KONSPARAM SAP (Fields for documentation from program parameters) Structure details
Dictionary Type: Structure
Description: Fields for documentation from program parameters
Description: Fields for documentation from program parameters
Structure field list including key, data, relationships and ABAP select examples
KONSPARAM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Fields for documentation from program parameters" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_KONSPARAM TYPE KONSPARAM.
The KONSPARAM table consists of various fields, each holding specific information or linking keys about Fields for documentation from program parameters data available in SAP. These include RSUBD (Subgroup), RCOMP (Company ID), RCOMP_SUBD (Company belonging to the subgroup), RCOMP_ONLY (Only this company).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: S - System table, maint. only by SAP, change = modificationDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP KONSPARAM structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| RSUBD | Subgroup | RSUBD | CHAR | 3 | T852 | RSUBD | GSG | ||
| RCOMP | Company ID | RCOMP_GC | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
| RCOMP_SUBD | Company belonging to the subgroup | RCOMP_SUBD | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
| RCOMP_ONLY | Only this company | RCOMP_ONLY | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
| RCOMP_INTV | Company or interval of companies | RCOMP_INTV | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| RLDNR | Consolidation ledger | RLDNR_GC | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | |
| RACCT | Consolidation item | RITEM | CHAR | 10 | T854 | ALPHA | RITEM | H_T854 | |
| RVERS | Consolidation version | RVERS_GC | CHAR | 3 | T858 | ALPHA | RVERS_GC | GVS | |
| RYEAR | Fiscal year | RYEAR | NUMC | 4 | GJAHR | GJAHR | GFY | ||
| RLEVL | Posting level | RLEVL_GC | CHAR | 1 | RLEVL_GC | ||||
| RLEVL_GLS2 | Posting level | RLEVL | CHAR | 1 | RLEVL | ||||
| POPER | Period | PERIODE | NUMC | 3 | NUM3 | GFP | |||
| DOCTY | Document type | DOCTY_GC | CHAR | 2 | T876B | ALPHA | DOCTY_GC | BAR | |
| DOCNR | Doc. Number | DOCNR | CHAR | 10 | ALPHA | BELNR | |||
| UPDTE | Indicator: Update database | UPDTE | CHAR | 1 | X | ||||
| TAB_UPDTE | Ind.: Carry out table changes | TAB_UPDTE | CHAR | 1 | X | ||||
| RPONA | Consolidation report ID | RPONA | CHAR | 12 | T863 | RPONA | GTR | ||
| RPINA | Data entry form | RPINA | CHAR | 12 | T859 | RPINA | GFN | ||
| LANGU | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
| CUTYP | Exchange rate indicator | DZGE_CUTYP | CHAR | 1 | CUTYP | ||||
| WATYP | Currency Type | WATYP | CHAR | 1 | WATYP | ||||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| KZ | Yes/No (X/ ) | OAX | CHAR | 1 | X | ||||
| KZ_BDC | Indicator: generate posting | KZ_BDC | CHAR | 1 | KZ_BDC | ||||
