FINS_LEDGER - Ledger in General Ledger Accounting

SAP data element FINS_LEDGER has the title "Ledger in General Ledger Accounting".
 It is part of development package FINS_ACDOC_CUST in software component FI-GL-GL. This development package consists of objects that can be grouped under "Unified Journal Entry - Customizing".

Properties of data element FINS_LEDGER

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

Tables with fields of type FINS_LEDGER

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

Table
Development Package
FMBUCOPICO plan integration with FM BudgetingFMBPA_ENew budgeting: FM application part
/ACCGO/T_KOMKKOMK recording for Settlement display of pricing/ACCGO/COMMONACCGO: Package for all DDIC and Common Objects
CTE_D_FGM_ATTRFunds and Grants Management Document AttributesCTE_FGM_POST_IMPConcur T&E Integration: FGM Posting related services
ARO_PERIOD_ACCRARO Periodic AccrualsARO_NEW_ACCOUNTINGARO New Intelligent Accounting
ALLOC_RUN_INFOAllocation runODATA_RUN_ALLOCATIONRun Allocations
ALLOC_RUN_RESAllocation run resultODATA_RUN_ALLOCATIONRun Allocations
UMIP_XLS_DATAData From Uploaded Excel FileODATA_ML_UPLMATINVPRoData Services � Upload Material Inventory Prices
UMIP_XLS_HEADERHeader Data From Uploaded Excel FileODATA_ML_UPLMATINVPRoData Services � Upload Material Inventory Prices
JVA_ACDOC_LOCKDummy table for ACDOCA locks for JVA processesGJVA
T8JZJV Global Company ParametersGJVA
FCO_OVHD_STADRI_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTPODATA_OVERHEAD_CALC_SINGLEoData Services - Single Overhead Calculation
FCO_SETTLSTA_DRI_RUNSETTLMTACTLSTATISTICTP I_RUNSETTLMTACTLSTATISTICTPODATA_SETTLEMENToData Services - Settlement
FINS_PLAN_DELSCTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
FINS_PLAN_PREVTable for delete scopeAPPL_FIN_ODATA_UPLOADReuse for csv upload
ACDOCPPlan Data Line ItemsFINS_ACDOC_PLANNINGFinancial Planning Document
ACDOCP_DATAStaging Area for Plan data in Internal FormatFINS_ACDOC_PLANNINGFinancial Planning Document
ACCOSTRATECost RateFINS_CO_COST_RATEManagement Accounting - Cost Rate
KSII_EXECDATALOGLog for execution data of KSIIFINS_CO_UTIL_EXCManagement Accounting - Utilities Exceptionel Programs
AUAKDocument Header for SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRALSettlement Rule for Order Settlement - Ledger dependent dataKABRAppl. Development: R/3 Cost Accounting Order Settlement
COBRBDistribution Rules Settlement Rule Order SettlementKABRAppl. Development: R/3 Cost Accounting Order Settlement
ACDOCA_KENCHistory Table for Realignment on Table ACDOCAFINS_COPA_REALIGNMENTRealignment: re-derive profitability segments
CKMLKEVLDMaterial Ledger: Cost Component Split (Control Record)CKMLCCSActual Cost Component Split
CKMLLACRLDML Activity Type: Period Record/Currency RecordCKMLLAUpdate of Activity Consumption in Quantity Structure
CKMLPRKEKOLDMat. Led. CCS (Header) for Prices with LedgerCKMLCCSActual Cost Component Split
CKMLPRKEPHLDMat. Led. CCS (Elements) for Prices with LedgerCKMLCCSActual Cost Component Split
MLAUFCRLDMat. Led. Currency Table for Order History icnl. LedgerCKMLMaterial Ledger
MLAUFCRLDHHistory table for summerized MLAUFCR data icnl. LedgerCKMLMaterial Ledger
MLAUFKEPHLDML: Cost Component Split for Order History icnl. LedgerCKMLCCSActual Cost Component Split
MLAUFKEPHLDHHistory table for summarized MLAUFKEPH data icnl. LedgerCKMLCCSActual Cost Component Split
MLBECRLDMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLBECRLDHMat. Led. Cur Table for GR/IR rel. transact. icnl. LedgerCKMLMaterial Ledger
MLCRFLDMaterial Ledger Doc.: Field Groups (Currencies per Ledger)CKMLMaterial Ledger
MLCRLDMaterial Ledger Document: Currency per Ledger and ValuesCKMLMaterial Ledger
MLCRPLDMaterial Ledger Document: Price Change (Currencies, Prices)CKMLMaterial Ledger
MLKEPHLDML Document: CCS (Elements) for Values per LedgerCKMLCCSActual Cost Component Split
MLPRKEKOLDML Document: CCS (Header) for Prices per LedgerCKMLCCSActual Cost Component Split
MLPRKEPHLDML Document: CCS (Elements) for Prices per LedgerCKMLCCSActual Cost Component Split
