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T881
Ledger Master
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#masterdata
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Component: Basic Functions
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (29)
- Other (7)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| RLDNR | Ledger |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CLASS | Ledger class | Show values |
| TYP | Type of ledger (client in which it is to be maintained) | Show values |
| TRCUR | Store transaction currency | Show values |
| LCCUR | Store second currency | Show values |
| RCCUR | Store third currency | Show values |
| OCCUR | Manage Fourth Currency | Show values |
| QUANT | Store Quantities | Show values |
| ATQNT | Store additional quantities | Show values |
| RCOPY | Maintenance by Copying Allowed | Show values |
| SHKZ | Maintain debits/credits indicator | Show values |
| GLSIP | Write line items | Show values |
| VORTRAG | Set Up Balance Carryforward | Show values |
| XDLDNR | Store average in the same ledger | Show values |
| CURT1 | Currency type of the local currency (HSL) | Show values |
| CURT2 | Currency type of the group currency (KSL) | Show values |
| CURT3 | Currency Type of Currency 4 | Show values |
| LCTYP | Type of consolidation | Show values |
| FIX | Indicator: Standard ledger | Show values |
| POST | Postings can be made to ledger | Show values |
| ROLLUP | Rollup allowed to the ledger | Show values |
| DEPLD | Is the ledger an additional ledger? | Show values |
| GZLEDGER | Indicator: Ledger cannot be reset (delete) | Show values |
| VALUTYP | Valuation | Show values |
| GCOMPRESS | Summarize data | Show values |
| DATE_DET_POPER | Date with which the posting period is determined | Show values |
| GLFLEX | 1-Character Indicator: Type of Ledger | Show values |
| XLEADING | Indicator: Leading Ledger | Show values |
| AVG_ROLLUP | Indicator: Rollup Ledger for Daily Average Balances | Show values |
| XCASH_LEDGER | Cash Ledger Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TAB | Totals Table | AS4TAB | |
| DLDNR | Average balance ledger | RLDNR | |
| V2POST | Delay the ledger update | CHAR1 | |
| APPL | Owner application | GLXAPPL | |
| SUBAPPL | Subapplication | GLXSUBAPPL | |
| KOMP | Component | GLXKOMP | |
| EXIT | Exit no. (S..: standard exits, U..: user exits) | EXIT_NR |
| Master Data Relations | Join Conditions |
|---|---|
| Currency key of the ledger currency | |
Export ledger
| |
| Logical system | T881.LOGSYS == TBDLS.LOGSYS |
| Client | T881.MANDT == T000.MANDT |
Reference Ledger for General Ledger Accounting
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| Document Splitting Method |