| KZ_UPD_DEL | Indicator: Save/Delete | KZ_UPD_DEL | CHAR | 1 | KZ_UPD_DEL | ||||
| ABG_LTYPE | List type for asset retirements | ABG_LTYPE | NUMC | 1 | ABG_LTYPE | ||||
| ABG_RCOMP | Restriction of the retiring company | ABG_RCOMP | CHAR | 6 | T880 | ALPHA | RCOMP | ||
| ABG_RASSC | Restriction of the receiving company | ABG_RASSC | CHAR | 6 | T880 | ALPHA | RCOMP | ||
| UMR_RRCTY | Record Type | UMR_RRCTY | CHAR | 1 | RRCTY | ||||
| UMR_RVERS | Database version | UMR_RVERS | CHAR | 3 | T858 | ALPHA | RVERS_GC | GVS | |
| UMR_SKURS | Reference exchange rate indicator | UMR_SKURS | CHAR | 1 | CUTYP | ||||
| UMR_LTYPE | List type for currency translation | UMR_LTYPE | NUMC | 1 | UMR_LTYPE | ||||
| UMR_UMGLDB | Convert totals records | UMR_UMGLDB | CHAR | 1 | X | ||||
| UMR_UMGLSI | Translate journal entry items | UMR_UMGLSI | CHAR | 1 | X | ||||
| UMR_RASSC | Split translation differences by trading partner | UMR_RASSC | CHAR | 1 | X | ||||
| UMR_RTCUR | Split translation differences by transaction currency | UMR_RTCUR | CHAR | 1 | X | ||||
| SKO_RCOMP1 | 1st company of the company pair | SKO_RCOMP1 | CHAR | 6 | T880 | ALPHA | RCOMP | ||
| SKO_RCOMP2 | 2nd company of the company pair | SKO_RCOMP2 | CHAR | 6 | T880 | ALPHA | RCOMP | ||
| SKO_LTYPE | List type for elim.of interco. pay./rec. and rev./exp. | SKO_LTYPE | NUMC | 1 | SKO_LTYPE | ||||
| SKO_WAERS | Indicator: List type 1 with currency split | SKO_WAERS | CHAR | 1 | X | ||||
| SKO_RLEVL1 | Include level 1 and 2 standardizing entries | SKO_RLEVL1 | CHAR | 1 | X | ||||
| SKO_RLEVL2 | Include level 2 entries (consolidation entries) | SKO_RLEVL2 | CHAR | 1 | X | ||||
| SKO_LIMIT | Tolerance value | SKO_LIMIT | NUMC | 15 | NUM15 | ||||
| BLG_SORT | Sort sequence for document evaluation | BLG_SORT | CHAR | 1 | BLG_SORT | ||||
| BLG_TKCO | Subgroup or company | BLG_TKCO | CHAR | 6 | CHAR06 | ||||
| BLG_STORNO | Indicator: without reversal document | BLG_STORNO | CHAR | 1 | X | ||||
| FK3_BTAG | Balance sheet or reporting key date | FK3_BTAG | DATS | 8 | SYDATS | ||||
| FK3_FORM1 | Print page 1 of K3-form | FK3_FORM1 | CHAR | 1 | X | ||||
| FK3_FORM2 | Print page 2 of K3-form | FK3_FORM2 | CHAR | 1 | X | ||||
| IAR_RYEAR | Fiscal year for interactive reporting | IAR_RYEAR | CHAR | 9 | CHAR9 | ||||
| IAR_PERID | Period for interactive reporting | IAR_PERID | CHAR | 7 | CHAR7 | ||||
| IAR_RVERS | Version for interactive reporting | IAR_RVERS | CHAR | 7 | CHAR7 | ||||
| IAR_SKALA | Rounding factor for interactive reporting | IAR_SKALA | CHAR | 1 | IAR_SKALA | ||||
| IAR_LEVEL | Valuation for interactive reporting | IAR_LEVEL | CHAR | 1 | IAR_LEVEL | ||||
| IAR_LTYPE | List type for interactive reporting | IAR_LTYPE | NUMC | 1 | IAR_LTYPE | ||||
| IAR_VTYPE | Value type for interactive reporting | IAR_VTYPE | NUMC | 1 | IAR_VTYPE | ||||
| ZGE_LTYPE | List type for elim.of intercompany profit/loss (inventory) | DZGE_LTYPE | NUMC | 1 | ZGE_LTYPE | ||||
