Data Element list used by SAP ABAP Table KONSPARAM (Fields for documentation from program parameters)
SAP ABAP Table 
KONSPARAM (Fields for documentation from program parameters) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Data Element |
ABG_LTYPE | List type for asset retirements | |
| 2 | Data Element |
ABG_RASSC | Restriction of the receiving company | |
| 3 | Data Element |
ABG_RCOMP | Restriction of the retiring company | |
| 4 | Data Element |
ABG_TH1 | Threshold: Historical APC for retiring company | |
| 5 | Data Element |
ABG_TH2 | Threshold: Accumulated depreciation for retiring company | |
| 6 | Data Element |
ABG_TH3 | Threshold: Gain/loss | |
| 7 | Data Element |
ACTTY | Activity for consolidation of investments | |
| 8 | Data Element |
ANLN1 | Main Asset Number | |
| 9 | Data Element |
ANLN2 | Asset Subnumber | |
| 10 | Data Element |
ANT_ITPRT | Indicator: test print of iteration matrix | |
| 11 | Data Element |
ANT_MLOOP | Maximum number of iteration steps | |
| 12 | Data Element |
AUS_FLG_FL | Indicator: Short form for line layout in reports | |
| 13 | Data Element |
AUS_LTYPE | List type for corporate standard reports | |
| 14 | Data Element |
AUS_NULLP | Indicator: Print items with zero value | |
| 15 | Data Element |
AUS_PCDO | Indicator: Download for spreadsheet analysis | |
| 16 | Data Element |
AUS_RSUBD | Subgroup(s) for corporate standard reports | |
| 17 | Data Element |
AUS_SKAL | Scaling for standard reports | |
| 18 | Data Element |
BLG_SORT | Sort sequence for document evaluation | |
| 19 | Data Element |
BLG_STORNO | Indicator: without reversal document | |
| 20 | Data Element |
BLG_TKCO | Subgroup or company | |
| 21 | Data Element |
CFPLACT | Plan/Act. indicator (EC-EIS/EC-BP) | |
| 22 | Data Element |
CFVERSION | Version | |
| 23 | Data Element |
CHP_CHECK | Check: last update run | |
| 24 | Data Element |
DEL_TK | Indicator: Delete subgroup entirely | |
| 25 | Data Element |
DOCNR | Doc. Number | |
| 26 | Data Element |
DOCTY_GC | Document type | |
| 27 | Data Element |
DOCTY_GC | Document type | |
| 28 | Data Element |
DZGE_CUTYP | Exchange rate indicator | |
| 29 | Data Element |
DZGE_GEGB | Indicator: Offset.item in elimination of interco.profit/loss | |
| 30 | Data Element |
DZGE_LTYPE | List type for elim.of intercompany profit/loss (inventory) | |
| 31 | Data Element |
DZGE_NURAS | Only the supplying company | |
| 32 | Data Element |
DZGE_NURGE | Only the inventory-managing company | |
| 33 | Data Element |
DZGE_VJANT | Post profit/loss from previous periods | |
| 34 | Data Element |
EIS_AUFRIS | Indicator for differentiating selection | |
| 35 | Data Element |
EIS_HRCHY | Display item hierarchy indicator | |
| 36 | Data Element |
EQL_BET | Transfer investment set indicator | |
| 37 | Data Element |
EQL_DB_REF | Database reference indicator | |
| 38 | Data Element |
EQL_EQI | Ind.: Transfer of equity holdings adjustments | |
| 39 | Data Element |
EQL_KAP_E | Indicator: transfer equity set for first consolidation | |
| 40 | Data Element |
EQL_KAP_F | Indicator: Transfer equity set subsequent consolidation | |
| 41 | Data Element |
ERH_DETAIL | Level of detail for data entry forms | |
| 42 | Data Element |
ERH_JAHR | Fiscal year/comparison year | |
| 43 | Data Element |
ERH_LTYPE | List type for data entry forms | |
| 44 | Data Element |
ERH_PERID | Acctng. period/comparison period | |
| 45 | Data Element |
ERH_SKIP | Indicator: Blank Lines in Data Entry Form | |
| 46 | Data Element |
FILC_DELET | Delete EIS data indicator | |
| 47 | Data Element |
FILC_TEST | Indicator: test run | |
| 48 | Data Element |
FK3_BTAG | Balance sheet or reporting key date | |
| 49 | Data Element |
