T000K SAP (Group) Table details
Dictionary Type: Table
Description: Group
Description: Group
Table field list including key, data, relationships and ABAP select examples
T000K is a standard SAP Table which is used to store Group data and is available within R/3 SAP systems depending on the version and release level.
The T000K table consists of various fields, each holding specific information or linking keys about Group data available in SAP. These include GTEXT (Group name), GCURR (Currency Key for the Group Currency), GSBK (Business area consolidation active), GBSNO (Activate: online zero balnce for business areas).. 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: C - Customising table, maintenance only by custDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP T000K table 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 | |||
| GTEXT | Group name | GROUPTXT | CHAR | 30 | TEXT30 | ||||
| GCURR | Currency Key for the Group Currency | KZWRS | CUKY | 5 | TCURC | WAERS | |||
| GSBK | Business area consolidation active | GSBK | CHAR | 1 | GSBK | ||||
| GBSNO | Activate: online zero balnce for business areas | GBSNO | CHAR | 1 | X | ||||
| GSNK | Company consolidation activated | GSNK | CHAR | 1 | GSNK | ||||
| PCK | Profit center consolidation activated | PCK | CHAR | 1 | PCK | ||||
| PERIV | Fiscal year variant for consolidation | PERIV_LC | CHAR | 2 | T009 | PERIV | |||
| INDLC | Indicator: Consolidation system LC | INDLC | CHAR | 1 | X | ||||
| INDMC | EC-CS Consolidation System | INDMC | CHAR | 1 | X | ||||
| INDRFKONS | Indicator: Consolidation system RF-KONS | INDRFKONS | CHAR | 1 | X | ||||
| INDAD | Actual - realtime update | LC_INDAD | CHAR | 1 | X | ||||
| INDAR | Actual rollup indicator | LC_INDAR | CHAR | 1 | X | ||||
| INDAE | Indicator: FI extract of actual data | LC_INDAE | CHAR | 1 | X | ||||
| INDAS | Actual step consolidation indicator | LC_INDAS | CHAR | 1 | X | ||||
| INDPR | Budgeted Rollup indic'r | LC_INDPR | CHAR | 1 | X | ||||
| INDPE | Budgeted FI-Extract indic'r | LC_INDPE | CHAR | 1 | X | ||||
| RLDNR_RU | Rollup ledger for consolidation | RLDNR_RU | CHAR | 2 | T881 | ALPHA | RLDNR | GLN | |
| RLDNR_LC | Consolidation ledger | RLDNR_LC | CHAR | 2 | T881 | ALPHA | RLDNR | ||
| RLDNR_GC | Ledger for business area consolidation | RLDNR_BC | CHAR | 2 | T881 | ALPHA | RLDNR | ||
| RLDNR_PC | Ledger for Profit Center Consolidation | FC_LD_PC | CHAR | 2 | T881 | ALPHA | RLDNR | ||
| IND_LD_ONE | Indicator: Update specified ledger only | LC_LD_ONE | CHAR | 1 | X | ||||
| MVCT_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | CHAR | 1 | LC_SFIELD | ||||
| MVCT_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | CHAR | 12 | SETNR | ||||
| ADD1_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | CHAR | 1 | LC_SFIELD | ||||
| ADD1_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | CHAR | 12 | SETNR | ||||
| ADD2_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | CHAR | 1 | LC_SFIELD | ||||
| ADD2_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | CHAR | 12 | SETNR | ||||
| ADD3_SFLD | Sender field for FI -> FI-LC interface | LC_SFIELD | CHAR | 1 | LC_SFIELD | ||||
| ADD3_ACSET | Item selection for the FI -> FI-LC interface | LC_ACCSET | CHAR | 12 | SETNR | ||||
| GSB_COBLCK | Check if company code/business area is active in doc. | FC_GBCOBL | CHAR | 1 | X | ||||
| ROLLUP_1 | Rollup for Company Consolidation | FC_ROLLUP1 | CHAR | 8 | T807H | ROLLUPN | |||
| ROLLUP_2 | Rollup for Business Area Consolidation | FC_ROLLUP2 | CHAR | 8 | T807H | ROLLUPN | |||
| ROLLUP_3 | Rollup for Profit Center Consolidation | FC_ROLLUP3 | CHAR | 8 | T807H | ROLLUPN | |||
| DTF_RU | Data transfer procedure for rollups | FC_DTF_RU | NUMC | 1 | FC_DTF_RU | ||||
| RLDNR_RU_1 | Sender Ledger for Rollup to Company Consolidation | FC_RLDNR1 | CHAR | 2 | T881 | ALPHA | RLDNR | ||
| RLDNR_RU_2 | Sender Ledger for Rollup to Business Area Consolidation | FC_RLDNR2 | CHAR | 2 | T881 | ALPHA | RLDNR | ||
| RLDNR_RU_3 | Sender Ledger for Rollup to Profit Center Consolidation | FC_RLDNR3 | CHAR | 2 | T881 | ALPHA | RLDNR | ||
| INDDP_1 | Realtime Update is Data Transfer Method for Company Cons. | FC_INDDP1 | CHAR | 1 | X | ||||
| INDRU_1 | Transfer Method for Company Cons is Rollup | FC_INDRU1 | CHAR | 1 | X | ||||
| INDDP_2 | Realtime Update is Data Transfer Method for Bus.Area Cons. | FC_INDDP2 | CHAR | 1 | X | ||||
| INDRU_2 | Transfer Method for Business Area Cons is Rollup | FC_INDRU2 | CHAR | 1 | X | ||||
| MAIL_DP | Realtime Update: Send Express Mail with Error List | FC_MAILDP | CHAR | 1 | CHAR1_X | ||||
| INDPE_1 | Periodic Extract is Data Transfer Method for Company Cons. | FC_INDPE1 | CHAR | 1 | CHAR1_X | ||||
| INDPE_2 | Transfer Method for Business Area Cons is Periodic Extract | FC_INDPE2 | CHAR | 1 | CHAR1_X | ||||
| INDBA_CS | Business area consolidation active | GSBK | CHAR | 1 | GSBK | ||||
| INDCO_CS | Company consolidation activated | GSNK | CHAR | 1 | GSNK | ||||
| GSNK_RF | Company consolidation activated | GSNK | CHAR | 1 | GSNK | ||||
| INDLS_1 | Ledger Selection is Active for Company Consolidation | FC_INDLS1 | CHAR | 1 | CHAR1_X | ||||
| INDLS_2 | Ledger Selection is Active for Business Area Consolidation | FC_INDLS2 | CHAR | 1 | CHAR1_X |
| Key field | Non-key field |
How do I retrieve data from SAP table T000K using ABAP code
The following ABAP code Example will allow you to do a basic selection on T000K to SELECT all data from the tableDATA: WA_T000K TYPE T000K.
SELECT SINGLE *
FROM T000K
INTO CORRESPONDING FIELDS OF WA_T000K
WHERE...
How to access SAP table T000K
Within an ECC or HANA version of SAP you can also view further information about T000K 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