T000K - Group

Group information is stored in SAP table T000K.
It is part of development package FKUC in software component FI-LC-LC. This development package consists of objects that can be grouped under "FI-LC Consolidation: Unicode-Capable Objects".

Fields for table T000K

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
GTEXT	Group name		GROUPTXT	CHAR	60
GCURR	Currency Key for the Group Currency		KZWRS	CUKY	10	TCURC
GSBK	Business area consolidation active		GSBK	CHAR	2
GBSNO	Activate: online zero balnce for business areas		GBSNO	CHAR	2
GSNK	Company consolidation activated		GSNK	CHAR	2
PCK	Profit center consolidation activated		PCK	CHAR	2
PERIV	Fiscal year variant for consolidation		PERIV_LC	CHAR	4	T009
INDLC	Indicator: Consolidation system LC		INDLC	CHAR	2
INDMC	EC-CS Consolidation System		INDMC	CHAR	2
INDRFKONS	Indicator: Consolidation system RF-KONS		INDRFKONS	CHAR	2
INDAD	Actual - realtime update		LC_INDAD	CHAR	2
INDAR	Actual rollup indicator		LC_INDAR	CHAR	2
INDAE	Indicator: FI extract of actual data		LC_INDAE	CHAR	2
INDAS	Actual step consolidation indicator		LC_INDAS	CHAR	2
INDPR	Budgeted Rollup indic'r		LC_INDPR	CHAR	2
INDPE	Budgeted FI-Extract indic'r		LC_INDPE	CHAR	2
RLDNR_RU	Rollup ledger for consolidation		RLDNR_RU	CHAR	4	T881
RLDNR_LC	Consolidation ledger		RLDNR_LC	CHAR	4	T881
RLDNR_GC	Ledger for business area consolidation		RLDNR_BC	CHAR	4	T881
RLDNR_PC	Ledger for Profit Center Consolidation		FC_LD_PC	CHAR	4	T881
IND_LD_ONE	Indicator: Update specified ledger only		LC_LD_ONE	CHAR	2
MVCT_SFLD	Sender field for FI -> FI-LC interface		LC_SFIELD	CHAR	2
MVCT_ACSET	Item selection for the FI -> FI-LC interface		LC_ACCSET	CHAR	24
ADD1_SFLD	Sender field for FI -> FI-LC interface		LC_SFIELD	CHAR	2
ADD1_ACSET	Item selection for the FI -> FI-LC interface		LC_ACCSET	CHAR	24
ADD2_SFLD	Sender field for FI -> FI-LC interface		LC_SFIELD	CHAR	2
ADD2_ACSET	Item selection for the FI -> FI-LC interface		LC_ACCSET	CHAR	24
ADD3_SFLD	Sender field for FI -> FI-LC interface		LC_SFIELD	CHAR	2
ADD3_ACSET	Item selection for the FI -> FI-LC interface		LC_ACCSET	CHAR	24
GSB_COBLCK	Check if company code/business area is active in doc.		FC_GBCOBL	CHAR	2
ROLLUP_1	Rollup for Company Consolidation		FC_ROLLUP1	CHAR	16	T807H
ROLLUP_2	Rollup for Business Area Consolidation		FC_ROLLUP2	CHAR	16	T807H
ROLLUP_3	Rollup for Profit Center Consolidation		FC_ROLLUP3	CHAR	16	T807H
DTF_RU	Data transfer procedure for rollups		FC_DTF_RU	NUMC	2
RLDNR_RU_1	Sender Ledger for Rollup to Company Consolidation		FC_RLDNR1	CHAR	4	T881
RLDNR_RU_2	Sender Ledger for Rollup to Business Area Consolidation		FC_RLDNR2	CHAR	4	T881
RLDNR_RU_3	Sender Ledger for Rollup to Profit Center Consolidation		FC_RLDNR3	CHAR	4	T881
INDDP_1	Realtime Update is Data Transfer Method for Company Cons.		FC_INDDP1	CHAR	2
INDRU_1	Transfer Method for Company Cons is Rollup		FC_INDRU1	CHAR	2
INDDP_2	Realtime Update is Data Transfer Method for Bus.Area Cons.		FC_INDDP2	CHAR	2
INDRU_2	Transfer Method for Business Area Cons is Rollup		FC_INDRU2	CHAR	2
MAIL_DP	Realtime Update: Send Express Mail with Error List		FC_MAILDP	CHAR	2
INDPE_1	Periodic Extract is Data Transfer Method for Company Cons.		FC_INDPE1	CHAR	2
INDPE_2	Transfer Method for Business Area Cons is Periodic Extract		FC_INDPE2	CHAR	2
INDDPRU_1	Data Transfer Method BusCons.: Realtime Update or Rollup		FC_INDDPRU1	CHAR	2
INDDPRU_2	Data Transfer Method BusAreaCons: Realtime Update or Rollup		FC_INDDPRU2	CHAR	2
INDBA_CS	Business area consolidation active		GSBK	CHAR	2
INDCO_CS	Company consolidation activated		GSNK	CHAR	2
GSNK_RF	Company consolidation activated		GSNK	CHAR	2
INDLS_1	Ledger Selection is Active for Company Consolidation		FC_INDLS1	CHAR	2
INDLS_2	Ledger Selection is Active for Business Area Consolidation		FC_INDLS2	CHAR	2
INDLS_11	Ledger Selection is Active for Company Consolidation		FC_INDLS1	CHAR	2
INDLS_22	Ledger Selection is Active for Business Area Consolidation		FC_INDLS2	CHAR	2
BLART_DP	Post with Document Type from Financial Accounting		FC_RTU_BLART	CHAR	2
RACCT_DP	Transfer Company Account from G/L Account		FC_RTU_RACCT	CHAR	2