- 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)
- 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)
TRKGA2_V
Versioning rkga2u, rkga2p, rkga2u2 Etc. of the Allocation
|
#other
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Component: Cost Center Accounting
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (21)
- Other (32)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| ID | ID of Processed Object (see SCHEDMAN_TYPE for Category) |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PLDAT | Value Date for Currency Translation |
| Column Name | Description | |
|---|---|---|
| BOOK | Update | Show values |
| LISTFLG | Display detailed lists | Show values |
| LISTISING | List line Items Flag | Show values |
| APPL | Application for Allocations | Show values |
| ANZBP | Number of posting periods | Show values |
| VANZBP | Number of posting periods | Show values |
| TEST | Test Run | Show values |
| ERRSWITCH | Change to Simulation Mode | Show values |
| SEG_REVERS | Segment Reverse Active | Show values |
| REBOOK | Segment Rebook Is Active | Show values |
| SILENT_MODE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | Show values |
| MAIN_LIST | Display Cycle, Error, and Segment Lists | Show values |
| SE_RE_LIST | Sender and Receiver Lists | Show values |
| JOUR_LIST | Journal Lists | Show values |
| TRACE | Trace Function On/Off | Show values |
| DB_SELECT | Database Selection Type for Periodic Allocations | Show values |
| DELTA_UPDATE | Allocation: Is Delta Update Active? | Show values |
| RKGA2VAR_CALL | Callup of Batch Report from Transactions | Show values |
| RTANALYSIS | Allocations: Runtime Analysis | Show values |
| RKGA2EXT_SAVE | Save Extract | Show values |
| RKGA2EXT_SHOW | Display Extract | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GJAHR | Fiscal Year | GJAHR | |
| FROM_P | First Period | RPMAX | |
| TO_P | Last Period | RPMAX | |
| KURST | Exchange Rate Type | KURST | |
| ACTIVITY | FI-SL Business Transaction | ACTIVITY | |
| DOCTY | FI-SL Document Type | DOCTY | |
| VANZSP | Number of special periods | ANZSP | |
| BATCH | Allocation: Batch Run | CHAR1 | |
| SPTA_RFCGR | Server Group for Parallel Processing | RZLLI_ACN | |
| RZLLI_WPQT | Allocation: Maximum Number of Work Processes | NUMC3 | |
| OBJ_COUNT | Allocation: Number of Objects for Parallel Processing | INT6 | |
| KUMU_SPERIO | Start Period for Accumulation | RPMAX | |
| REV_FROM | First Period to Be Adjusted | RPMAX | |
| REV_TO | Last Period to Be Adjusted | RPMAX | |
| REV_GJAHRF | Fiscal Year to Be Adjusted | GJAHR | |
| REBOOKPER | Posting period | POPER | |
| REBOOKGJHR | Fiscal Year | GJAHR | |
| RBACTIVITY | FI-SL Business Transaction | ACTIVITY | |
| FROM_R | First Period of Receiver Tracing Factor Data | RPMAX | |
| GJAHR_R | Fiscal Year | GJAHR | |
| TO_R | Last Period of Receiver Tracing Factor Data | RPMAX | |
| GJAHR_TO_R | To receiver-referrence year | GJAHR | |
| USERFIELD | Text (10 Characters) | TEXT10 | |
| VARIANT | Layout for Allocations | SLIS_VARI | |
| TCODE | Transaction Code for Batch Processing | CHAR8 | |
| EP_PER_CYCLE | Allocations: Save Line Items Report per Cycle | CHAR1 | |
| EP_PER_SEGMENT | Allocation: Save Line Items per Segment | CHAR1 | |
| RKGA2EXT_ID | Allocations: General ID | KALC_ID_EXTR | |
| RKGA2EXT_NAME | Name of Extract | KALC_NAME_EXTR | |
| WF_WITEM | Pass Workflow ID | WF_WITEM | |
| WF_WLIST | Pass Workflow ID | WF_WITEM | |
| WF_OKEY | Object key | SWO_TYPEID |