SAP ABAP Table GLEDGER (Ledger Table Direct Posting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ GBAS (Package) FI-SL Customizing / integration / Basis

Basic Data

Table Category	INTTAB	Structure
Structure	GLEDGER	Table Relationship Diagram
Short Description	Ledger Table Direct Posting

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
2	ACTIVITY	☐	ACTI1	ACTIVITY	CHAR	4	0	FI-SL Business Transaction	*
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	TYP	☐	LEDGER_TYP	LEDGER_TYP	CHAR	1	0	Type of ledger (client in which it is to be maintained)
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	DOCNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	RCOMP	☐	RCOMP_D	RCOMP	CHAR	6	0	Company	*
8	LCURR	☐	CURR1	WAERS	CUKY	5	0	Currency key of currency 2	*
9	GCURR	☐	CURR2	WAERS	CUKY	5	0	Currency key of currency 3	*
10	OCURR	☐	CURR3	WAERS	CUKY	5	0	Currency key of currency 4	*
11	TRCUR	☐	TRCUR	XFELD	CHAR	1	0	Store transaction currency
12	LCCUR	☐	LCCUR	XFELD	CHAR	1	0	Store second currency
13	RCCUR	☐	RCCUR	XFELD	CHAR	1	0	Store third currency
14	OCCUR	☐	OCCUR	XFELD	CHAR	1	0	Manage fourth currency
15	QUANT	☐	QUANT	XFELD	CHAR	1	0	Store quantities
16	ATQNT	☐	ATQNT	XFELD	CHAR	1	0	Store additional quantities
17	SHKZ	☐	SHKZ	XFELD	CHAR	1	0	Maintain debits/credits indicator
18	GLSIP	☐	GLSIP	XFELD	CHAR	1	0	Write line items
19	PRKZ	☐	PRKZ	XFELD	CHAR	1	0	Indicator: Ledger is always checked
20	COMPTAB	☐	RCOMP_TAB	XFELD	CHAR	1	0	Indicator for global table
21	VORTRAG	☐	VORTR	XFELD	CHAR	1	0	Set up balance carry forward
22	VTRHJ	☐	VTRHJ	GJAHR	NUMC	4	0	Balance carried forward to fiscal year
23	PERIV	☐	PERIV	PERIV	CHAR	2	0	Fiscal Year Variant	*
24	TAB	☐	GLTAB	AS4TAB	CHAR	30	0	Totals Table	*
25	SITAB	☐	GLTAB	AS4TAB	CHAR	30	0	Totals Table	*
26	FELDMODIF	☐	FELDMODIF	FELDMODIF	CHAR	4	0	Field movement	*
27	AKTYEAR	☐	BDATJ	GJAHR	NUMC	4	0	Posting Date YYYY
28	AKTPER	☐	POPER	POPER	NUMC	3	0	Posting period
29	OFFSET	☐	FLDGR	POPER	NUMC	3	0	Max. number of period data fields in FI-SL record
30	FLDGR	☐	FLDGR	POPER	NUMC	3	0	Max. number of period data fields in FI-SL record
31	RPMAX	☐	RPMAX	RPMAX	NUMC	3	0	Period
32	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
33	CONV_L_G	☐	CONV_L_G	DEC11	DEC	11	0	Conversion factor LC --> GC (FI-SL)
34	PROG	☐	G_PROG	CHAR8	CHAR	8	0	Generated program for field assignments
35	MLDNR	☐	MLDNR	CHAR1	CHAR	1	0	Flag: Opt. or req. ledger or account balances
36	RRCTY	☐	RRCTY	RRCTY	CHAR	1	0	Record Type
37	DLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
38	EXIT	☐	EXIT_NR_LD	EXIT_NR	CHAR	3	0	Exit no. (S..: standard exits, U..: user exits)
39	CURT1	☐	CURT_HSL	CURTP	CHAR	2	0	Currency type of the local currency (HSL)
40	CURT2	☐	CURT_KSL	CURTP	CHAR	2	0	Currency type of the group currency (KSL)
41	CURT3	☐	CURT_OSL	CURTP	CHAR	2	0	Currency type of currency 4
42	V2POST	☐	V2POST	CHAR1	CHAR	1	0	Delay the ledger update
43	CLASS	☐	LDCLS	LDCLS	CHAR	1	0	Ledger class
44	SELMODIF	☐	SELMODIF	SELMODIF	CHAR	4	0	Activity Grouping Code
45	LCTYP	☐	LC_TYP	LC_TYP	CHAR	1	0	Type of consolidation
46	MZEILE	☐	MZEILE	XFELD	CHAR	1	0	At least one FI-SL line must be posted per document line?
47	OBJCHECK	☐	G_OBJCHECK	XFLAG	CHAR	1	0	Is the object table to be validated?
48	PERIOD_ERR	☐	PERIOD_ERR	XFELD	CHAR	1	0	Period errors in optional ledgers
49	CURR_ERR_L	☐	CURR_ERR_L	XFELD	CHAR	1	0	Currecy error in optional ledgers
50	SINGLE_ERR	☐	SINGLE_ERR	XFELD	CHAR	1	0	Errors with line items in optional ledgers
51	ERROR	☐	G_ERROR	XFELD	CHAR	1	0	Header error in CCode
52	ORIGDOCNR	☐	DOCNR	BELNR	CHAR	10	0	Doc. Number
53	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
54	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
55	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
56	LOGSYS	☐	LOGSYS	LOGSYS	CHAR	10	0	Logical system	*
57	ALTSV	☐	ALTSV	ALTSV	CHAR	1	0	Indicator: Validation type for accounts
58	VALUTYP	☐	VALUTYP	VALUTYP	NUMC	1	0	Valuation View
59	GCOMPRESS	☐	G_COMPRESS	XFELD	CHAR	1	0	Summarize data
60	SPLITMETHD	☐	SPLITMETHD	SPLITMETHD	CHAR	10	0	Document Splitting Method	*
61	FIX	☐	G_LD_FIX	XFELD	CHAR	1	0	Indicator: Standard ledger
62	GLFLEX	☐	FAGL_FLAG_GLFLEX	XFELD	CHAR	1	0	Indicator: Used for New General Ledger
63	ORIENT_LEDGER	☐	FAGL_ORIENTATION_LEDGER	RLDNR	CHAR	2	0	Reference Ledger for General Ledger Accounting	*
64	EXTR_ALE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
65	G_UPD_MODE	☐	G_UPD_MODE		CHAR	1	0	Extended Update Mode of the Ledger

History

Last changed by/on	SAP	20130529
SAP Release Created in