- Accounting - General (AC)
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- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
T811C
Allocations: Cycles
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#masterdata
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Component: Cost Center Accounting
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (11)
- Other (21)
- 🔗 Relations (1)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
TAB | Table Name | |
CYCLE | Allocation/cycle | |
SDATE | Start Date |
Column Name | Description |
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Column Name | Description |
---|
Column Name | Description | |
---|---|---|
SDATE | Start Date | |
EDATE | End Date | |
CRDATE | Entered On | |
MODDATE | Date of last change | |
LASTEXEC | Date of the last execution | |
TIMEEXEC | Time of Last Processing |
Column Name | Description | |
---|---|---|
ITERFLAG | Allocation Processing Indicator | Show values |
NEGTEST | Indicator: Scale Negative Tracing Factors | Show values |
ALART | Type of Allocation | Show values |
IPKNZ | Actual/plan indicator | Show values |
KUMUFLAG | Indicator: Cumulative Allocation | Show values |
XXKUMUFLAG | Cumulative Processing Indicator (Optimized Version) | Show values |
RCKUMUFLAG | Aggregated Processing Indicator (Only Tracing Factors) | Show values |
RKE_SPLIT | Type of Value Category Selection in PA Cycles | Show values |
VALUTYP_ALLOC | Valuation in Allocations | Show values |
NO_SRC_CE | Summarize Using Source Cost Element | Show values |
CAN_EXEC_FOR_OTHER_LEDGER | Defines whether a cycle can be executed for any ledger | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
RSTATUS | Status | CHAR1 | |
FREQ | Frequency | CHAR1 | |
PUSER | Entered By | USNAM | |
MODUSER | Last Changed By | USNAM | |
LEXECBY | Last Executed By | USNAM | |
ASTATUS | Status | CHAR1 | |
CYCLESET | Set ID | SETNR | |
JOB | Undefined range (can be used for patch levels) | CHAR4 | |
PROC_GROUP | Cycle Run Group | KALC_PROCG | |
SUBSTID | Substitution Name | SUBSTID | |
FM_DERIVE | Derive Fund and Functional Area as Receiver | CHAR1 | |
GL_XBILK | Indicator: Balance Balance Sheet Accounts | CHAR1 | |
FM_DERIVE_FONDS | Derive Funds from Recipient | CHAR1 | |
FM_DERIVE_FKBER | Derive Functional Area from Recipient | CHAR1 | |
FM_DERIVE_GRANT | Derive Grant from Recipient | CHAR1 | |
FM_DERIVE_BUDPD | Derive Budget Period from Receiver | CHAR1 | |
GL_LDGRP | Ledger Group | FAGL_LDGRP | |
PERIOD_LAG | CO Allocations: Period Shift Active (Read Previous Period) | CHAR1 | |
PERIOD_DELTA | CO Allocations: Size of Period Delta | PERBL | |
KALC_PRODPER | Allocation: Derive Production Month | CHAR1 | |
VARIABEL | KALC_VARIABEL | CHAR1 |
Master Data Relations | Join Conditions |
---|---|
Client | T811C.MANDT == T000.MANDT |