| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | |
| 2 | TAB | Table Name | DBNAM | DD02L | AS4TAB | CHAR | 000030 | 000000 | |
| 3 | CYCLE | Allocation/cycle | CYCLE | | CYCLE | CHAR | 000010 | 000000 | |
| 4 | SDATE | Start Date | SDATE | T811C | SDATE | DATS | 000008 | 000000 | |
| 5 | EDATE | End Date | EDATE | | DATUM | DATS | 000008 | 000000 | |
| 6 | RSTATUS | Status | RSTATUS | | CHAR1 | CHAR | 000001 | 000000 | |
| 7 | FREQ | Frequency | FREQ | | CHAR1 | CHAR | 000001 | 000000 | |
| 8 | CRDATE | Entered On | ERFDT | | DATUM | DATS | 000008 | 000000 | |
| 9 | PUSER | Entered By | ERFNM | | USNAM | CHAR | 000012 | 000000 | |
| 10 | MODDATE | Date of last change | AENDT | | DATUM | DATS | 000008 | 000000 | |
| 11 | MODUSER | Last Changed By | KALC_AENNM | | USNAM | CHAR | 000012 | 000000 | |
| 12 | LASTEXEC | Date of the last execution | EXDAT | | DATUM | DATS | 000008 | 000000 | |
| 13 | LEXECBY | Last Executed By | EXNAM | | USNAM | CHAR | 000012 | 000000 | |
| 14 | TIMEEXEC | Time of Last Processing | EXTIM | | UZEIT | TIMS | 000006 | 000000 | |
| 15 | ITERFLAG | Allocation Processing Indicator | ALABLAUF | | ALABLAUF | CHAR | 000001 | 000000 | |
Possible Values | I | Iterative | | U | Independent | | L | Step method | | P | Step method with check | | K | Step method with correction |
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| 16 | ASTATUS | Status | RSTATUS | | CHAR1 | CHAR | 000001 | 000000 | |
| 17 | CYCLESET | Set ID | SETNR | | SETNR | CHAR | 000012 | 000000 | |
| 18 | NEGTEST | Indicator: Scale Negative Tracing Factors | NEGTEST | | NEGTEST | NUMC | 000001 | 000000 | |
Possible Values | 1 | No Normalization | | 2 | Standard scaling | | 3 | Absolute Value (Negative to Positive) | | 4 | Negative Tracing Factors to Zero | | 5 | Smallest negative tracing factor to zero | | 6 | Smallest negative tracing factor to zero, but zero = zero |
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| 19 | ALART | Type of Allocation | ALART | | ALART | CHAR | 000001 | 000000 | |
Possible Values | B | Process assessment | | L | Indirect activity allocation | | M | ABC indirect activity allocation | | P | Periodic reposting | | R | Resource assessment | | T | Top down planning | | U | Assessment | | V | Distribution | | F | JV assessment | | G | JV distribution | | K | Top Down Distribution | | C | Cross Company Assessment |
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| 20 | IPKNZ | Actual/plan indicator | IPKNZ | | IPKNZ | CHAR | 000001 | 000000 | |
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| 21 | JOB | Undefined range (can be used for patch levels) | CHAR4 | | CHAR4 | CHAR | 000004 | 000000 | |
| 22 | KUMUFLAG | Indicator: Cumulative Allocation | KUMUFLAG | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 23 | XXKUMUFLAG | Cumulative Processing Indicator (Optimized Version) | XXKUMUFLAG | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 24 | RCKUMUFLAG | Aggregated Processing Indicator (Only Tracing Factors) | RCKUMUFLAG | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 25 | PROC_GROUP | Cycle Run Group | KALC_PROCG | | KALC_PROCG | CHAR | 000004 | 000000 | |
| 26 | SUBSTID | Substitution Name | SUBST_ID | GB92 | SUBSTID | CHAR | 000007 | 000000 | |
