FAGL_LDGRP - Ledger Group

SAP data element FAGL_LDGRP has the title "Ledger Group".
 It is part of development package FAGL_LEDGER_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "New General Ledger: Scenarios, Ledgers".

Properties of data element FAGL_LDGRP

Property
DomainFAGL_LDGRP
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionLedger Grp
Medium DescriptionLedger Group
Long DescriptionLedger Group

Tables with fields of type FAGL_LDGRP

The data element FAGL_LDGRP is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
EWUFIAASUMEWU conversion: Table for asset totals at account levelAEU0EMU development class: FI-AA
EWUFI_SCAEMU conversion: Table of the clearings to be adjustedFEU0Euro Conversion: Financial Accounting
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
COPPP_HDRCO Postprocessing List - HeadersKIMBCost Accounting: Manual Actual Postings
COBKCO Object: Document HeaderKACCCost Accounting: CO Object
AUAKDocument Header for SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRBDistribution Rules Settlement Rule Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
FCOC_STAT_ACTActivation of Estimated Costs by Assignment to LedgergroupFINS_CO_COPAManagement Accounting - Profitability Accounting
CKMLRUNPERIODMaterial ledger costing run for one monthCKMLRUNCosting Run in Material Ledger
MLHDMaterial Ledger Document: HeaderCKMLMaterial Ledger
FINS_TRR_CONSConsistency of Accounting Principle and Ledger GroupFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_CONSEVAConsistency of Ledger and EBRR evaluation areaFINS_REV_REC_CUSTRevenue Recognition - Customizing
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
APERB_PROTLog Table for Periodic PostingAA_POSTAsset Accounting: Posting
FAAT_DOC_ITStatistical Line Item in Asset AccountingFINS_FAA_DBFIAA: Database Layer
FAAT_PLAN_VALUESPlanned Depreciations and RevaluationsFINS_FAA_DBFIAA: Database Layer
ANEKDocument Header Asset PostingABAsset Accounting
SMFIAASpec. FI-AA Data in Monitor (see Schedman_specific_fiaa)AAAssets: Master Data
TABADepreciation posting documentsABAsset Accounting
FAAGTT_PLAN_VALGTT for Planned Depreciations and RevaluationsFINS_FAA_POST_SDMPosting: Migration Logic
CFIN_ACCT_LDGRPAssignment of source G/L accounts to target ledger groupFINS_CFIN_INTERFACECentral Finance - Accounting Document Replication
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_PCA_CFGCentral Finance: Settings per sender systemFINS_CFIN_PCACentral Finance - Profit Center Accounting
FAAT_D_PV_VALUESTemporary table for calulated plan values of an assetODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
EWUFI_SPLITEMU Implementation: Table of FAGL_SPLINFO* to Be CorrectedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
EWUFI_TRTMEMU Implementation: Treasury documents to be correctedFAGL_EURO_CONVERSIONEuro Conversion in New General Ledger Accounting
FAGL_TLDGRPLedger GroupFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_TLDGRPTLedger Group TextsFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger GroupsFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FINSC_UI_SH_LEDCreate Ledger for Deviating Fiscal Year VariantFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGL_VAL_LEDGRAssignment to Ledger GroupFAGL_POSTING_SERV_EHP3Services for Posting FI Documents (EhP3)
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
FAGL_BW_LOG_ITEMFI-GL: Log for BW Extraction: Line ItemsGBIW_ERPExtractors for General Ledger in ERP
FAGL_HST_T095Old Acct Determin. for Asset Value Adjustment and PortfolioFAGL_MIG_CUSTCustomizing for Migration
FAGL_R_APARReorganization: Object List for Receivables and PayablesFAGL_REORGANIZATION_FWReorganization - Framework
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-PL-SAFTSAFT Poland
IDCFM_BST_CFMAVCustomizing for Balance Sheet Transfer with VA (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFMHU_CFW_DOCFW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CISWDOCISW off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_COPTDOCOPT off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CREPOTreasury - Repo off-blnc postingsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CREPO_CAssign G/L Accounts for Repo Off-Balance PostingsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_CSECDOCSEC off-blnc postings documentsID-CFM-HU-MMTreasury Localization: Money Market
IDCFMHU_OB_AARAssign G/L Accounts for Off-Balance PostingsID-CFM-HU-MMTreasury Localization: Money Market
FINSUBVALCOBLMetadata Container for FIN Rule engineFINS_GEN_SUB_VALSubstitution and Validation
FINSUBVALCOBLPSMMetadata Container for FIN Rule engine - Public Sector ManagFINS_GEN_SUB_VALSubstitution and Validation
FINCS_EPUC_GL1General Settings Posting into G/L ConfigurationFIN_CS_EQUITY_PICKUPGroup Reporting - Equity Pickup (EPU)
WBRKSettlement Management Document HeaderWZRESettlement Management: (Main Package)
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