| ZGE_VJANT | Post profit/loss from previous periods | DZGE_VJANT | CHAR | 1 | X | ||||
| ZGE_VDOCTY | Document type | DOCTY_GC | CHAR | 2 | T876B | ALPHA | DOCTY_GC | BAR | |
| ZGE_NURGES | Only the inventory-managing company | DZGE_NURGE | CHAR | 6 | T880 | ALPHA | RCOMP | ||
| ZGE_NURASC | Only the supplying company | DZGE_NURAS | CHAR | 6 | T880 | ALPHA | RCOMP | ||
| ZGE_GEGB | Indicator: Offset.item in elimination of interco.profit/loss | DZGE_GEGB | CHAR | 1 | X | ||||
| ZGE_ILPOS | Indicator: no posting of intercompany losses | ILPOS_ZGE | CHAR | 1 | X | ||||
| PLS_LTYPE | Validation check status | PLS_LTYPE | CHAR | 1 | PLS_LTYPE | ||||
| ERH_JAHR | Fiscal year/comparison year | ERH_JAHR | CHAR | 9 | CHAR9 | ||||
| ERH_PERID | Acctng. period/comparison period | ERH_PERID | CHAR | 7 | CHAR7 | ||||
| ERH_SKIP | Indicator: Blank Lines in Data Entry Form | ERH_SKIP | CHAR | 1 | X | ||||
| ERH_LTYPE | List type for data entry forms | ERH_LTYPE | NUMC | 1 | ERH_LTYPE | ||||
| ERH_DETAIL | Level of detail for data entry forms | ERH_DETAIL | NUMC | 1 | ERH_DETAIL | ||||
| GLI_LTYPE | List contents variant | GLI_LTYPE | NUMC | 1 | GLI_LTYPE | ||||
| GLI_LSTVAR | Report variants | GLI_LSTVAR | NUMC | 1 | GLI_LSTVAR | ||||
| GLI_GESNAM | Indicator: print company name | GLI_GESNAM | CHAR | 1 | X | ||||
| GLI_EKAP | Indicator: Print shareholders' equity and annual net income | GLI_EKAP | CHAR | 1 | X | ||||
| GLI_SORT | Sort sequence of entries in list | GLI_SORT | NUMC | 1 | GLI_SORT | ||||
| GLI_STAG | Rep.date for exchange rate | GLI_STAG | CHAR | 4 | CHAR4 | ||||
| GLI_SKALA | Scaling factor for output list | GLI_SKALA | NUMC | 1 | GLI_SKALA | ||||
| GLI_QUOTE | Indicator: list values proportionally | GLI_QUOTE | CHAR | 1 | X | ||||
| GLI_ELIM | Indicator: elimination of companies outside group | GLI_ELIM | CHAR | 1 | X | ||||
| GLI_TIND | Display subsidiaries | GLI_TIND | CHAR | 1 | X | ||||
| GLI_MIND | Display parent companies | GLI_MIND | CHAR | 1 | X | ||||
| ANT_MLOOP | Maximum number of iteration steps | ANT_MLOOP | NUMC | 2 | NUM2 | ||||
| ANT_ITPRT | Indicator: test print of iteration matrix | ANT_ITPRT | CHAR | 1 | X | ||||
| KAP_LTYPE | List type for consolidation of investments | KAP_LTYPE | NUMC | 1 | KAP_LTYPE | ||||
| KAP_BELEG | Document detail - consolidation of investments | KAP_BELEG | NUMC | 1 | KAP_BELEG | ||||
| KAP_KUM | Ind.: Cumulative posting from year of first consolidation | KAP_KUM | CHAR | 1 | X | ||||
| KAP_UPD | Indicator: update hidden reserves | KAP_UPD | CHAR | 1 | X | ||||
| KAP_PROT | Indicator: Audit trail after posting cons.of investments | KAP_PROT | CHAR | 1 | X | ||||
| SEL_UPD854 | Indicator: Copy financial statement item table | SEL_UPD854 | CHAR | 1 | X | ||||
| SEL_GESANT | Indicator: Selection of company shares | SEL_GESANT | CHAR | 1 | X | ||||
| SEL_PARANT | Indicator: selection of partner's share | SEL_PARANT | CHAR | 1 | X | ||||