FK3_FORM1 | Print page 1 of K3-form | |
| 50 | Data Element |
FK3_FORM2 | Print page 2 of K3-form | |
| 51 | Data Element |
FK_IT | Input type | |
| 52 | Data Element |
FSCAT | Consolidation frequency | |
| 53 | Data Element |
GLI_EKAP | Indicator: Print shareholders' equity and annual net income | |
| 54 | Data Element |
GLI_ELIM | Indicator: elimination of companies outside group | |
| 55 | Data Element |
GLI_GESNAM | Indicator: print company name | |
| 56 | Data Element |
GLI_LSTVAR | Report variants | |
| 57 | Data Element |
GLI_LTYPE | List contents variant | |
| 58 | Data Element |
GLI_MIND | Display parent companies | |
| 59 | Data Element |
GLI_QUOTE | Indicator: list values proportionally | |
| 60 | Data Element |
GLI_SKALA | Scaling factor for output list | |
| 61 | Data Element |
GLI_SORT | Sort sequence of entries in list | |
| 62 | Data Element |
GLI_STAG | Rep.date for exchange rate | |
| 63 | Data Element |
GLI_TIND | Display subsidiaries | |
| 64 | Data Element |
IAR_LEVEL | Valuation for interactive reporting | |
| 65 | Data Element |
IAR_LTYPE | List type for interactive reporting | |
| 66 | Data Element |
IAR_PERID | Period for interactive reporting | |
| 67 | Data Element |
IAR_RVERS | Version for interactive reporting | |
| 68 | Data Element |
IAR_RYEAR | Fiscal year for interactive reporting | |
| 69 | Data Element |
IAR_SKALA | Rounding factor for interactive reporting | |
| 70 | Data Element |
IAR_VTYPE | Value type for interactive reporting | |
| 71 | Data Element |
ILPOS_ZGE | Indicator: no posting of intercompany losses | |
| 72 | Data Element |
KAP_BELEG | Document detail - consolidation of investments | |
| 73 | Data Element |
KAP_KUM | Ind.: Cumulative posting from year of first consolidation | |
| 74 | Data Element |
KAP_LTYPE | List type for consolidation of investments | |
| 75 | Data Element |
KAP_PROT | Indicator: Audit trail after posting cons.of investments | |
| 76 | Data Element |
KAP_UPD | Indicator: update hidden reserves | |
| 77 | Data Element |
KZ_BDC | Indicator: generate posting | |
| 78 | Data Element |
KZ_BEWAR | Subsequent Definition of Consolidation Transaction Types | |
| 79 | Data Element |
KZ_UPD_DEL | Indicator: Save/Delete | |
| 80 | Data Element |
KZ_VBUND | Read from master data | |
| 81 | Data Element |
LCPHYSFILE | Physical File Name | |
| 82 | Data Element |
LCUAPPL | Application Server | |
| 83 | Data Element |
LCUMETH | Upload method | |
| 84 | Data Element |
LCUPRES | Presentation server | |
| 85 | Data Element |
LCUPROT | Audit trail | |
| 86 | Data Element |
LCUTEST | Test run | |
| 87 | Data Element |
LC_CHP_POST_GC | Calculate and post retained earnings in group currency | |
| 88 | Data Element |
LC_STM_ACT | Status management: Action to be performed | |
| 89 | Data Element |
LIA_ANP | Recalculation for standardizing entries | |
| 90 | Data Element |
LIA_KON | Recalculation for consolidation entries | |
| 91 | Data Element |
LST_ADFLD | Indicator: Display additional fields | |
| 92 | Data Element |
LST_BELEG | Indicator: Display documents | |
| 93 | Data Element |
MANDT | Client | |
| 94 | Data Element |
OAX | Yes/No (X/ ) | |
| 95 | Data Element |
PERID_TR | Period of asset transfer | |
| 96 | Data Element |
PERIODE | Period | |
| 97 | Data Element |
PLS_LTYPE | Validation check status | |
| 98 | Data Element |
POS03_IT | FS item type | |
| 99 | Data Element |
POS03_NEU | New accounts only | |
| 100 | Data Element |
POS03_VZ | Sign of FS item | |
| 101 | Data Element |
POS80_GVW1 | Ind.: Appropriations in income statement - period accounting | |
| 102 | Data Element |
POS80_GVW2 | Ind.: Appropriations in balance sheet - period accounting | |
| 103 | Data Element |
