| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| RLDNR |
Ledger |
RLDNR |
|
CHAR |
|
2 |
0 |
|
| GCURR |
Currency key of the ledger currency |
GCURR |
TCURC
|
CUKY |
|
5 |
0 |
|
| CLASS |
Ledger class |
LDCLS |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Direct posting ledger |
| B |
Consolidation ledger |
| C |
Rollup ledger |
|
| TYP |
Type of ledger (client in which it is to be maintained) |
LEDGER_TYP |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Ledger can only be posted in original client |
| 1 |
Ledger can only be posted in FI-SL client |
| 2 |
Ledger can be posted in both clients |
|
| TRCUR |
Store transaction currency |
TRCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
| LCCUR |
Store second currency |
LCCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
| RCCUR |
Store third currency |
RCCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
| OCCUR |
Manage fourth currency |
OCCUR |
|
CHAR |
|
1 |
0 |
Possible values
|
| QUANT |
Store quantities |
QUANT |
|
CHAR |
|
1 |
0 |
Possible values
|
| ATQNT |
Store additional quantities |
ATQNT |
|
CHAR |
|
1 |
0 |
Possible values
|
| TAB |
Totals Table |
GLTAB |
|
CHAR |
|
30 |
0 |
|
| RCOPY |
Maintenance by Copying Allowed |
RCOPY |
|
CHAR |
|
1 |
0 |
Possible values
|
| SHKZ |
Maintain debits/credits indicator |
SHKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
| GLSIP |
Write line items |
GLSIP |
|
CHAR |
|
1 |
0 |
Possible values
|
| VORTRAG |
Set up balance carry forward |
VORTR |
|
CHAR |
|
1 |
0 |
Possible values
|
| DLDNR |
Average balance ledger |
RLDNR1 |
|
CHAR |
|
2 |
0 |
|
| XDLDNR |
Store average in the same ledger |
XDLDNR |
|
CHAR |
|
1 |
0 |
Possible values
|
| CURT1 |
Currency type of the local currency (HSL) |
CURT_HSL |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 11 |
Company code currency, group valuation |
| 12 |
Company code currency, profit center valuation |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 31 |
Group currency, group valuation |
| 32 |
Group currency, profit center valuation |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 71 |
Controlling object currency, group valuation |
| 72 |
Controlling object currency, profit center valuation |
| 80 |
Ledger currency |
| 81 |
Ledger currency, group valuation |
| 82 |
Ledger currency, profit center valuation |
| 90 |
Profit center invoice currency |
| 92 |
Profit center accounting currency, profit center valuation |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| B2 |
Operating concern currency, profit center valuation |
| C0 |
Consolidation unit currency |
| C1 |
Consolidation unit currency, group valuation |
| C2 |
Consolidation unit currency, profit center valuation |
|
| CURT2 |
Currency type of the group currency (KSL) |
CURT_KSL |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 11 |
Company code currency, group valuation |
| 12 |
Company code currency, profit center valuation |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 31 |
Group currency, group valuation |
| 32 |
Group currency, profit center valuation |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 71 |
Controlling object currency, group valuation |
| 72 |
Controlling object currency, profit center valuation |
| 80 |
Ledger currency |
| 81 |
Ledger currency, group valuation |
| 82 |
Ledger currency, profit center valuation |
| 90 |
Profit center invoice currency |
| 92 |
Profit center accounting currency, profit center valuation |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| B2 |
Operating concern currency, profit center valuation |
| C0 |
Consolidation unit currency |
| C1 |
