MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
RLDNR |
✔ |
Ledger |
RLDNR |
CHAR |
2 |
|
GCURR |
|
Currency key of the ledger currency |
GCURR |
CUKY |
5 |
TCURC |
CLASS |
|
Ledger class |
LDCLS |
CHAR |
1 |
|
TYP |
|
Type of ledger (client in which it is to be maintained) |
LEDGER_TYP |
CHAR |
1 |
|
TRCUR |
|
Store transaction currency |
TRCUR |
CHAR |
1 |
|
LCCUR |
|
Store second currency |
LCCUR |
CHAR |
1 |
|
RCCUR |
|
Store third currency |
RCCUR |
CHAR |
1 |
|
OCCUR |
|
Manage fourth currency |
OCCUR |
CHAR |
1 |
|
QUANT |
|
Store quantities |
QUANT |
CHAR |
1 |
|
ATQNT |
|
Store additional quantities |
ATQNT |
CHAR |
1 |
|
TAB |
|
Totals Table |
GLTAB |
CHAR |
30 |
* |
RCOPY |
|
Maintenance by Copying Allowed |
RCOPY |
CHAR |
1 |
|
SHKZ |
|
Maintain debits/credits indicator |
SHKZ |
CHAR |
1 |
|
GLSIP |
|
Write line items |
GLSIP |
CHAR |
1 |
|
VORTRAG |
|
Set up balance carry forward |
VORTR |
CHAR |
1 |
|
DLDNR |
|
Average balance ledger |
RLDNR1 |
CHAR |
2 |
* |
XDLDNR |
|
Store average in the same ledger |
XDLDNR |
CHAR |
1 |
|
CURT1 |
|
Currency type of the local currency (HSL) |
CURT_HSL |
CHAR |
2 |
|
CURT2 |
|
Currency type of the group currency (KSL) |
CURT_KSL |
CHAR |
2 |
|
CURT3 |
|
Currency type of currency 4 |
CURT_OSL |
CHAR |
2 |
|
V2POST |
|
Delay the ledger update |
V2POST |
CHAR |
1 |
|
LCTYP |
|
Type of consolidation |
LC_TYP |
CHAR |
1 |
|
FIX |
|
Indicator: Standard ledger |
G_LD_FIX |
CHAR |
1 |
|
POST |
|
Postings can be made to ledger |
G_POST |
CHAR |
1 |
|
ROLLUP |
|
Rollup allowed to the ledger |
G_ROLLUP |
CHAR |
1 |
|
DEPLD |
|
Is the ledger an additional ledger? |
G_ZUSATZLD |
CHAR |
1 |
|
APPL |
|
Owner application |
GLXAPPL |
CHAR |
2 |
* |
SUBAPPL |
|
Subapplication |
GLXSUBAPPL |
CHAR |
3 |
* |
KOMP |
|
Component |
GLXKOMP |
CHAR |
3 |
|
GZLEDGER |
|
Indicator: Ledger cannot be reset (delete) |
GZLEDGER |
CHAR |
1 |
|
EXIT |
|
Exit no. (S..: standard exits, U..: user exits) |
EXIT_NR_LD |
CHAR |
3 |
|
KLDNR |
|
Export ledger |
G_KLDNR |
CHAR |
2 |
T881 |
LOGSYS |
|
Logical system |
LOGSYS |
CHAR |
10 |
TBDLS |
VALUTYP |
|
Valuation |
G_VALUTYP |
NUMC |
1 |
|
GCOMPRESS |
|
Summarize data |
G_COMPRESS |
CHAR |
1 |
|
SPLITMETHD |
|
Document Splitting Method |
SPLITMETHD |
CHAR |
10 |
T8G01 |
DATE_DET_POPER |
|
Date with which the posting period is determined |
GLX_DATE_FOR_POS |
NUMC |
1 |
|
GLFLEX |
|
1-Character Indicator: Type of Ledger |
FAGL_TYPE_GLFLEX |
CHAR |
1 |
|
XLEADING |
|
Indicator: Leading Ledger |
FAGL_FLAG_LEADING |
CHAR |
1 |
|
ORIENT_LEDGER |
|
Reference Ledger for General Ledger Accounting |
FAGL_ORIENTATION_LEDGER |
CHAR |
2 |
V_FAGL_T881_DB |
AVG_ROLLUP |
|
Indicator: Rollup Ledger for Daily Average Balances |
FAGL_TYPE_AVG_ROLLUP |
CHAR |
1 |
|
XCASH_LEDGER |
|
Cash Ledger Indicator |
FAGL_CASH_LEDGER |
CHAR |
1 |
|