T000K is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of T000K in SAP.
- Table description : Group
- Module : FI-LC-LC
- Parent Module : FI
- Package : FKUC
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T000K Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GTEXT | Group name | GROUPTXT | TEXT30 |
| GCURR | Currency Key for the Group Currency | KZWRS | WAERS |
| GSBK | Business area consolidation active | GSBK | GSBK |
| GBSNO | Activate: online zero balnce for business areas | GBSNO | X |
| GSNK | Company consolidation activated | GSNK | GSNK |
| PCK | Profit center consolidation activated | PCK | PCK |
| PERIV | Fiscal year variant for consolidation | PERIV_LC | PERIV |
| INDLC | Indicator: Consolidation system LC | INDLC | X |
| INDMC | EC-CS Consolidation System | INDMC | X |
| INDRFKONS | Indicator: Consolidation system RF-KONS | INDRFKONS | X |
| INDAD | Actual - realtime update | LC_INDAD | X |
| INDAR | Actual rollup indicator | LC_INDAR | X |
| INDAE | Indicator: FI extract of actual data | LC_INDAE | X |
| INDAS | Actual step consolidation indicator | LC_INDAS | X |
| INDPR | Budgeted Rollup indic'r | LC_INDPR | X |
| INDPE | Budgeted FI-Extract indic'r | LC_INDPE | X |
| RLDNR_RU | Rollup ledger for consolidation | RLDNR_RU | RLDNR |
| RLDNR_LC | Consolidation ledger | RLDNR_LC | RLDNR |
| RLDNR_GC | Ledger for business area consolidation | RLDNR_BC | RLDNR |
| RLDNR_PC | Ledger for Profit Center Consolidation | FC_LD_PC | RLDNR |
| IND_LD_ONE | Indicator: Update specified ledger only | LC_LD_ONE | X |
| MVCT_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | LC_SFIELD |
| MVCT_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | SETNR |
| ADD1_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | LC_SFIELD |
| ADD1_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | SETNR |
| ADD2_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | LC_SFIELD |
| ADD2_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | SETNR |
| ADD3_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | LC_SFIELD |
| ADD3_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | SETNR |
| GSB_COBLCK | Check if company code/business area is active in doc. | FC_GBCOBL | X |
| ROLLUP_1 | Rollup for Company Consolidation | FC_ROLLUP1 | ROLLUPN |
| ROLLUP_2 | Rollup for Business Area Consolidation | FC_ROLLUP2 | ROLLUPN |
| ROLLUP_3 | Rollup for Profit Center Consolidation | FC_ROLLUP3 | ROLLUPN |
| DTF_RU | Data transfer procedure for rollups | FC_DTF_RU | FC_DTF_RU |
| RLDNR_RU_1 | Sender Ledger for Rollup to Company Consolidation | FC_RLDNR1 | RLDNR |
| RLDNR_RU_2 | Sender Ledger for Rollup to Business Area Consolidation | FC_RLDNR2 | RLDNR |
| RLDNR_RU_3 | Sender Ledger for Rollup to Profit Center Consolidation | FC_RLDNR3 | RLDNR |
| INDDP_1 | Realtime Update is Data Transfer Method for Company Cons. | FC_INDDP1 | X |
| INDRU_1 | Transfer Method for Company Cons is Rollup | FC_INDRU1 | X |
| INDDP_2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | FC_INDDP2 | X |
| INDRU_2 | Transfer Method for Business Area Cons is Rollup | FC_INDRU2 | X |
| MAIL_DP | Realtime Update: Send Express Mail with Error List | FC_MAILDP | CHAR1_X |
| INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | FC_INDPE1 | CHAR1_X |
| INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | FC_INDPE2 | CHAR1_X |
| INDBA_CS | Business area consolidation active | GSBK | GSBK |
| INDCO_CS | Company consolidation activated | GSNK | GSNK |
| GSNK_RF | Company consolidation activated | GSNK | GSNK |
| INDLS_1 | Ledger Selection is Active for Company Consolidation | FC_INDLS1 | CHAR1_X |
| INDLS_2 | Ledger Selection is Active for Business Area Consolidation | FC_INDLS2 | CHAR1_X |
T000K related tables
| Table | Note |
|---|---|
| A031 | Price Group/Material Pricing Group |
| CRMC_SGRP_R3GRP | Mapping CRM Sales Group and R3 Sales Group |
| GTABKEY_EXT | Mapping of Group to Virtual Group to Check for Conflicts |
| J_3R_INVDIFFMAT | Material group assignment to group of inventory difference |
| K9RP000000019SAP | Derivation Rule: Main Product Group from Material Group |
| OIB_READINGGROUP | Reading group : Define parameters for a conversion group |
| PEG_TGTG | Pegging: Record of group to group transfers |
| PRICAT_003 | PRICAT inbound: Assignment of SAP mat. group - purch. group |
| RSDMTP_BAT_CRHDR | CRM Target Group Creation - Details Target Group |
| SMI_UG_SGASSGN | User Group to Search Group Assignment |
| T007I | Tax Advance Return, Tax Group and Calendar Year Group Nos |
| T087U | Asset group number / asset group |
| T087V | Text table asset group number / asset group |
| T705S | Assignment of Control Station Group -> PDC Group |
| T77WS | Person Group/Subgroup per Work Schedule Group |
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