| SEL_PROT | Indicator: Selection audit trail | SEL_PROT | CHAR | 1 | X | ||||
| SEL_RATIO | Indicator: Calculate ratios | SEL_RATIO | CHAR | 1 | X | ||||
| AUS_LTYPE | List type for corporate standard reports | AUS_LTYPE | NUMC | 1 | AUS_LTYPE | ||||
| AUS_RSUBD | Subgroup(s) for corporate standard reports | AUS_RSUBD | CHAR | 40 | CHAR_40 | ||||
| AUS_RMVCT | Transaction type group for the standard report | RMVCT_AUS | CHAR | 3 | T856X | RWGRP | |||
| AUS_NULLP | Indicator: Print items with zero value | AUS_NULLP | CHAR | 1 | X | ||||
| AUS_SKALA | Scaling for standard reports | AUS_SKAL | CHAR | 3 | AUS_SKAL | ||||
| AUS_PCDO | Indicator: Download for spreadsheet analysis | AUS_PCDO | CHAR | 1 | X | ||||
| AUS_RANGES | Valuation on request screen for totals reports | RANGE_AUSS | CHAR | 1 | RANGE_AUSS | ||||
| AUS_FLG_FL | Indicator: Short form for line layout in reports | AUS_FLG_FL | CHAR | 1 | X | ||||
| LST_BELEG | Indicator: Display documents | LST_BELEG | CHAR | 1 | X | ||||
| LST_ADFLD | Indicator: Display additional fields | LST_ADFLD | CHAR | 1 | KZ_ADFLD | ||||
| VTR_SPOS | Carry forward statistical items | VTR_SPOS | CHAR | 1 | X | ||||
| VTR_ERFART | Input type | FK_IT | CHAR | 1 | FK_IT | ||||
| VTR_TSTDB | Ind.: Test run without updating consolidation data base | VTR_TSTDB | CHAR | 1 | X | ||||
| VTR_TSTTAB | Ind.: Test run without updating carry-forward tables | VTR_TSTTAB | CHAR | 1 | X | ||||
| SCD_CD | Indicator: Copy or delete | SCD_CD | CHAR | 1 | SCD_CD | ||||
| SCD_HBI | Indicator: Handling of values entered | SCD_HBI | CHAR | 1 | X | ||||
| SCD_ANP | Indicator: Handling of standardizing entries | SCD_ANP | CHAR | 1 | X | ||||
| SCD_KON2 | Indicator: Handling of eliminating entries | SCD_KON2 | CHAR | 1 | X | ||||
| SCD_KON3 | Indicator: Handling of consolidation entries | SCD_KON3 | CHAR | 1 | X | ||||
| SCD_TEST | Indicator: Test run | SCD_TEST | CHAR | 1 | X | ||||
| STC_UPD | Indicator: Post extract to the database | STC_UPD | CHAR | 1 | X | ||||
| STC_TSUBD | Top group in the subgroup hierarchy | STC_TSUBD | CHAR | 3 | T852 | RSUBD | |||
| CHP_CHECK | Check: last update run | CHP_CHECK | CHAR | 1 | X | ||||
| CHP_POST_GC | Calculate and post retained earnings in group currency | LC_CHP_POST_GC | CHAR | 1 | X | ||||
| REC_BWA | Subsequent Definition of Consolidation Transaction Types | KZ_BEWAR | CHAR | 1 | X | ||||
| REC_VBUND | Read from master data | KZ_VBUND | CHAR | 1 | X | ||||
| FSCAT | Consolidation frequency | FSCAT | CHAR | 1 | T852N | FSCAT | GFF | ||
| EIS_AUFRIS | Indicator for differentiating selection | EIS_AUFRIS | CHAR | 1 | X | ||||
| EIS_HRCHY | Display item hierarchy indicator | EIS_HRCHY | CHAR | 1 | X | ||||
| RCOMP_RET | Company ID of retiring company | RCOMP_RET | CHAR | 6 | T880 | ALPHA | RCOMP | GCC | |
| PERID_TR | Period of asset transfer | PERID_TR | NUMC | 3 | LC_PERID | ||||
