SAP TKA01 Table in S/4 HANA - Controlling Areas
TKA01 is a standard SAP Table which is used to store 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 TKA01 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: TKA01
TKA01 table structure field list
Below is the full TKA01 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 |
| MANDT | Client | MANDT | CLNT | 3(0) | T000 | MANDT | ||||
| KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
| BEZEI | Name of the controlling area | BEZEI | CHAR | 25(0) | TEXT25 | |||||
| WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4(0) | T004 | KTOPL | KPL | C_KTOPL | KTOPL | |
| LMONA | Fiscal Year Variant | PERIV | CHAR | 2(0) | T009 | PERIV | ||||
| KOKFI | Allocation Indicator | KOKFI | CHAR | 1(0) | KOKFI | |||||
| LOGSYSTEM | Logical System | LOGSYSTEM | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| ALEMT | Cost center distribution method using ALE | CO_ALEMT | CHAR | 2(0) | ALPHA | CO_ALEMT | ||||
| MD_LOGSYSTEM | Logical system for master data maintenance | MASTERDATA_LOGSYSTEM | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| KHINR | Standard Hierarchy for Cost Centers | KSTHI | CHAR | 12(0) | SETNR | |||||
| KOMP1 | Indicator: Revenue must be converted | KOMP1 | CHAR | 1(0) | CHAR1_X | |||||
| KOMP0 | Productive indicator for controlling area | KOMP0 | CHAR | 1(0) | CHAR1_X | |||||
| KOMP2 | Indicator: reserve (not used at present) | KOMP2 | CHAR | 1(0) | CHAR1_X | |||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| DPRCT | Dummy Profit Center | DPRCT | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| PHINR | Profit center area | PHINR | CHAR | 12(0) | SETNR | |||||
| PCLDG | Profit center ledger | PCLDG | CHAR | 2(0) | T881 | ALPHA | RLDNR | |||
| PCBEL | Elimination of internal bus. volume for Profit Center Acctg | PCBEL | CHAR | 1(0) | CHAR1_X | |||||
| XWBUK | Indicator: Different Company Code Currency is Allowed | XWBUK | CHAR | 1(0) | XFELD | |||||
| BPHINR | Standard Hierarchy Area | CO_BPHINR | CHAR | 12(0) | SETNR | KWH | ||||
| XBPALE | Indicator: ALE for active business process (process costs) | XBPALE | CHAR | 1(0) | XFELD | |||||
| KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | KSTAR_FIN | CHAR | 10(0) | CSKA | ALPHA | KSTAR | |||
| KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | KSTAR_FID | CHAR | 10(0) | CSKA | ALPHA | KSTAR | |||
| PCACUR | Local Currency for Profit Center Accounting | PCACUR | CUKY | 5(0) | TCURC | WAERS | ||||
| PCACURTP | Currency type of the profit center report currency | CURTPPC | CHAR | 2(0) | CURTP | |||||
| PCATRCUR | Store transaction currency in EC-PCA | PCATRCUR | CHAR | 1(0) | XFELD | |||||
| CTYP | Currency Type for Controlling Area | CO_CTYP | CHAR | 2(0) | CURTP | |||||
| RCLAC | Reconciliation Ledger Active | RCLACTIV | CHAR | 1(0) | RKACT | |||||
| BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | RCL_BLART | CHAR | 2(0) | T003 | BLART | BAR | |||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4(0) | FM01 | FIKRS | FIK | |||
| RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | RCL_PRIMAC | CHAR | 1(0) | BOOLE | |||||
| PCA_ALEMT | Method for Distributing Profit Centers Using ALE | PCA_ALEMT | CHAR | 2(0) | ALPHA | PCA_ALEMT | ||||
| PCA_VALU | Valuation View | VALUTYP | NUMC | 1(0) | VALUTYP | VTP | ||||
| CVPROF | Currency and Valuation Profile | CVPROF | CHAR | 4(0) | TCVPROF | CVPROF | ||||
| CVACT | Ind.: Currency and Valuation Profile Active | CVACT | CHAR | 1(0) | XFELD | |||||
| VNAME | Person Responsible for the Controlling Area | CO_VNAME | CHAR | 12(0) | USR02 | XUBNAME | ||||
| PCA_ACC_DIFF | Account control when transferring valuation differences | PCA_ACCOUNT_VAL_DIFF | CHAR | 1(0) | PCA_ACCOUNT_VAL_DIFF | |||||
| TP_VALOHB | Valuation View for Calculation Base | VALUTYP_OH_BASE | NUMC | 1(0) | VALUTYP | |||||
| DEFPRCTR | Default Profit Center for Nonassigned Processes | FAGL_DEFPRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| F_OBSOLETE | Hide Entry in Value Help | FI_OBSOLETE_F4 | CHAR | 1(0) | XFELD | |||||
| LEADING_FSV | Leading Controlling Financial Statement Version | FCO_LEADING_FSV | CHAR | 42(0) | Assigned to domain | DHRYID | ||||
| AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | AUTH_USE_NO_STD | CHAR | 1(0) | CHAR1 | |||||
| AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | AUTH_USE_ADD1 | CHAR | 1(0) | CHAR1 | |||||
| AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | AUTH_USE_ADD2 | CHAR | 1(0) | CHAR1 | |||||
| AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | AUTH_USE_NO_STD | CHAR | 1(0) | CHAR1 | |||||
| AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | AUTH_USE_ADD1 | CHAR | 1(0) | CHAR1 | |||||
| AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | AUTH_USE_ADD2 | CHAR | 1(0) | CHAR1 | |||||
| OBJCUR_USE | Alternative Use of Object Currency in GL | OBJCURUSE | CHAR | 4(0) | OBJCURUSE | |||||
| OBJCUR_KURST | Exchange Rate Type | KURST | CHAR | 4(0) | Assigned to domain | KURST | KUT | |||
| OBJCUR_CURDT | Type of translation date | OBJCURCURDT | CHAR | 1(0) | OBJCURCURDT | |||||
| OBJCUR_SRCCT | Source Currency Type | FINS_SOURCE_CURTYPE | CHAR | 2(0) | Assigned to domain | FINS_CURTYPE | ||||
| OBJCUR_SRCAL | Alternative Source Currency: Equal Currency Preferred | OBJCURSRCALT | CHAR | 1(0) | CHECKBOX |
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