Consolidation unit currency, group valuation |
| C2 |
Consolidation unit currency, profit center valuation |
|
| CURT3 |
Currency type of currency 4 |
CURT_OSL |
|
CHAR |
|
2 |
0 |
Possible values
| 00 |
Document currency |
| 10 |
Company code currency |
| 11 |
Company code currency, group valuation |
| 12 |
Company code currency, profit center valuation |
| 20 |
Controlling area currency |
| 30 |
Group currency |
| 31 |
Group currency, group valuation |
| 32 |
Group currency, profit center valuation |
| 40 |
Hard currency |
| 50 |
Index-based currency |
| 60 |
Global company currency |
| 70 |
Controlling object currency |
| 71 |
Controlling object currency, group valuation |
| 72 |
Controlling object currency, profit center valuation |
| 80 |
Ledger currency |
| 81 |
Ledger currency, group valuation |
| 82 |
Ledger currency, profit center valuation |
| 90 |
Profit center invoice currency |
| 92 |
Profit center accounting currency, profit center valuation |
| A0 |
Financial management area currency |
| B0 |
Operating concern currency |
| B2 |
Operating concern currency, profit center valuation |
| C0 |
Consolidation unit currency |
| C1 |
Consolidation unit currency, group valuation |
| C2 |
Consolidation unit currency, profit center valuation |
|
| V2POST |
Delay the ledger update |
V2POST |
|
CHAR |
|
1 |
0 |
|
| LCTYP |
Type of consolidation |
LC_TYP |
|
CHAR |
|
1 |
0 |
Possible values
| 0 |
Legal consolidation |
| 1 |
Business area consolidation |
|
| FIX |
Indicator: Standard ledger |
G_LD_FIX |
|
CHAR |
|
1 |
0 |
Possible values
|
| POST |
Postings can be made to ledger |
G_POST |
|
CHAR |
|
1 |
0 |
Possible values
|
| ROLLUP |
Rollup allowed to the ledger |
G_ROLLUP |
|
CHAR |
|
1 |
0 |
Possible values
|
| DEPLD |
Is the ledger an additional ledger? |
G_ZUSATZLD |
|
CHAR |
|
1 |
0 |
Possible values
|
| APPL |
Owner application |
GLXAPPL |
|
CHAR |
|
2 |
0 |
|
| SUBAPPL |
Subapplication |
GLXSUBAPPL |
|
CHAR |
|
3 |
0 |
|
| KOMP |
Component |
GLXKOMP |
|
CHAR |
|
3 |
0 |
|
| GZLEDGER |
Indicator: Ledger cannot be reset (delete) |
GZLEDGER |
|
CHAR |
|
1 |
0 |
Possible values
|
| EXIT |
Exit no. (S..: standard exits, U..: user exits) |
EXIT_NR_LD |
|
CHAR |
|
3 |
0 |
|
| KLDNR |
Export ledger |
G_KLDNR |
T881
|
CHAR |
|
2 |
0 |
|
| LOGSYS |
Logical system |
LOGSYS |
TBDLS
|
CHAR |
|
10 |
0 |
|
| VALUTYP |
Valuation |
G_VALUTYP |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
Legal Valuation |
| 1 |
Group Valuation |
| 2 |
Profit Center Valuation |
| 5 |
Parallel Cost of Goods Manufactured 1 |
| 6 |
Parallel Cost of Goods Manufactured 2 |
| 7 |
Parallel Cost of Goods Manufactured 3 |
|
| GCOMPRESS |
Summarize data |
G_COMPRESS |
|
CHAR |
|
1 |
0 |
Possible values
|
| SPLITMETHD |
Document Splitting Method |
SPLITMETHD |
T8G01
|
CHAR |
|
10 |
0 |
|
| DATE_DET_POPER |
Date with which the posting period is determined |
GLX_DATE_FOR_POS |
|
NUMC |
|
1 |
0 |
Possible values
| 0 |
Posting date |
| 1 |
Value date |
|
| GLFLEX |
1-Character Indicator: Type of Ledger |
FAGL_TYPE_GLFLEX |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not a Ledger in G/L |
| 1 |
Update Ledger |
| 2 |
Rollup Ledger |
|
| XLEADING |
Indicator: Leading Ledger |
FAGL_FLAG_LEADING |
|
CHAR |
|
1 |
0 |
Possible values
|
| ORIENT_LEDGER |
Reference Ledger for General Ledger Accounting |
FAGL_ORIENTATION_LEDGER |
V_FAGL_T881_DB
|
CHAR |
|
2 |
0 |
|
| AVG_ROLLUP |
Indicator: Rollup Ledger for Daily Average Balances |
FAGL_TYPE_AVG_ROLLUP |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Rollup Ledger for Average Daily Balances |
|
| XCASH_LEDGER |
Cash Ledger Indicator |
FAGL_CASH_LEDGER |
|
CHAR |
|
1 |
0 |
Possible values
|