ACTIVECombined Profitability AnalysisKEPSL_ACTIVECHAR1(0) KEPSL_ACTIVE
PRED_INC_SO_ACTActivate Predictive Accounting for Sales ProcessesFINS_PRED_INC_SO_ACTCHAR1(0) FINS_PRED_INC_SO_ACT
PRED_PUR_PROC_ACTSFIN: Activation of Predictive Acc. for Purchasing ProcessesFINS_PRED_PUR_PROC_ACTCHAR1(0) FINS_PRED_PUR_PROC_ACT
ADD_HIER1Group NameGRPNAMECHAR15(0) GRPNAMEHNA
ADD_HIER2Group NameGRPNAMECHAR15(0) GRPNAMEHNA
KE_ADD_HIER1Group NameGRPNAMECHAR15(0) GRPNAMEHNA
KE_ADD_HIER2Group NameGRPNAMECHAR15(0) GRPNAMEHNA




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