- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T000K
Group
|
#other
|
Component: Basic Functions
- 🔑 Keys (1)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (38)
- Other (5)
- 🔗 Relations (13)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GSBK | Business area consolidation active | Show values |
| GBSNO | Activate: online zero balnce for business areas | Show values |
| GSNK | Company consolidation activated | Show values |
| PCK | Profit center consolidation activated | Show values |
| INDLC | Indicator: Consolidation system LC | Show values |
| INDMC | EC-CS Consolidation System | Show values |
| INDRFKONS | Indicator: Consolidation system RF-KONS | Show values |
| INDAD | Actual - realtime update | Show values |
| INDAR | Actual rollup indicator | Show values |
| INDAE | Indicator: FI extract of actual data | Show values |
| INDAS | Actual step consolidation indicator | Show values |
| INDPR | Budgeted Rollup indic'r | Show values |
| INDPE | Budgeted FI-Extract indic'r | Show values |
| IND_LD_ONE | Indicator: Update specified ledger only | Show values |
| MVCT_SFLD | Sender field for FI -> FI-LC interface | Show values |
| ADD1_SFLD | Sender field for FI -> FI-LC interface | Show values |
| ADD2_SFLD | Sender field for FI -> FI-LC interface | Show values |
| ADD3_SFLD | Sender field for FI -> FI-LC interface | Show values |
| GSB_COBLCK | Check if company code/business area is active in doc. | Show values |
| DTF_RU | Data transfer procedure for rollups | Show values |
| INDDP_1 | Realtime Update is Data Transfer Method for Company Cons. | Show values |
| INDRU_1 | Transfer Method for Company Cons is Rollup | Show values |
| INDDP_2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | Show values |
| INDRU_2 | Transfer Method for Business Area Cons is Rollup | Show values |
| MAIL_DP | Realtime Update: Send Express Mail with Error List | Show values |
| INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | Show values |
| INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | Show values |
| INDDPRU_1 | Data Transfer Method BusCons.: Realtime Update or Rollup | Show values |
| INDDPRU_2 | Data Transfer Method BusAreaCons: Realtime Update or Rollup | Show values |
| INDBA_CS | Business area consolidation active | Show values |
| INDCO_CS | Company consolidation activated | Show values |
| GSNK_RF | Company consolidation activated | Show values |
| INDLS_1 | Ledger Selection is Active for Company Consolidation | Show values |
| INDLS_2 | Ledger Selection is Active for Business Area Consolidation | Show values |
| INDLS_11 | Ledger Selection is Active for Company Consolidation | Show values |
| INDLS_22 | Ledger Selection is Active for Business Area Consolidation | Show values |
| BLART_DP | Post with Document Type from Financial Accounting | Show values |
| RACCT_DP | Transfer Company Account from G/L Account | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GTEXT | Group name | TEXT30 | |
| MVCT_ACSET | Item selection for the FI -> FI-LC interface | SETNR | |
| ADD1_ACSET | Item selection for the FI -> FI-LC interface | SETNR | |
| ADD2_ACSET | Item selection for the FI -> FI-LC interface | SETNR | |
| ADD3_ACSET | Item selection for the FI -> FI-LC interface | SETNR |
| Master Data Relations | Join Conditions |
|---|---|
| Currency Key for the Group Currency | |
| Client | T000K.MANDT == T000.MANDT |
Fiscal year variant for consolidation
| |
Ledger for business area consolidation
| |
Consolidation ledger
| |
Ledger for Profit Center Consolidation
| |
Rollup ledger for consolidation
| |
Sender Ledger for Rollup to Company Consolidation
| |
Sender Ledger for Rollup to Business Area Consolidation
| |
Sender Ledger for Rollup to Profit Center Consolidation
| |
| Rollup for Company Consolidation | |
| Rollup for Business Area Consolidation | |
| Rollup for Profit Center Consolidation |