SAP ABAP Table T882 (Company Code/Ledger Assignment)
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 | TRANSP | Transparent table |
| Transparent table | T882 |
|
| Short Description | Company Code/Ledger Assignment |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | C | Customizing table, maintenance only by cust., not SAP import |
| Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
| |
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|---|---|---|---|---|---|---|---|---|---|
| 1 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | T881 | |
| 4 | |
SPKZ | SPKZ | CHAR | 1 | 0 | Blocking indicator | ||
| 5 | |
PRKZ | XFELD | CHAR | 1 | 0 | Indicator: Ledger is always checked | ||
| 6 | |
PERIV | PERIV | CHAR | 2 | 0 | Fiscal Year Variant | T009 | |
| 7 | |
GLSIP | XFELD | CHAR | 1 | 0 | Write line items | ||
| 8 | |
VTRHJ | GJAHR | NUMC | 4 | 0 | Balance carried forward to fiscal year | ||
| 9 | |
CURR1 | WAERS | CUKY | 5 | 0 | Currency key of currency 2 | TCURC | |
| 10 | |
CURR2 | WAERS | CUKY | 5 | 0 | Currency key of currency 3 | TCURC | |
| 11 | |
CURR3 | WAERS | CUKY | 5 | 0 | Currency key of currency 4 | * | |
| 12 | |
RCCUR1 | XFELD | CHAR | 1 | 0 | Activation of the third currency in the ledger | ||
| 13 | |
LCCUR1 | XFELD | CHAR | 1 | 0 | Store second currency | ||
| 14 | |
OCCUR | XFELD | CHAR | 1 | 0 | Manage fourth currency | ||
| 15 | |
CURT_HSL | CURTP | CHAR | 2 | 0 | Currency type of the local currency (HSL) | ||
| 16 | |
CURT_KSL | CURTP | CHAR | 2 | 0 | Currency type of the group currency (KSL) | ||
| 17 | |
CURT_OSL | CURTP | CHAR | 2 | 0 | Currency type of currency 4 | ||
| 18 | |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | TBDLS | |
| 19 | |
ALTSV | ALTSV | CHAR | 1 | 0 | Indicator: Validation type for accounts | ||
| 20 | |
KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | T004 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | T882 | BUKRS | |
|
KEY | 1 | CN |
| 2 | T882 | CURR1 | |
|
REF | C | CN |
| 3 | T882 | CURR2 | |
|
REF | C | CN |
| 4 | T882 | KTOPL | |
|
REF | C | CN |
| 5 | T882 | LOGSYS | |
|
|||
| 6 | T882 | MANDT | |
|
KEY | 1 | CN |
| 7 | T882 | PERIV | |
|
REF | 1 | CN |
| 8 | T882 | RLDNR | |
|
KEY | 1 | CN |
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |