Data Element list used by SAP ABAP Table T881 (Ledger Master)
SAP ABAP Table
T881 (Ledger Master) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATQNT | Store additional quantities | ||
| 2 | CURT_HSL | Currency type of the local currency (HSL) | ||
| 3 | CURT_KSL | Currency type of the group currency (KSL) | ||
| 4 | CURT_OSL | Currency type of currency 4 | ||
| 5 | EXIT_NR_LD | Exit no. (S..: standard exits, U..: user exits) | ||
| 6 | FAGL_FLAG_LEADING | Indicator: Leading Ledger | ||
| 7 | FAGL_ORIENTATION_LEDGER | Reference Ledger for General Ledger Accounting | ||
| 8 | FAGL_TYPE_AVG_ROLLUP | Indicator: Rollup Ledger for Daily Average Balances | ||
| 9 | FAGL_TYPE_GLFLEX | 1-Character Indicator: Type of Ledger | ||
| 10 | GCURR | Currency key of the ledger currency | ||
| 11 | GLSIP | Write line items | ||
| 12 | GLTAB | Totals Table | ||
| 13 | GLXAPPL | Owner application | ||
| 14 | GLXKOMP | Component | ||
| 15 | GLXSUBAPPL | Subapplication | ||
| 16 | GLX_DATE_FOR_POS | Date with which the posting period is determined | ||
| 17 | GZLEDGER | Indicator: Ledger cannot be reset (delete) | ||
| 18 | G_COMPRESS | Summarize data | ||
| 19 | G_KLDNR | Export ledger | ||
| 20 | G_LD_FIX | Indicator: Standard ledger | ||
| 21 | G_POST | Postings can be made to ledger | ||
| 22 | G_ROLLUP | Rollup allowed to the ledger | ||
| 23 | G_VALUTYP | Valuation | ||
| 24 | G_ZUSATZLD | Is the ledger an additional ledger? | ||
| 25 | LCCUR | Store second currency | ||
| 26 | LC_TYP | Type of consolidation | ||
| 27 | LDCLS | Ledger class | ||
| 28 | LEDGER_TYP | Type of ledger (client in which it is to be maintained) | ||
| 29 | LOGSYS | Logical system | ||
| 30 | MANDT | Client | ||
| 31 | OCCUR | Manage fourth currency | ||
| 32 | QUANT | Store quantities | ||
| 33 | RCCUR | Store third currency | ||
| 34 | RCOPY | Maintenance by Copying Allowed | ||
| 35 | RLDNR | Ledger | ||
| 36 | RLDNR1 | Average balance ledger | ||
| 37 | SHKZ | Maintain debits/credits indicator | ||
| 38 | SPLITMETHD | Document Splitting Method | ||
| 39 | TRCUR | Store transaction currency | ||
| 40 | V2POST | Delay the ledger update | ||
| 41 | VORTR | Set up balance carry forward | ||
| 42 | XDLDNR | Store average in the same ledger |