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SAP Table T000K

Group

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The table T000K (Group) is a standard table in SAP ERP. It belongs to the package FKUC.

Technical Information

Table T000K
Short Text Group
Package FKUC
Table Type Transparent Table

Fields for Table T000K

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
GTEXT Group name GROUPTXT CHAR 30
GCURR Currency Key for the Group Currency KZWRS CUKY 5 TCURC
GSBK Business area consolidation active GSBK CHAR 1
GBSNO Activate: online zero balnce for business areas GBSNO CHAR 1
GSNK Company consolidation activated GSNK CHAR 1
PCK Profit center consolidation activated PCK CHAR 1
PERIV Fiscal year variant for consolidation PERIV_LC CHAR 2 T009
INDLC Indicator: Consolidation system LC INDLC CHAR 1
INDMC EC-CS Consolidation System INDMC CHAR 1
INDRFKONS Indicator: Consolidation system RF-KONS INDRFKONS CHAR 1
INDAD Actual - realtime update LC_INDAD CHAR 1
INDAR Actual rollup indicator LC_INDAR CHAR 1
INDAE Indicator: FI extract of actual data LC_INDAE CHAR 1
INDAS Actual step consolidation indicator LC_INDAS CHAR 1
INDPR Budgeted Rollup indic'r LC_INDPR CHAR 1
INDPE Budgeted FI-Extract indic'r LC_INDPE CHAR 1
RLDNR_RU Rollup ledger for consolidation RLDNR_RU CHAR 2 T881
RLDNR_LC Consolidation ledger RLDNR_LC CHAR 2 T881
RLDNR_GC Ledger for business area consolidation RLDNR_BC CHAR 2 T881
RLDNR_PC Ledger for Profit Center Consolidation FC_LD_PC CHAR 2 T881
IND_LD_ONE Indicator: Update specified ledger only LC_LD_ONE CHAR 1
MVCT_SFLD Sender field for FI -> FI-LC interface LC_SFIELD CHAR 1
MVCT_ACSET Item selection for the FI -> FI-LC interface LC_ACCSET CHAR 12
ADD1_SFLD Sender field for FI -> FI-LC interface LC_SFIELD CHAR 1
ADD1_ACSET Item selection for the FI -> FI-LC interface LC_ACCSET CHAR 12
ADD2_SFLD Sender field for FI -> FI-LC interface LC_SFIELD CHAR 1
ADD2_ACSET Item selection for the FI -> FI-LC interface LC_ACCSET CHAR 12
ADD3_SFLD Sender field for FI -> FI-LC interface LC_SFIELD CHAR 1
ADD3_ACSET Item selection for the FI -> FI-LC interface LC_ACCSET CHAR 12
GSB_COBLCK Check if company code/business area is active in doc. FC_GBCOBL CHAR 1
ROLLUP_1 Rollup for Company Consolidation FC_ROLLUP1 CHAR 8 T807H
ROLLUP_2 Rollup for Business Area Consolidation FC_ROLLUP2 CHAR 8 T807H
ROLLUP_3 Rollup for Profit Center Consolidation FC_ROLLUP3 CHAR 8 T807H
DTF_RU Data transfer procedure for rollups FC_DTF_RU NUMC 1
RLDNR_RU_1 Sender Ledger for Rollup to Company Consolidation FC_RLDNR1 CHAR 2 T881
RLDNR_RU_2 Sender Ledger for Rollup to Business Area Consolidation FC_RLDNR2 CHAR 2 T881
RLDNR_RU_3 Sender Ledger for Rollup to Profit Center Consolidation FC_RLDNR3 CHAR 2 T881
INDDP_1 Realtime Update is Data Transfer Method for Company Cons. FC_INDDP1 CHAR 1
INDRU_1 Transfer Method for Company Cons is Rollup FC_INDRU1 CHAR 1
INDDP_2 Realtime Update is Data Transfer Method for Bus.Area Cons. FC_INDDP2 CHAR 1
INDRU_2 Transfer Method for Business Area Cons is Rollup FC_INDRU2 CHAR 1
MAIL_DP Realtime Update: Send Express Mail with Error List FC_MAILDP CHAR 1
INDPE_1 Periodic Extract is Data Transfer Method for Company Cons. FC_INDPE1 CHAR 1
INDPE_2 Transfer Method for Business Area Cons is Periodic Extract FC_INDPE2 CHAR 1
INDBA_CS Business area consolidation active GSBK CHAR 1
INDCO_CS Company consolidation activated GSNK CHAR 1
GSNK_RF Company consolidation activated GSNK CHAR 1
INDLS_1 Ledger Selection is Active for Company Consolidation FC_INDLS1 CHAR 1
INDLS_2 Ledger Selection is Active for Business Area Consolidation FC_INDLS2 CHAR 1