FAGL_RLDNR - Ledger in General Ledger Accounting

SAP data element FAGL_RLDNR has the title "Ledger in General Ledger Accounting".
 It is part of development package FAGL_POSTING_SERVICES in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "Services for Posting FI Documents".

Properties of data element FAGL_RLDNR

Property
DomainRLDNR
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionLedger
Medium DescriptionLedger
Long DescriptionLedger

Tables with fields of type FAGL_RLDNR

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

Table
Development Package
FMGLFLEX01General ledger: Technical fieldsFMGLNew General Ledger for Public Sector
FMGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
FMGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSGLFLEX01General ledger: Technical fieldsFMGLNew General Ledger for Public Sector
PSGLFLEXAGeneral Ledger: Actual Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXPGeneral Ledger: Plan Line ItemsFMGLNew General Ledger for Public Sector
PSGLFLEXTGeneral Ledger Public Sector: TotalFMGLNew General Ledger for Public Sector
PSGLMIG_PROTOCOLrotocol for the Migration to the new Public Sector TemplateFMGLNew General Ledger for Public Sector
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
JVGLFLEX01General ledger: Technical fieldsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXAGeneral Ledger: Actual Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXPGeneral Ledger: Plan Line ItemsGJVA_FAGLJVA NewGL integration # none switched objects
JVGLFLEXTGeneral Ledger: TotalsGJVA_FAGLJVA NewGL integration # none switched objects
OBJECT_VAL_HISTValuation History for Valuation ObjectsFBASFinancial 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
FUDCNC_ACCHIERAAssign Account Level HierarchiesEA_FIN_UI_DECO_LOC_CN_GENFrontend Backend Decoupling for Localization China -generic
DFKK_ACCADJAdjustment Postings when Implementing Acct Assgmt CharsFKKBContract A/R & A/P: Central Objects
DFKK_DUEGRIDOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
DFKK_RECLASSOI - ReclassificationsFKKBContract A/R & A/P: Central Objects
FAGL_LEDGER_OIMLedgers for zero-balance follow-on documentsPSM_FA_CI2_CORE_SFWS_E
FAGL_SP_LDGR_OIMLedgers for zero-balance follow-on documentsPSM_FA_CI2_CORE_SFWS_E
FAGL_MIG_RPITEMSMigration in New G/L: Objects To Be Posted SubsequentlyFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_MIG_TOTALSLog Table for Building Balances in New G/LFAGL_MIG_CONVERSIONFuture Standard Reports for Building Data
FAGL_LEDGER_INFONew General Ledger: Configuration Information (Ledger)GLT0Basis functions G/L accounting
FAGL_ORG_INFGGeneral Ledger: Configuration Information (Global SL Tables)GLT0Basis functions G/L accounting
FAGL_ORG_INFG_CTNew GL Account.: Config. Info. (Curr. Type, Glob. SL Table)GLT0Basis functions G/L accounting
FAGL_ORG_INFOGeneral Ledger: Configuration InformationGLT0Basis functions G/L accounting
FAGL_ORG_INFO_CTNew General Ledger: Configuration Information (Crcy Type)GLT0Basis functions G/L accounting
T882GCompany code - ledger assignmentGLT0Basis functions G/L accounting
FAGLFLEX01General ledger: Technical fieldsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXAGeneral Ledger: Actual Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXDFDelta Table: G/L TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXPGeneral Ledger: Plan Line ItemsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BAKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_BCKGeneral Ledger: TotalsFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLFLEXT_DIF- OBSOLETE -FAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGL_BCF_FIELDSSummarization: Balance Carryforward for P&L AccountsFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_CARRY_FORWLast Balance Carryforward per Company Code/LedgerFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_CUST_FIELDSCustomer fields for flexible general ledgerFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
FAGL_LEDGER_SCENActive Scenarios of a LedgerFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