POS80_GVW3 | Ind.: Appropriations in income statement-cost of sales acctg | |
| 104 | Data Element |
RANGE_AUSS | Valuation on request screen for totals reports | |
| 105 | Data Element |
RCOMP_GC | Company ID | |
| 106 | Data Element |
RCOMP_INTV | Company or interval of companies | |
| 107 | Data Element |
RCOMP_ONLY | Only this company | |
| 108 | Data Element |
RCOMP_RET | Company ID of retiring company | |
| 109 | Data Element |
RCOMP_SUBD | Company belonging to the subgroup | |
| 110 | Data Element |
RITEM | Consolidation item | |
| 111 | Data Element |
RLDNR_GC | Consolidation ledger | |
| 112 | Data Element |
RLEVL | Posting level | |
| 113 | Data Element |
RLEVL_GC | Posting level | |
| 114 | Data Element |
RMVCT_AUS | Transaction type group for the standard report | |
| 115 | Data Element |
RPINA | Data entry form | |
| 116 | Data Element |
RPONA | Consolidation report ID | |
| 117 | Data Element |
RSUBD | Subgroup | |
| 118 | Data Element |
RVERS_GC | Consolidation version | |
| 119 | Data Element |
RYEAR | Fiscal year | |
| 120 | Data Element |
RYEAR_TR | Year of the asset transfer | |
| 121 | Data Element |
SCD_ANP | Indicator: Handling of standardizing entries | |
| 122 | Data Element |
SCD_CD | Indicator: Copy or delete | |
| 123 | Data Element |
SCD_HBI | Indicator: Handling of values entered | |
| 124 | Data Element |
SCD_KON2 | Indicator: Handling of eliminating entries | |
| 125 | Data Element |
SCD_KON3 | Indicator: Handling of consolidation entries | |
| 126 | Data Element |
SCD_TEST | Indicator: Test run | |
| 127 | Data Element |
SEL_GESANT | Indicator: Selection of company shares | |
| 128 | Data Element |
SEL_PARANT | Indicator: selection of partner's share | |
| 129 | Data Element |
SEL_PROT | Indicator: Selection audit trail | |
| 130 | Data Element |
SEL_RATIO | Indicator: Calculate ratios | |
| 131 | Data Element |
SEL_UPD854 | Indicator: Copy financial statement item table | |
| 132 | Data Element |
SKO_LIMIT | Tolerance value | |
| 133 | Data Element |
SKO_LTYPE | List type for elim.of interco. pay./rec. and rev./exp. | |
| 134 | Data Element |
SKO_RCOMP1 | 1st company of the company pair | |
| 135 | Data Element |
SKO_RCOMP2 | 2nd company of the company pair | |
| 136 | Data Element |
SKO_RLEVL1 | Include level 1 and 2 standardizing entries | |
| 137 | Data Element |
SKO_RLEVL2 | Include level 2 entries (consolidation entries) | |
| 138 | Data Element |
SKO_WAERS | Indicator: List type 1 with currency split | |
| 139 | Data Element |
SPRAS | Language Key | |
| 140 | Data Element |
STC_TSUBD | Top group in the subgroup hierarchy | |
| 141 | Data Element |
STC_UPD | Indicator: Post extract to the database | |
| 142 | Data Element |
TAB_UPDTE | Ind.: Carry out table changes | |
| 143 | Data Element |
UMR_LTYPE | List type for currency translation | |
| 144 | Data Element |
UMR_RASSC | Split translation differences by trading partner | |
| 145 | Data Element |
UMR_RRCTY | Record Type | |
| 146 | Data Element |
UMR_RTCUR | Split translation differences by transaction currency | |
| 147 | Data Element |
UMR_RVERS | Database version | |
| 148 | Data Element |
UMR_SKURS | Reference exchange rate indicator | |
| 149 | Data Element |
UMR_UMGLDB | Convert totals records | |
| 150 | Data Element |
UMR_UMGLSI | Translate journal entry items | |
| 151 | Data Element |
UPDTE | Indicator: Update database | |
| 152 | Data Element |
VTR_SPOS | Carry forward statistical items | |
| 153 | Data Element |
VTR_TSTDB | Ind.: Test run without updating consolidation data base | |
| 154 | Data Element |
VTR_TSTTAB | Ind.: Test run without updating carry-forward tables | |
| 155 | Data Element |
WATYP | Currency Type |
