MANDT
Client
CLNT
3
0
T000
MANDT
RLDNR
Ledger
CHAR
2
0
RLDNR
GCURR
Currency key of the ledger currency
CUKY
5
0
TCURC
GCURR
CLASS
Ledger class
CHAR
1
0
LDCLS
Possible values
A
Direct posting ledger
B
Consolidation ledger
C
Rollup ledger
TYP
Type of ledger (client in which it is to be maintained)
CHAR
1
0
LEDGER_TYP
Possible values
0
Ledger can only be posted in original client
1
Ledger can only be posted in FI-SL client
2
Ledger can be posted in both clients
TRCUR
Store transaction currency
CHAR
1
0
TRCUR
LCCUR
Store second currency
CHAR
1
0
LCCUR
RCCUR
Store third currency
CHAR
1
0
RCCUR
OCCUR
Manage Fourth Currency
CHAR
1
0
OCCUR
QUANT
Store Quantities
CHAR
1
0
QUANT
ATQNT
Store additional quantities
CHAR
1
0
ATQNT
TAB
Totals Table
CHAR
30
0
GLTAB
RCOPY
Maintenance by Copying Allowed
CHAR
1
0
RCOPY
SHKZ
Maintain debits/credits indicator
CHAR
1
0
SHKZ
GLSIP
Write line items
CHAR
1
0
GLSIP
VORTRAG
Set Up Balance Carryforward
CHAR
1
0
VORTR
DLDNR
Average balance ledger
CHAR
2
0
RLDNR1
XDLDNR
Store average in the same ledger
CHAR
1
0
XDLDNR
CURT1
Currency type of the local currency (HSL)
CHAR
2
0
CURT_HSL
CURT2
Currency type of the group currency (KSL)
CHAR
2
0
CURT_KSL
CURT3
Currency Type of Currency 4
CHAR
2
0
CURT_OSL
V2POST
Delay the ledger update
CHAR
1
0
V2POST
LCTYP
Type of consolidation
CHAR
1
0
LC_TYP
Possible values
0
Legal consolidation
1
Business area consolidation
FIX
Indicator: Standard ledger
CHAR
1
0
G_LD_FIX
POST
Postings can be made to ledger
CHAR
1
0
G_POST
ROLLUP
Rollup allowed to the ledger
CHAR
1
0
G_ROLLUP
DEPLD
Is the ledger an additional ledger?
CHAR
1
0
G_ZUSATZLD
APPL
Owner application
CHAR
2
0
GLXAPPL
SUBAPPL
Subapplication
CHAR
3
0
GLXSUBAPPL
KOMP
Component
CHAR
3
0
GLXKOMP
GZLEDGER
Indicator: Ledger cannot be reset (delete)
CHAR
1
0
GZLEDGER
EXIT
Exit no. (S..: standard exits, U..: user exits)
CHAR
3
0
EXIT_NR_LD
KLDNR
Export ledger
CHAR
2
0
T881
G_KLDNR
LOGSYS
Logical system
CHAR
10
0
TBDLS
LOGSYS
VALUTYP
Valuation
NUMC
1
0
G_VALUTYP
GCOMPRESS
Summarize data
CHAR
1
0
G_COMPRESS
SPLITMETHD
Document Splitting Method
CHAR
10
0
T8G01
SPLITMETHD
DATE_DET_POPER
Date with which the posting period is determined
NUMC
1
0
GLX_DATE_FOR_POS
GLFLEX
1-Character Indicator: Type of Ledger
CHAR
1
0
FAGL_TYPE_GLFLEX
Possible values
Not a Ledger in G/L
1
Update Ledger
2
Rollup Ledger
XLEADING
Indicator: Leading Ledger
CHAR
1
0
FAGL_FLAG_LEADING
ORIENT_LEDGER
Reference Ledger for General Ledger Accounting
CHAR
2
0
FINSC_LEDGER
FAGL_ORIENTATION_LEDGER
AVG_ROLLUP
Indicator: Rollup Ledger for Daily Average Balances
CHAR
1
0
FAGL_TYPE_AVG_ROLLUP
Possible values
X
Rollup Ledger for Average Daily Balances
XCASH_LEDGER
Cash Ledger Indicator
CHAR
1
0
FAGL_CASH_LEDGER