1. Home
  2. Resources
  3. SAP Tables
  4. T882 - Company Code/Ledger Assignment

SAP Table T882

Company Code/Ledger Assignment

T882 (Company Code/Ledger Assignment) 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 T882 to other SAP tables.

T882 table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
RLDNR Ledger RLDNR T881 CHAR 2 0
BUKZ Blocking indicator SPKZ CHAR 1 0
0 Blocked for direct posting
1 Released for direct posting
PRKZ Indicator: Ledger is always checked PRKZ CHAR 1 0
X Yes
NULL No
PERIV Fiscal Year Variant PERIV T009 CHAR 2 0
GLSIP Write line items GLSIP CHAR 1 0
X Yes
NULL No
VTRHJ Balance carried forward to fiscal year VTRHJ NUMC 4 0
CURR1 Currency key of currency 2 CURR1 TCURC CUKY 5 0
CURR2 Currency key of currency 3 CURR2 TCURC CUKY 5 0
CURR3 Currency key of currency 4 CURR3 CUKY 5 0
RCCUR Activation of the third currency in the ledger RCCUR1 CHAR 1 0
X Yes
NULL No
LCCUR Store second currency LCCUR1 CHAR 1 0
X Yes
NULL No
OCCUR Manage fourth currency OCCUR CHAR 1 0
X Yes
NULL No
CURT1 Currency type of the local currency (HSL) CURT_HSL CHAR 2 0
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
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
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
LOGSYS Logical system LOGSYS TBDLS CHAR 10 0
ALTSV Indicator: Validation type for accounts ALTSV CHAR 1 0
NULL Check against operative chart of accounts (CCde)
1 Check against corporate chart of accounts
2 Check against country-specific chart of accounts (local)
9 Check against separate chart of accounts
KTOPL Chart of Accounts KTOPL T004 CHAR 4 0

T882 foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
T882 BUKRS T882 BUKRS T001 Company Codes BUKRS
T882 BUKRS T882 MANDT T001 Company Codes MANDT
T882 CURR1 T882 MANDT TCURC Currency Codes MANDT
T882 CURR1 T882 CURR1 TCURC Currency Codes WAERS
T882 CURR2 T882 MANDT TCURC Currency Codes MANDT
T882 CURR2 T882 CURR2 TCURC Currency Codes WAERS
T882 KTOPL T882 MANDT T004 Directory of Charts of Accounts MANDT
T882 KTOPL T882 KTOPL T004 Directory of Charts of Accounts KTOPL
T882 LOGSYS T882 LOGSYS TBDLS Logical system LOGSYS
T882 MANDT T882 MANDT T000 Clients MANDT
T882 PERIV T882 MANDT T009 Fiscal Year Variants MANDT
T882 PERIV T882 PERIV T009 Fiscal Year Variants PERIV
T882 RLDNR T882 MANDT T881 Ledger Master MANDT
T882 RLDNR T882 RLDNR T881 Ledger Master RLDNR