| 27 | RKE_SPLIT | Type of Value Category Selection in PA Cycles | RKE_SPLIT | | RKE_SPLIT | CHAR | 000001 | 000000 | |
Possible Values | 1 | Unsplit Costs (Overall Costs) | | 2 | Split costs (separated in fixed and variable costs) |
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| 28 | FM_DERIVE | Derive Fund and Functional Area as Receiver | PS_DERIVE | | CHAR1 | CHAR | 000001 | 000000 | |
| 29 | GL_XBILK | Indicator: Balance Balance Sheet Accounts | GL_XBILK | | CHAR1 | CHAR | 000001 | 000000 | |
| 30 | FM_DERIVE_FONDS | Derive Funds from Recipient | PS_DERIVE_FONDS | | CHAR1 | CHAR | 000001 | 000000 | |
| 31 | FM_DERIVE_FKBER | Derive Functional Area from Recipient | PS_DERIVE_FKBER | | CHAR1 | CHAR | 000001 | 000000 | |
| 32 | FM_DERIVE_GRANT | Derive Grant from Recipient | PS_DERIVE_GRANT | | CHAR1 | CHAR | 000001 | 000000 | |
| 33 | FM_DERIVE_BUDPD | Derive Budget Period from Receiver | PS_DERIVE_BUDGET_PERIOD | | CHAR1 | CHAR | 000001 | 000000 | |
| 34 | GL_LDGRP | Ledger Group | FAGL_LDGRP_ALLOC | FAGL_TLDGRP | FAGL_LDGRP | CHAR | 000004 | 000000 | |
| 35 | PERIOD_LAG | CO Allocations: Period Shift Active (Read Previous Period) | PERIOD_LAG | | CHAR1 | CHAR | 000001 | 000000 | |
| 36 | PERIOD_DELTA | CO Allocations: Size of Period Delta | PERIOD_DELTA | | PERBL | NUMC | 000003 | 000000 | |
| 37 | KALC_PRODPER | Allocation: Derive Production Month | KALC_PRODPER | | CHAR1 | CHAR | 000001 | 000000 | |
| 38 | VARIABEL | KALC_VARIABEL | KALC_VARIABEL | | CHAR1 | CHAR | 000001 | 000000 | |
| 39 | VALUTYP_ALLOC | Valuation in Allocations | VALUTYP_ALLOC | | VALUTYP_ALLOC_NEW | CHAR | 000001 | 000000 | |
Possible Values | All Valuations | | 0 | Legal Valuation | | 5 | Parallel Cost of Goods Manufactured 1 | | 6 | Parallel Cost of Goods Manufactured 2 | | 7 | Parallel Cost of Goods Manufactured 3 |
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| 40 | NO_SRC_CE | Summarize Using Source Cost Element | KEPSL_NO_SOURCE_COSTELEMENT | | FLAG | CHAR | 000001 | 000000 | |
Possible Values | X | Flag set (event raised) | | Flag is not set |
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| 41 | CAN_EXEC_FOR_OTHER_LEDGER | Defines whether a cycle can be executed for any ledger | FINS_ALLOC_EXEC_OTHER_LEDGER | | FINS_ALLOC_EXEC_OTHER_LEDGER | CHAR | 000001 | 000000 | |
Possible Values | Cycle can only be executed for its defintion ledger | | X | Cycle can be executed for any compatible ledger |
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| 42 | ENABLE_ATTRIBUTED_LINE_ITEMS | Defines whether a cycle is enabled for attributed line item | FINS_ALLOC_ENABLE_ATTR_LINES | | FINS_ALLOC_ENABLE_ATTR_LINES | CHAR | 000001 | 000000 | |
Possible Values | Disable Attribute Line Items in Universal Allocation TDD | | X | Enable Attribute Line Items in Universal Allocation TDD |
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| 43 | ENABLE_DELTA_PROCESS | Defines whether a cycle is enabled for delta processing | FINS_ALLOC_ENABLE_DELTA_RUN | | FINS_ALLOC_ENABLE_DELTA_RUN | CHAR | 000001 | 000000 | |
Possible Values | X | Enable Delta Processing in Allocation Cycle | | Disable Delta Processing in Allocation Cycle |
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