Follow us on LinkedIn for your next SAP project

SAP Table T811C

Allocations: Cycles

T811C (Allocations: Cycles) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link T811C to other SAP tables.

T811C table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
MANDT T000
CLNT
3 0
TAB
Table Name
DBNAM
CHAR
30 0
CYCLE
Allocation/cycle
CYCLE
CHAR
10 0
SDATE
Start Date
SDATE
DATS
8 0
EDATE
End date
EDATE
DATS
8 0
RSTATUS
Status
RSTATUS
CHAR
1 0
FREQ
Frequency
FREQ
CHAR
1 0
CRDATE
Created on
ERFDT
DATS
8 0
PUSER
Entered by
ERFNM
CHAR
12 0
MODDATE
Date of last change
AENDT
DATS
8 0
MODUSER
Last changed by
KALC_AENNM
CHAR
12 0
LASTEXEC
Date of the last execution
EXDAT
DATS
8 0
LEXECBY
Last Executed By
EXNAM
CHAR
12 0
TIMEEXEC
Time of last processing
EXTIM
TIMS
6 0
ITERFLAG
Allocation processing indicator
ALABLAUF
CHAR
1 0
ASTATUS
Status
RSTATUS
CHAR
1 0
CYCLESET
Set ID
SETNR
CHAR
12 0
NEGTEST
Indicator: Scale Negative Tracing Factors
NEGTEST
NUMC
1 0
ALART
Type of allocation
ALART
CHAR
1 0
IPKNZ
Actual/plan indicator
IPKNZ
CHAR
1 0
JOB
Not More Closely Defined Area, Possibly Used for Patchlevels
CHAR4
CHAR
4 0
KUMUFLAG
Indicator: Cumulative Allocation
KUMUFLAG
CHAR
1 0
XXKUMUFLAG
Cumulative Processing Indicator (Optimized Version)
XXKUMUFLAG
CHAR
1 0
RCKUMUFLAG
Aggregated Processing Indicator (Only Tracing Factors)
RCKUMUFLAG
CHAR
1 0
PROC_GROUP
Cycle Run Group
KALC_PROCG
CHAR
4 0
SUBSTID
Substitution name
SUBST_ID
CHAR
7 0
RKE_SPLIT
Type of Value Category Selection in PA Cycles
RKE_SPLIT
CHAR
1 0
FM_DERIVE
Derive Fund and Functional Area as Receiver
PS_DERIVE
CHAR
1 0
GL_XBILK
Indicator: Balance Balance Sheet Accounts
GL_XBILK
CHAR
1 0
FM_DERIVE_FONDS
Derive Funds from Recipient
PS_DERIVE_FONDS
CHAR
1 0
FM_DERIVE_FKBER
Derive Functional Area from Recipient
PS_DERIVE_FKBER
CHAR
1 0
FM_DERIVE_GRANT
Derive Grant from Recipient
PS_DERIVE_GRANT
CHAR
1 0
FM_DERIVE_BUDPD
Derive Budget Period from Receiver
PS_DERIVE_BUDGET_PERIOD
CHAR
1 0
GL_LDGRP
Ledger Group
FAGL_LDGRP_ALLOC
CHAR
4 0
PERIOD_LAG
CO Allocations: Period Shift Active (Read Previous Period)
PERIOD_LAG
CHAR
1 0
PERIOD_DELTA
CO Allocations: Size of Period Delta
PERIOD_DELTA
NUMC
3 0
KALC_PRODPER
Allocation: Derive Production Month
KALC_PRODPER
CHAR
1 0

T811C foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T811C MANDT T811C MANDT T000
Clients
MANDT