ACDOCT_BCKDeprecated - dummy table for UNION in view ACDOCTFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINS_IC_YEARManage Currencies: Current Fiscal YearFINS_FI_ICFinancial Accounting - Manage Currencies
GLE_ADB_OPEN_PERPeriods/Company Codes Without Current Average BalancesGADB_PER_APPLADB Persistency Layer
FAGL_AB_CInteractive Characteristics for Flexible Balance DisplayFAGL_ACCOUNT_BALANCEAccount Balance Display
FINSC_ARCH_SELDPP Compression Run: Restriction of Selection SubsetFARCArchiving of FI objects
FAGL_ACCT_STATAccount Statistics (Year, Ledger, CCode, Account, TCurrency)FAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTLGValuation History of Ledger-Group-Specific ItemsFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HISTSMValuation History of Documents for SimulationFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_BSBW_HST_BLValuation History of BalancesFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_FCBAL_FIELDAdditional Fields for Balance ValautionFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FAGL_TRVORGeneral Ledger: Control StatementFAGL_CLOSING_ACTIVITIESClosing Activities in FI
FGLS_BCF_MIG_FYLast day of previous financial year (NewGL)FINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FINC_BCF_MIGCalculation of Balances based on Open ItemsFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FINS_BCF_PACKAGEBCF: PackageFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FAGL_EXTRDocuments for Summary Document TransferFAGL_DISTR_SCEN_1Distribution Scenario: Transfer of Totals Docs + Single Docs
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals RecordsGBIW_ERPExtractors for General Ledger in ERP
FAGL_DSOURCE_RLDNew General Ledger Accounting: Assign Ledger to DataSourceGBIW_ERP_LILine Item Extractors for General Ledger ERP
FAGL_QUEUE_LOGLog of Delta Queue for Error AnalysisGBIW_ERPExtractors for General Ledger in ERP
FAGL_MIG_002Assignment of a Migration Plan to Company Code and LedgerFAGL_MIG_CUSTCustomizing for Migration
FAGL_MIG_SPLITMigration-Specific Splitting SettingFAGL_MIG_CUSTCustomizing for Migration
FINST_SIF_PACKSAP S/4H Finance: SIF - Packages for RepostingFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
/CEECV/ROFI_OFFNAssign Number group and Prefix to comp. code and doc. class/CEECV/ROFIRomania development class - FI
/CCIS/PROFTAX01Object Table Number:01/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXAActual Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXPPlan Line Items Table for General Ledger/CCIS/TAX/CCIS/TAX
/CCIS/PROFTAXTTotals Table for General Ledger/CCIS/TAX/CCIS/TAX
J_1BECD_HISTORYElectronic-Accounting-File HistoryJ1BA_DEPRECATEDLocalization Brazil - Deprecated Objects
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
FIPLD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-PL-SAFTSAFT Poland
FIPLD_FIDOC_IGLSAFT: FI Transaction Document Item: New General LedgerID-FI-PL-SAFTSAFT Poland
FGL_MIG_BCFsFIN-Migration: Balance Carry ForwardFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FGL_MIG_CGLT_PPCust. table conversion: Parameters for parallel processesFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FGL_MIG_SOURCEsFIN-Migration: Source Ledger DefinitionFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTReconciliation error GL (customer tables)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_CTGReconciliation generic error GL (customer tables)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINST_RECERR_FIReconciliation error AP/AR/GLFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MPROJ_ENQMass Data Project: Enqueue ProjectFINS_FI_MASS_DATAFinancial Accounting (SAP_FIN): Mass Data Handling
FINS_MPROJ_MSORGMass Data Project: Status of Manual Activity on Org UnitFINS_FI_MASS_DATAFinancial Accounting (SAP_FIN): Mass Data Handling
FINS_MPROJ_TRACCMass Data Project: Trigger-Table on ACDOCAFINS_FI_MASS_DATAFinancial Accounting (SAP_FIN): Mass Data Handling
FIN_CORR_ISSUEConversion to S/4HANA: Reconciliation Issues (ECC)FINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
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