| RYEAR_TR | Year of the asset transfer | RYEAR_TR | NUMC | 4 | GJAHR | GJAHR | |||
| TEST | Indicator: test run | FILC_TEST | CHAR | 1 | X | ||||
| EIS_DELET | Delete EIS data indicator | FILC_DELET | CHAR | 1 | X | ||||
| EIS_VERSIO | Version | CFVERSION | CHAR | 3 | TKCVS | ALPHA | CFVERSION | VRS | |
| EIS_PLACTI | Plan/Act. indicator (EC-EIS/EC-BP) | CFPLACT | CHAR | 1 | CFPLACT | PLI | |||
| EQL_BET | Transfer investment set indicator | EQL_BET | CHAR | 1 | X | ||||
| EQL_KAP_E | Indicator: transfer equity set for first consolidation | EQL_KAP_E | CHAR | 1 | X | ||||
| EQL_KAP_F | Indicator: Transfer equity set subsequent consolidation | EQL_KAP_F | CHAR | 1 | X | ||||
| EQL_DB_REF | Database reference indicator | EQL_DB_REF | CHAR | 1 | CHAR1_X | ||||
| EQL_EQI | Ind.: Transfer of equity holdings adjustments | EQL_EQI | CHAR | 1 | X | ||||
| KAP_ACTTY | Activity for consolidation of investments | ACTTY | CHAR | 1 | ACTTY | ||||
| DEL_TK | Indicator: Delete subgroup entirely | DEL_TK | CHAR | 1 | CHAR1_X | ||||
| ABG_TH1 | Threshold: Historical APC for retiring company | ABG_TH1 | CURR | 15(2) | WERT8 | ||||
| ABG_TH2 | Threshold: Accumulated depreciation for retiring company | ABG_TH2 | CURR | 15(2) | WERT8 | ||||
| ABG_TH3 | Threshold: Gain/loss | ABG_TH3 | CURR | 15(2) | WERT8 | ||||
| PCU40_METH | Upload method | LCUMETH | CHAR | 5 | T850F | LCUMETH | |||
| PCU40_FILE | Physical File Name | LCPHYSFILE | CHAR | 128 | LOCALFILE | ||||
| PCU40_TEST | Test run | LCUTEST | CHAR | 1 | FLAG | ||||
| PCU40_PROT | Audit trail | LCUPROT | CHAR | 1 | FLAG | ||||
| PCU40_PRES | Presentation server | LCUPRES | CHAR | 1 | FLAG | ||||
| PCU40_APPL | Application Server | LCUAPPL | CHAR | 1 | FLAG | ||||
| STM_ACTION | Status management: Action to be performed | LC_STM_ACT | NUMC | 1 | LC_STM_ACT | ||||
| LIA_ANP | Recalculation for standardizing entries | LIA_ANP | CHAR | 1 | X | ||||
| LIA_KON | Recalculation for consolidation entries | LIA_KON | CHAR | 1 | X | ||||
| POS03_VZ | Sign of FS item | POS03_VZ | CHAR | 1 | SHKZVZ | ||||
| POS03_IT | FS item type | POS03_IT | CHAR | 1 | ITTYP | ||||
| POS03_NEU | New accounts only | POS03_NEU | CHAR | 1 | X | ||||
| POS80_GVW1 | Ind.: Appropriations in income statement - period accounting | POS80_GVW1 | CHAR | 1 | CHAR1_X | ||||
| POS80_GVW2 | Ind.: Appropriations in balance sheet - period accounting | POS80_GVW2 | CHAR | 1 | CHAR1_X | ||||
| POS80_GVW3 | Ind.: Appropriations in income statement-cost of sales acctg | POS80_GVW3 | CHAR | 1 | CHAR1_X |
| Key field | Non-key field |
How do I retrieve data from SAP structure KONSPARAM using ABAP code?
As KONSPARAM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on KONSPARAM as there is no data to select.How to access SAP table KONSPARAM
Within an ECC or HANA version of SAP you can also view further information about KONSPARAM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects