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SAP Table SI_TKA01

Controlling areas

SI_TKA01 (Controlling areas) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link SI_TKA01 to other SAP tables.

SI_TKA01 table fields

Field Data element Checktable Datatype Length Decimals
KHINR Standard Hierarchy for Cost Centers KSTHI CHAR 12 0
KOMP1 Indicator: Revenue must be converted KOMP1 CHAR 1 0
NULL Not Selected
X Selected
KOMP0 Productive indicator for controlling area KOMP0 CHAR 1 0
NULL Not Selected
X Selected
KOMP2 Indicator: reserve (not used at present) KOMP2 CHAR 1 0
NULL Not Selected
X Selected
ERKRS Operating concern ERKRS TKEB CHAR 4 0
DPRCT Dummy Profit Center DPRCT CEPC CHAR 10 0
PHINR Profit center area PHINR CHAR 12 0
PCLDG Profit center ledger PCLDG T881 CHAR 2 0
PCBEL Elimination of internal bus. volume for Profit Center Acctg PCBEL CHAR 1 0
NULL Not Selected
X Selected
XWBUK Indicator: Different Company Code Currency is Allowed XWBUK CHAR 1 0
X Yes
NULL No
BPHINR Standard Hierarchy Area CO_BPHINR CHAR 12 0
XBPALE Indicator: ALE for active business process (process costs) XBPALE CHAR 1 0
X Yes
NULL No
KSTAR_FIN Cost element for vendor downpayments w/o purchase ord. ref. KSTAR_FIN CSKA CHAR 10 0
KSTAR_FID Revenue type for debitor downpayments without sales ord. ref KSTAR_FID CSKA CHAR 10 0
PCACUR Local Currency for Profit Center Accounting PCACUR TCURC CUKY 5 0
PCACURTP Currency type of the profit center report currency CURTPPC CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
PCATRCUR Store transaction currency in EC-PCA PCATRCUR CHAR 1 0
X Yes
NULL No
CTYP Currency Type for Controlling Area CO_CTYP CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
RCLAC Reconciliation Ledger Active RCLACTIV CHAR 1 0
NULL not active
X active
BLART Document Type for Reconcil. Postings From Reconcil. Ledger RCL_BLART T003 CHAR 2 0
FIKRS Financial Management Area FIKRS FM01 CHAR 4 0
RCL_PRIMAC Reconciliation Ledger: Acct Determination for Primary CElms RCL_PRIMAC CHAR 1 0
X TRUE
NULL FALSE
PCA_ALEMT Method for Distributing Profit Centers Using ALE PCA_ALEMT CHAR 2 0
NULL No distribution to other systems
01 Centralized Profit Center Accounting
02 Profit center decentralized or local
PCA_VALU Valuation View VALUTYP NUMC 1 0
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
5 Parallel Cost of Goods Manufactured 1
6 Parallel Cost of Goods Manufactured 2
7 Parallel Cost of Goods Manufactured 3
CVPROF Currency and Valuation Profile CVPROF TCVPROF CHAR 4 0
CVACT Ind.: Currency and Valuation Profile Active CVACT CHAR 1 0
X Yes
NULL No
VNAME Person Responsible for the Controlling Area CO_VNAME USR02 CHAR 12 0
PCA_ACC_DIFF Account control when transferring valuation differences PCA_ACCOUNT_VAL_DIFF CHAR 1 0
NULL General ledger account
1 Adjustment account
TP_VALOHB Valuation View for Calculation Base VALUTYP_OH_BASE NUMC 1 0
0 Legal Valuation
1 Group Valuation
2 Profit Center Valuation
5 Parallel Cost of Goods Manufactured 1
6 Parallel Cost of Goods Manufactured 2
7 Parallel Cost of Goods Manufactured 3
DEFPRCTR Default Profit Center for Nonassigned Processes FAGL_DEFPRCTR CEPC CHAR 10 0

SI_TKA01 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
SI_TKA01 BLART TKA01 MANDT T003 Document Types MANDT
SI_TKA01 BLART SI_TKA01 BLART T003 Document Types BLART
SI_TKA01 CVPROF SI_TKA01 CVPROF TCVPROF Currency and Valuation Profiles CVPROF
SI_TKA01 CVPROF TKA01 MANDT TCVPROF Currency and Valuation Profiles MANDT
SI_TKA01 DEFPRCTR * CEPC Profit Center Master Data Table DATBI
SI_TKA01 DEFPRCTR TKA01 KOKRS CEPC Profit Center Master Data Table KOKRS
SI_TKA01 DEFPRCTR TKA01 MANDT CEPC Profit Center Master Data Table MANDT
SI_TKA01 DEFPRCTR SI_TKA01 DEFPRCTR CEPC Profit Center Master Data Table PRCTR
SI_TKA01 DPRCT TKA01 KOKRS CEPC Profit Center Master Data Table KOKRS
SI_TKA01 DPRCT TKA01 MANDT CEPC Profit Center Master Data Table MANDT
SI_TKA01 DPRCT SI_TKA01 DPRCT CEPC Profit Center Master Data Table PRCTR
SI_TKA01 DPRCT * CEPC Profit Center Master Data Table DATBI
SI_TKA01 ERKRS TKA01 MANDT TKEB Management for Operating Concerns (Client-Specific) MANDT
SI_TKA01 ERKRS SI_TKA01 ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
SI_TKA01 FIKRS TKA01 MANDT FM01 Financial Management Areas MANDT
SI_TKA01 FIKRS SI_TKA01 FIKRS FM01 Financial Management Areas FIKRS
SI_TKA01 KSTAR_FID TKA01 MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
SI_TKA01 KSTAR_FID TKA01 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
SI_TKA01 KSTAR_FID SI_TKA01 KSTAR_FID CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
SI_TKA01 KSTAR_FIN TKA01 KTOPL CSKA Cost Elements (Data Dependent on Chart of Accounts) KTOPL
SI_TKA01 KSTAR_FIN SI_TKA01 KSTAR_FIN CSKA Cost Elements (Data Dependent on Chart of Accounts) KSTAR
SI_TKA01 KSTAR_FIN TKA01 MANDT CSKA Cost Elements (Data Dependent on Chart of Accounts) MANDT
SI_TKA01 PCACUR TKA01 MANDT TCURC Currency Codes MANDT
SI_TKA01 PCACUR SI_TKA01 PCACUR TCURC Currency Codes WAERS
SI_TKA01 PCLDG TKA01 MANDT T881 Ledger Master MANDT
SI_TKA01 PCLDG SI_TKA01 PCLDG T881 Ledger Master RLDNR
SI_TKA01 VNAME TKA01 MANDT USR02 Logon Data (Kernel-Side Use) MANDT
SI_TKA01 VNAME SI_TKA01 VNAME USR02 Logon Data (Kernel-Side Use) BNAME