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
|