SAP ABAP Table T811CT (View for T811c and Text)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KALC (Package) Cost Accounting allocations RK-S

Basic Data

Table Category	INTTAB	Structure
Structure	T811CT	Table Relationship Diagram
Short Description	View for T811c and Text

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	TAB	☑	DBNAM	AS4TAB	CHAR	30	0	Table Name	*
3	CYCLE	☑	CYCLE	CYCLE	CHAR	10	0	Allocation/cycle
4	SDATE	☑	SDATE	SDATE	DATS	8	0	Start Date	*
5	EDATE	☐	EDATE	DATUM	DATS	8	0	End date
6	LASTEXEC	☐	EXDAT	DATUM	DATS	8	0	Date of the last execution
7	LEXECBY	☐	EXNAM	USNAM	CHAR	12	0	Last Executed By
8	TIMEEXEC	☐	EXTIM	UZEIT	TIMS	6	0	Time of last processing
9	ITERFLAG	☐	ALABLAUF	ALABLAUF	CHAR	1	0	Allocation processing indicator
10	NEGTEST	☐	NEGTEST	NEGTEST	NUMC	1	0	Indicator: Scale Negative Tracing Factors
11	ALART	☐	ALART	ALART	CHAR	1	0	Type of allocation
12	IPKNZ	☐	IPKNZ	IPKNZ	CHAR	1	0	Actual/plan indicator
13	KUMUFLAG	☐	KUMUFLAG	FLAG	CHAR	1	0	Indicator: Cumulative Allocation
14	TXT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
15	XXKUMUFLAG	☐	XXKUMUFLAG	FLAG	CHAR	1	0	Cumulative Processing Indicator (Optimized Version)
16	RCKUMUFLAG	☐	RCKUMUFLAG	FLAG	CHAR	1	0	Aggregated Processing Indicator (Only Tracing Factors)
17	PROC_GROUP	☐	KALC_PROCG	KALC_PROCG	CHAR	4	0	Cycle Run Group
18	TPRICE_ACTIVE	☐			CHAR	1	0
19	SUBSTID	☐	SUBST_ID	SUBSTID	CHAR	7	0	Substitution name	*
20	RKE_SPLIT	☐	RKE_SPLIT	RKE_SPLIT	CHAR	1	0	Type of Value Category Selection in PA Cycles
21	FM_DERIVE	☐	PS_DERIVE	CHAR1	CHAR	1	0	Derive Fund and Functional Area as Receiver
22	GL_XBILK	☐	GL_XBILK	CHAR1	CHAR	1	0	Indicator: Balance Balance Sheet Accounts
23	FM_DERIVE_FONDS	☐	PS_DERIVE_FONDS	CHAR1	CHAR	1	0	Derive Funds from Recipient
24	FM_DERIVE_FKBER	☐	PS_DERIVE_FKBER	CHAR1	CHAR	1	0	Derive Functional Area from Recipient
25	FM_DERIVE_GRANT	☐	PS_DERIVE_GRANT	CHAR1	CHAR	1	0	Derive Grant from Recipient
26	FM_DERIVE_BUDPD	☐	PS_DERIVE_BUDGET_PERIOD	CHAR1	CHAR	1	0	Derive Budget Period from Receiver
27	GL_LDGRP	☐	FAGL_LDGRP_ALLOC	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
28	PERIOD_LAG	☐	PERIOD_LAG	CHAR1	CHAR	1	0	CO Allocations: Period Shift Active (Read Previous Period)
29	PERIOD_DELTA	☐	PERIOD_DELTA	PERBL	NUMC	3	0	CO Allocations: Size of Period Delta
30	KALC_PRODPER	☐	KALC_PRODPER	CHAR1	CHAR	1	0	Allocation: Derive Production Month

History

Last changed by/on	SAP	20130529
SAP Release Created in