SAP ABAP Table GLEDGER (Ledger Table Direct Posting) is using

• Data Element (65)

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