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KONSPARAM - Fields for documentation from program parameters

KONSPARAM - Fields for documentation from program parameters

General Data in Customer Master   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
RSUBD
CHAR
000003
Subgroup
RCOMP
CHAR
000006
Company ID
RCOMP_SUBD
CHAR
000006
Company belonging to the subgroup
RCOMP_ONLY
CHAR
000006
Only this company
RCOMP_INTV
CHAR
000006
Company or interval of companies
RLDNR
CHAR
000002
Consolidation ledger
RACCT
CHAR
000010
Consolidation item
RVERS
CHAR
000003
Consolidation version
RYEAR
NUMC
000004
Fiscal year
RLEVL
CHAR
000001
Posting level
RLEVL_GLS2
CHAR
000001
Posting level
POPER
NUMC
000003
Period
DOCTY
CHAR
000002
Document type
DOCNR
CHAR
000010
Doc. Number
UPDTE
CHAR
000001
Indicator: Update database
TAB_UPDTE
CHAR
000001
Ind.: Carry out table changes
RPONA
CHAR
000012
Consolidation report ID
RPINA
CHAR
000012
Data entry form
LANGU
LANG
000001
Language Key
CUTYP
CHAR
000001
Exchange rate indicator
WATYP
CHAR
000001
Currency Type
ANLN1
CHAR
000012
Main Asset Number
ANLN2
CHAR
000004
Asset Subnumber
KZ
CHAR
000001
Yes/No (X/ )
KZ_BDC
CHAR
000001
Indicator: generate posting
KZ_UPD_DEL
CHAR
000001
Indicator: Save/Delete
ABG_LTYPE
NUMC
000001
List type for asset retirements
ABG_RCOMP
CHAR
000006
Restriction of the retiring company
ABG_RASSC
CHAR
000006
Restriction of the receiving company
UMR_RRCTY
CHAR
000001
Record Type
UMR_RVERS
CHAR
000003
Database version
UMR_SKURS
CHAR
000001
Reference exchange rate indicator
UMR_LTYPE
NUMC
000001
List type for currency translation
UMR_UMGLDB
CHAR
000001
Convert totals records
UMR_UMGLSI
CHAR
000001
Translate journal entry items
UMR_RASSC
CHAR
000001
Split translation differences by trading partner
UMR_RTCUR
CHAR
000001
Split translation differences by transaction currency
SKO_RCOMP1
CHAR
000006
1st company of the company pair
SKO_RCOMP2
CHAR
000006
2nd company of the company pair
SKO_LTYPE
NUMC
000001
List type for elim.of interco. pay./rec. and rev./exp.
SKO_WAERS
CHAR
000001
Indicator: List type 1 with currency split
SKO_RLEVL1
CHAR
000001
Include level 1 and 2 standardizing entries
SKO_RLEVL2
CHAR
000001
Include level 2 entries (consolidation entries)
SKO_LIMIT
NUMC
000015
Tolerance value
BLG_SORT
CHAR
000001
Sort sequence for document evaluation
BLG_TKCO
CHAR
000006
Subgroup or company
BLG_STORNO
CHAR
000001
Indicator: without reversal document
FK3_BTAG
DATS
000008
Balance sheet or reporting key date
FK3_FORM1
CHAR
000001
Print page 1 of K3-form
FK3_FORM2
CHAR
000001
Print page 2 of K3-form
IAR_RYEAR
CHAR
000009
Fiscal year for interactive reporting
IAR_PERID
CHAR
000007
Period for interactive reporting
IAR_RVERS
CHAR
000007
Version for interactive reporting
IAR_SKALA
CHAR
000001
Rounding factor for interactive reporting
IAR_LEVEL
CHAR
000001
Valuation for interactive reporting
IAR_LTYPE
NUMC
000001
List type for interactive reporting
IAR_VTYPE
NUMC
000001
Value type for interactive reporting
ZGE_LTYPE
NUMC
000001
List type for elim.of intercompany profit/loss (inventory)
ZGE_VJANT
CHAR
000001
Post profit/loss from previous periods
ZGE_VDOCTY
CHAR
000002
Document type
ZGE_NURGES
CHAR
000006
Only the inventory-managing company
ZGE_NURASC
CHAR
000006
Only the supplying company
ZGE_GEGB
CHAR
000001
Indicator: Offset.item in elimination of interco.profit/loss
ZGE_ILPOS
CHAR
000001
Indicator: no posting of intercompany losses
PLS_LTYPE
CHAR
000001
Validation check status
ERH_JAHR
CHAR
000009
Fiscal year/comparison year
ERH_PERID
CHAR
000007
Acctng. period/comparison period
ERH_SKIP
CHAR
000001
Indicator: Blank Lines in Data Entry Form
ERH_LTYPE
NUMC
000001
List type for data entry forms
ERH_DETAIL
NUMC
000001
Level of detail for data entry forms
GLI_LTYPE
NUMC
000001
List contents variant
GLI_LSTVAR
NUMC
000001
Report variants
GLI_GESNAM
CHAR
000001
Indicator: print company name
GLI_EKAP
CHAR
000001
Indicator: Print shareholders' equity and annual net income
GLI_SORT
NUMC
000001
Sort sequence of entries in list
GLI_STAG
CHAR
000004
Rep.date for exchange rate
GLI_SKALA
NUMC
000001
Scaling factor for output list
GLI_QUOTE
CHAR
000001
Indicator: list values proportionally
GLI_ELIM
CHAR
000001
Indicator: elimination of companies outside group
GLI_TIND
CHAR
000001
Display subsidiaries
GLI_MIND
CHAR
000001
Display parent companies
ANT_MLOOP
NUMC
000002
Maximum number of iteration steps
ANT_ITPRT
CHAR
000001
Indicator: test print of iteration matrix
KAP_LTYPE
NUMC
000001
List type for consolidation of investments
KAP_BELEG
NUMC
000001
Document detail - consolidation of investments
KAP_KUM
CHAR
000001
Ind.: Cumulative posting from year of first consolidation
KAP_UPD
CHAR
000001
Indicator: update hidden reserves
KAP_PROT
CHAR
000001
Indicator: Audit trail after posting cons.of investments
SEL_UPD854
CHAR
000001
Indicator: Copy financial statement item table
SEL_GESANT
CHAR
000001
Indicator: Selection of company shares
SEL_PARANT
CHAR
000001
Indicator: selection of partner's share
SEL_PROT
CHAR
000001
Indicator: Selection audit trail
SEL_RATIO
CHAR
000001
Indicator: Calculate ratios
AUS_LTYPE
NUMC
000001
List type for corporate standard reports
AUS_RSUBD
CHAR
000040
Subgroup(s) for corporate standard reports
AUS_RMVCT
CHAR
000003
Transaction type group for the standard report
AUS_NULLP
CHAR
000001
Indicator: Print items with zero value
AUS_SKALA
CHAR
000003
Scaling for standard reports
AUS_PCDO
CHAR
000001
Indicator: Download for spreadsheet analysis
AUS_RANGES
CHAR
000001
Valuation on request screen for totals reports
AUS_FLG_FL
CHAR
000001
Indicator: Short form for line layout in reports
LST_BELEG
CHAR
000001
Indicator: Display documents
LST_ADFLD
CHAR
000001
Indicator: Display additional fields
VTR_SPOS
CHAR
000001
Carry forward statistical items
VTR_ERFART
CHAR
000001
Input type
VTR_TSTDB
CHAR
000001
Ind.: Test run without updating consolidation data base
VTR_TSTTAB
CHAR
000001
Ind.: Test run without updating carry-forward tables
SCD_CD
CHAR
000001
Indicator: Copy or delete
SCD_HBI
CHAR
000001
Indicator: Handling of values entered
SCD_ANP
CHAR
000001
Indicator: Handling of standardizing entries
SCD_KON2
CHAR
000001
Indicator: Handling of eliminating entries
SCD_KON3
CHAR
000001
Indicator: Handling of consolidation entries
SCD_TEST
CHAR
000001
Indicator: Test run
STC_UPD
CHAR
000001
Indicator: Post extract to the database
STC_TSUBD
CHAR
000003
Top group in the subgroup hierarchy
CHP_CHECK
CHAR
000001
Check: last update run
CHP_POST_GC
CHAR
000001
Calculate and post retained earnings in group currency
REC_BWA
CHAR
000001
Subsequent Definition of Consolidation Transaction Types
REC_VBUND
CHAR
000001
Read from master data
FSCAT
CHAR
000001
Consolidation frequency
EIS_AUFRIS
CHAR
000001
Indicator for differentiating selection
EIS_HRCHY
CHAR
000001
Display item hierarchy indicator
RCOMP_RET
CHAR
000006
Company ID of retiring company
PERID_TR
NUMC
000003
Period of asset transfer
RYEAR_TR
NUMC
000004
Year of the asset transfer
TEST
CHAR
000001
Indicator: test run
EIS_DELET
CHAR
000001
Delete EIS data indicator
EIS_VERSIO
CHAR
000003
Version
EIS_PLACTI
CHAR
000001
Plan/Act. indicator (EC-EIS/EC-BP)
EQL_BET
CHAR
000001
Transfer investment set indicator
EQL_KAP_E
CHAR
000001
Indicator: transfer equity set for first consolidation
EQL_KAP_F
CHAR
000001
Indicator: Transfer equity set subsequent consolidation
EQL_DB_REF
CHAR
000001
Database reference indicator
EQL_EQI
CHAR
000001
Ind.: Transfer of equity holdings adjustments
KAP_ACTTY
CHAR
000001
Activity for consolidation of investments
DEL_TK
CHAR
000001
Indicator: Delete subgroup entirely
ABG_TH1
CURR
000015
Threshold: Historical APC for retiring company
ABG_TH2
CURR
000015
Threshold: Accumulated depreciation for retiring company
ABG_TH3
CURR
000015
Threshold: Gain/loss
PCU40_METH
CHAR
000005
Upload method
PCU40_FILE
CHAR
000128
Physical File Name
PCU40_TEST
CHAR
000001
Test run
PCU40_PROT
CHAR
000001
Audit trail
PCU40_PRES
CHAR
000001
Presentation server
PCU40_APPL
CHAR
000001
Application Server
STM_ACTION
NUMC
000001
Status management: Action to be performed
LIA_ANP
CHAR
000001
Recalculation for standardizing entries
LIA_KON
CHAR
000001
Recalculation for consolidation entries
POS03_VZ
CHAR
000001
Sign of FS item
POS03_IT
CHAR
000001
FS item type
POS03_NEU
CHAR
000001
New accounts only
POS80_GVW1
CHAR
000001
Ind.: Appropriations in income statement - period accounting
POS80_GVW2
CHAR
000001
Ind.: Appropriations in balance sheet - period accounting
POS80_GVW3
CHAR
000001
Ind.: Appropriations in income statement-cost of sales acctg

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 42278 Date: 20240329 Time: 170031     sap01-206 ( 95 ms )