| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |
| KOKRS | Controlling Area | KOKRS | | CHAR | 000004 | 000000 | |
| BEZEI | Name of the controlling area | BEZEI | | CHAR | 000025 | 000000 | |
| WAERS | Currency Key | WAERS | TCURC | CUKY | 000005 | 000000 | |
| KTOPL | Chart of Accounts | KTOPL | T004 | CHAR | 000004 | 000000 | |
| LMONA | Fiscal Year Variant | PERIV | T009 | CHAR | 000002 | 000000 | |
| KOKFI | Allocation Indicator | KOKFI | | CHAR | 000001 | 000000 | |
| Possible Values | 1 | Controlling area same as company code | | 2 | Cross-company-code cost accounting |
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| LOGSYSTEM | Logical System | LOGSYSTEM | TBDLS | CHAR | 000010 | 000000 | |
| ALEMT | Cost center distribution method using ALE | CO_ALEMT | | CHAR | 000002 | 000000 | |
| Possible Values | No distribution to other systems | | 01 | All cost centers centralized | | 02 | Cost centers decentralized or centralized |
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| MD_LOGSYSTEM | Logical system for master data maintenance | MASTERDATA_LOGSYSTEM | TBDLS | CHAR | 000010 | 000000 | |
| KHINR | Standard Hierarchy for Cost Centers | KSTHI | | CHAR | 000012 | 000000 | |
| KOMP1 | Indicator: Revenue must be converted | KOMP1 | | CHAR | 000001 | 000000 | |
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| KOMP0 | Productive indicator for controlling area | KOMP0 | | CHAR | 000001 | 000000 | |
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| KOMP2 | Indicator: reserve (not used at present) | KOMP2 | | CHAR | 000001 | 000000 | |
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| ERKRS | Operating concern | ERKRS | TKEB | CHAR | 000004 | 000000 | |
| DPRCT | Dummy Profit Center | DPRCT | CEPC | CHAR | 000010 | 000000 | |
| PHINR | Profit center area | PHINR | | CHAR | 000012 | 000000 | |
| PCLDG | Profit center ledger | PCLDG | T881 | CHAR | 000002 | 000000 | |
| PCBEL | Elimination of internal bus. volume for Profit Center Acctg | PCBEL | | CHAR | 000001 | 000000 | |
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| XWBUK | Indicator: Different Company Code Currency is Allowed | XWBUK | | CHAR | 000001 | 000000 | |
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| BPHINR | Standard Hierarchy Area | CO_BPHINR | | CHAR | 000012 | 000000 | |
| XBPALE | Indicator: ALE for active business process (process costs) | XBPALE | | CHAR | 000001 | 000000 | |
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| KSTAR_FIN | Cost element for vendor downpayments w/o purchase ord. ref. | KSTAR_FIN | CSKA | CHAR | 000010 | 000000 | |
| KSTAR_FID | Revenue type for debitor downpayments without sales ord. ref | KSTAR_FID | CSKA | CHAR | 000010 | 000000 | |
| PCACUR | Local Currency for Profit Center Accounting | PCACUR | TCURC | CUKY | 000005 | 000000 | |
| PCACURTP | Currency type of the profit center report currency | CURTPPC | | CHAR | 000002 | 000000 | |
| Possible Values | 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 |
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| PCATRCUR | Store transaction currency in EC-PCA | PCATRCUR | | CHAR | 000001 | 000000 | |
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| CTYP | Currency Type for Controlling Area | CO_CTYP | | CHAR | 000002 | 000000 | |
| Possible Values | 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 |
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| RCLAC | Reconciliation Ledger Active | RCLACTIV | | CHAR | 000001 | 000000 | |
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| BLART | Document Type for Reconcil. Postings From Reconcil. Ledger | RCL_BLART | T003 | CHAR | 000002 | 000000 | |
| FIKRS | Financial Management Area | FIKRS | FM01 | CHAR | 000004 | 000000 | |
| RCL_PRIMAC | Reconciliation Ledger: Acct Determination for Primary CElms | RCL_PRIMAC | | CHAR | 000001 | 000000 | |
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| PCA_ALEMT | Method for Distributing Profit Centers Using ALE | PCA_ALEMT | | CHAR | 000002 | 000000 | |
| Possible Values | No distribution to other systems | | 01 | Centralized Profit Center Accounting | | 02 | Profit center decentralized or local |
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| PCA_VALU | Valuation View | VALUTYP | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Legal Valuation | | 1 | Group Valuation | | 2 | Profit Center Valuation |
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| CVPROF | Currency and Valuation Profile | CVPROF | TCVPROF | CHAR | 000004 | 000000 | |
| CVACT | Ind.: Currency and Valuation Profile Active | CVACT | | CHAR | 000001 | 000000 | |
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| VNAME | Person Responsible for the Controlling Area | CO_VNAME | USR02 | CHAR | 000012 | 000000 | |
| PCA_ACC_DIFF | Account control when transferring valuation differences | PCA_ACCOUNT_VAL_DIFF | | CHAR | 000001 | 000000 | |
| Possible Values | General ledger account | | 1 | Adjustment account |
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| TP_VALOHB | Valuation View for Calculation Base | VALUTYP_OH_BASE | | NUMC | 000001 | 000000 | |
| Possible Values | 0 | Legal Valuation | | 1 | Group Valuation | | 2 | Profit Center Valuation |
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| DEFPRCTR | Default Profit Center for Nonassigned Processes | FAGL_DEFPRCTR | CEPC | CHAR | 000010 | 000000 | |
| AUTH_USE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | AUTH_USE_NO_STD | | CHAR | 000001 | 000000 | |
| AUTH_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | AUTH_USE_ADD1 | | CHAR | 000001 | 000000 | |
| AUTH_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | AUTH_USE_ADD2 | | CHAR | 000001 | 000000 | |
| AUTH_KE_NO_STD | Do Not Use Standard Hierarchy for Authorizations | AUTH_USE_NO_STD | | CHAR | 000001 | 000000 | |
| AUTH_KE_USE_ADD1 | Use First Alternative Hierarchy for Authorizations | AUTH_USE_ADD1 | | CHAR | 000001 | 000000 | |
| AUTH_KE_USE_ADD2 | Use Second Alternative Hierarchy for Authorizations | AUTH_USE_ADD2 | | CHAR | 000001 | 000000 | |