Data Element list used by SAP ABAP Table T000K (Group)
SAP ABAP Table 
T000K (Group) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
FC_DTF_RU | Data transfer procedure for rollups | |
| 2 | Data Element |
FC_GBCOBL | Check if company code/business area is active in doc. | |
| 3 | Data Element |
FC_INDDP1 | Realtime Update is Data Transfer Method for Company Cons. | |
| 4 | Data Element |
FC_INDDP2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | |
| 5 | Data Element |
FC_INDLS1 | Ledger Selection is Active for Company Consolidation | |
| 6 | Data Element |
FC_INDLS2 | Ledger Selection is Active for Business Area Consolidation | |
| 7 | Data Element |
FC_INDPE1 | Periodic Extract is Data Transfer Method for Company Cons. | |
| 8 | Data Element |
FC_INDPE2 | Transfer Method for Business Area Cons is Periodic Extract | |
| 9 | Data Element |
FC_INDRU1 | Transfer Method for Company Cons is Rollup | |
| 10 | Data Element |
FC_INDRU2 | Transfer Method for Business Area Cons is Rollup | |
| 11 | Data Element |
FC_LD_PC | Ledger for Profit Center Consolidation | |
| 12 | Data Element |
FC_MAILDP | Realtime Update: Send Express Mail with Error List | |
| 13 | Data Element |
FC_RLDNR1 | Sender Ledger for Rollup to Company Consolidation | |
| 14 | Data Element |
FC_RLDNR2 | Sender Ledger for Rollup to Business Area Consolidation | |
| 15 | Data Element |
FC_RLDNR3 | Sender Ledger for Rollup to Profit Center Consolidation | |
| 16 | Data Element |
FC_ROLLUP1 | Rollup for Company Consolidation | |
| 17 | Data Element |
FC_ROLLUP2 | Rollup for Business Area Consolidation | |
| 18 | Data Element |
FC_ROLLUP3 | Rollup for Profit Center Consolidation | |
| 19 | Data Element |
GBSNO | Activate: online zero balnce for business areas | |
| 20 | Data Element |
GROUPTXT | Group name | |
| 21 | Data Element |
GSBK | Business area consolidation active | |
| 22 | Data Element |
GSBK | Business area consolidation active | |
| 23 | Data Element |
GSNK | Company consolidation activated | |
| 24 | Data Element |
GSNK | Company consolidation activated | |
| 25 | Data Element |
GSNK | Company consolidation activated | |
| 26 | Data Element |
INDLC | Indicator: Consolidation system LC | |
| 27 | Data Element |
INDMC | EC-CS Consolidation System | |
| 28 | Data Element |
INDRFKONS | Indicator: Consolidation system RF-KONS | |
| 29 | Data Element |
KZWRS | Currency Key for the Group Currency | |
| 30 | Data Element |
LC_ACCSET | Item selection for the FI -> FI-LC interface | |
| 31 | Data Element |
LC_ACCSET | Item selection for the FI -> FI-LC interface | |
| 32 | Data Element |
LC_ACCSET | Item selection for the FI -> FI-LC interface | |
| 33 | Data Element |
LC_ACCSET | Item selection for the FI -> FI-LC interface | |
| 34 | Data Element |
LC_INDAD | Actual - realtime update | |
| 35 | Data Element |
LC_INDAE | Indicator: FI extract of actual data | |
| 36 | Data Element |
LC_INDAR | Actual rollup indicator | |
| 37 | Data Element |
LC_INDAS | Actual step consolidation indicator | |
| 38 | Data Element |
LC_INDPE | Budgeted FI-Extract indic'r | |
| 39 | Data Element |
LC_INDPR | Budgeted Rollup indic'r | |
| 40 | Data Element |
LC_LD_ONE | Indicator: Update specified ledger only | |
| 41 | Data Element |
LC_SFIELD | Sender field for FI -> FI-LC interface | |
| 42 | Data Element |
LC_SFIELD | Sender field for FI -> FI-LC interface | |
| 43 | Data Element |
LC_SFIELD | Sender field for FI -> FI-LC interface | |
| 44 | Data Element |
LC_SFIELD | Sender field for FI -> FI-LC interface | |
| 45 | Data Element |
MANDT | Client | |
| 46 | Data Element |
PCK | Profit center consolidation activated | |
| 47 | Data Element |
PERIV_LC | Fiscal year variant for consolidation | |
| 48 | Data Element |
RLDNR_BC | Ledger for business area consolidation | |
| 49 | Data Element |
RLDNR_LC | Consolidation ledger | |
| 50 | Data Element |
RLDNR_RU | Rollup ledger for consolidation |
