TRKGA2_V - Versioning rkga2u, rkga2p, rkga2u2 Etc. of the Allocation

Versioning rkga2u, rkga2p, rkga2u2 Etc. of the Allocation information is stored in SAP table TRKGA2_V.
It is part of development package KALC in software component CO-OM-CCA. This development package consists of objects that can be grouped under "Cost Accounting allocations RK-S".

Fields for table TRKGA2_V

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
ID	ID of Processed Object (see SCHEDMAN_TYPE for Category)	X	SCHEDMAN_ID	DEC	11
GJAHR	Fiscal Year		GJAHR	NUMC	8
FROM_P	First Period		FROM_P	NUMC	6
TO_P	Last Period		TO_P	NUMC	6
BOOK	Update		BOOKFLG	CHAR	2
LISTFLG	Display detailed lists		LISTFLG	CHAR	2
LISTISING	List line Items Flag		LISIFLG	CHAR	2
PLDAT	Value Date for Currency Translation		WSDAT	DATS	16
KURST	Exchange Rate Type		KURST	CHAR	8
ACTIVITY	FI-SL Business Transaction		ACTI1	CHAR	8
APPL	Application for Allocations		AL_APPL	CHAR	2
DOCTY	FI-SL Document Type		DOCTY	CHAR	4
ANZBP	Number of posting periods		ANZBP	NUMC	6
VANZBP	Number of posting periods		ANZBP	NUMC	6
VANZSP	Number of special periods		ANZSP	NUMC	4
TEST	Test Run		ALLGTEST	CHAR	2
ERRSWITCH	Change to Simulation Mode		KALC_ERRSW	CHAR	2
BATCH	Allocation: Batch Run		KALC_BATCH	CHAR	2
.INCLUDE				RKGA2P	0
SPTA_RFCGR	Server Group for Parallel Processing		SPTA_RFCGR	CHAR	40
RZLLI_WPQT	Allocation: Maximum Number of Work Processes		KALC_WP_COUNT	NUMC	6
OBJ_COUNT	Allocation: Number of Objects for Parallel Processing		KALC_OBJ_COUNT	NUMC	12
.INCLUDE				RKGA2U2	0
KUMU_SPERIO	Start Period for Accumulation		KALC_KSTPER	NUMC	6
SEG_REVERS	Segment Reverse Active		KALC_SEGRV	CHAR	2
REV_FROM	First Period to Be Adjusted		KALC_REVPF	NUMC	6
REV_TO	Last Period to Be Adjusted		KALC_REVPT	NUMC	6
REV_GJAHRF	Fiscal Year to Be Adjusted		KALC_REVGJ	NUMC	8
REBOOK	Segment Rebook Is Active		KALC_REBOK	CHAR	2
REBOOKPER	Posting period		POPER	NUMC	6
REBOOKGJHR	Fiscal Year		GJAHR	NUMC	8
RBACTIVITY	FI-SL Business Transaction		ACTI1	CHAR	8	*
SILENT_MODE	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
FROM_R	First Period of Receiver Tracing Factor Data		FROM_P_R	NUMC	6
GJAHR_R	Fiscal Year		GJAHR_FROM_RECE	NUMC	8
TO_R	Last Period of Receiver Tracing Factor Data		TO_P_R	NUMC	6
GJAHR_TO_R	To receiver-referrence year		GJAHR_TO_RECE	NUMC	8
MAIN_LIST	Display Cycle, Error, and Segment Lists		MAIN_LIST	CHAR	2
SE_RE_LIST	Sender and Receiver Lists		SE_RE_LIST	CHAR	2
JOUR_LIST	Journal Lists		JOUR_LIST	CHAR	2
TRACE	Trace Function On/Off		TRACEFLG	CHAR	2
USERFIELD	Text (10 Characters)		TEXT10	CHAR	20
DB_SELECT	Database Selection Type for Periodic Allocations		KALC_DB_SELECT	NUMC	2
DELTA_UPDATE	Allocation: Is Delta Update Active?		KALC_DELTA_UPDATE	CHAR	2
VARIANT	Layout for Allocations		KALC_VARI	CHAR	24
TCODE	Transaction Code for Batch Processing		KALC_TCODE	CHAR	16
RKGA2VAR_CALL	Callup of Batch Report from Transactions		KALC_CALL	CHAR	2
RTANALYSIS	Allocations: Runtime Analysis		KALC_RTA	CHAR	2
EP_PER_CYCLE	Allocations: Save Line Items Report per Cycle		KALC_EP_CYC	CHAR	2
EP_PER_SEGMENT	Allocation: Save Line Items per Segment		EP_PER_SEGMENT	CHAR	2
RKGA2EXT_SAVE	Save Extract		KALC_SAVE_EXTR	CHAR	2
RKGA2EXT_SHOW	Display Extract		KALC_SHOW_EXTR	CHAR	2
RKGA2EXT_ID	Allocations: General ID		KALC_ID_EXTR	CHAR	30
RKGA2EXT_NAME	Name of Extract		KALC_NAME_EXTR	CHAR	56
.INCLUDE				RKGA2WF	0
.INCLUDE				SCMA_WITEM	0
WF_WITEM	Pass Workflow ID		WF_WITEM	CHAR	24
WF_WLIST	Pass Workflow ID		WF_WITEM	CHAR	24
WF_OKEY	Object key		SWO_TYPEID	CHAR	140