FCMLREPITCorrection for ML-Helpdesk: Corrected ItemsFCML_HELPDESKMaterial Ledger Helpdesk
FCMLREPMLDOCCorrection for ML-Helpdesk: MLDOCFCML_HELPDESKMaterial Ledger Helpdesk
FCML_CCS_REPHDB Reporting Structure for MLFCML_ACCHDB Accelerator for Material Ledger
FCML_REPML Reporting StructureFCML_ACCHDB Accelerator for Material Ledger
MLDOCMaterial Ledger DocumentFCML4H_DOCUMENTActual Costing Document
MLDOCCCS_EXTRACTExtract of Material Ledger Document Cost Component SplitFCML4H_DOCUMENTActual Costing Document
MLDOC_EXTRACTExtract of Material Ledger DocumentFCML4H_DOCUMENTActual Costing Document
ACDOCA_M_EXTRACTACDOCA Extract Table for Material LedgerFINS_ML_DBMaterial Ledger - Database Layer
FMLT_CURTP_MLMaterial Ledger Currency Type Mapping related to ACDOCFINS_ML_CUSTMaterial Ledger - Customizing
FCMLREPFMLTPRICECorrection for ML-Helpdesk: FMLT_PRICEFINS_ML_PRICE_TABLEMaterial Ledger - Price Table
FMLC_ERDTreatment of Exchange Rate Differences for InvoicesFINS_ML_ERDMaterial Ledger - Handling of Exchange Rate Differences
FMLT_PRICEMaterial PriceFINS_ML_PRICE_TABLEMaterial Ledger - Price Table
FMLT_PR_HISTORYMaterial Price HistoryFINS_ML_PRICE_TABLEMaterial Ledger - Price Table
FCOT_EB_LOGEvent-Based Log WorklistFINS_PCC_LOGProduct Cost Controlling - Event-Based Log/Worklist
FCOC_EBW_RAKLGREvent-Based RA Key LedgerFINS_PCC_EBW_CUSTEvent-based WIP: Customizing
FCOC_EBW_SRC_LGRWIP Source LedgerFINS_PCC_EBW_CUSTEvent-based WIP: Customizing
FINS_TRR_CONSEVAConsistency of Ledger and EBRR evaluation areaFINS_REV_REC_CUSTRevenue Recognition - Customizing
FINS_TRR_PECRSLTResult list values of Periodic Closing RunFINS_REV_REC_PECRUNRevenue Recognition � Period Closing Run
CKISItems Unit Costing/Itemization Product CostingCKR/3 Application Development: PP Product Costing
FVMKLDMarking File for Release of Cost Est in CC and LedgerCKJ4Price Update (Product Costing)
KEKOProduct Costing - Header DataCKR/3 Application Development: PP Product Costing
TCK01Costing TypesCKJ1Customizing for Product Costing
ACCTCRCompressed Data from FI/CO Document - CurrenciesFBASFinancial Accounting "Basis"
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
TTYPVAG/L Line Item Table ACDOCA SummarizationFBASFinancial Accounting "Basis"
FINS_SIF_CUR_MAPSIF Reconciliation: Table to transform source ledger amountsFINS_FI_RECONFinancial Accounting - Reconciliation
FINS_SIF_CUR_MAPSIF Reconciliation: Table to transform source ledger amountsFINS_FI_RECONFinancial Accounting - Reconciliation
FAAC_CMP_DA0Assign Depr. Area to company codeFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAC_CMP_DA0_TDescription of Depreciation AreaFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAT_CMP_DAFAA Company Code: Depreciation Area SettingsFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAT_CMP_LEDGERFAA Company Code: Ledger SettingsFINS_FAA_CFG_DBAsset Accounting: Configuration Persistency (DT & RT)
FAAD_MD_LDI_ASSETTP I_ASSETLEDGERTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAD_MD_VALI_ASSETTP I_ASSETVALUATIONTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAD_MD_VAL_TDDI_ASSETTP I_ASSETTIMEBASEDVALUATIONTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAD_MD_VAL_YDDAI_ASSETTP I_ASSETYEAROPENINGVALNATTRIBTPFINS_FAA_MD_BOPFFixed Asset Master: BOPF
FAAT_MD_LDFixed Asset Master: LedgerFINS_FAA_MD_DBFixed Asset Master: Persistency
FAAT_MD_VALFixed Asset Master: ValuationFINS_FAA_MD_DBFixed Asset Master: Persistency
FAAT_MD_VAL_TDDFixed Asset Master: Time Dependent Data for ValuationFINS_FAA_MD_DBFixed Asset Master: Persistency
FAAT_MD_VAL_YDDAFixed Asset Master: Year-Dependent Attributes for ValuationFINS_FAA_MD_DBFixed Asset Master: Persistency
CFIN_ACCCRTransfer TableFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_COEP_ADDTransfer Table for CO Line Item Extended FieldsFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFG_FINSC_LEDGERCBC: C-table for RC CL_FINS_CNTACT_LEDGER_FLIPFINS_GEN_CONT_ACTIVContent Activation
CFG_FINSC_LEDGERCBC: C-table for RC CL_FINS_CNTACT_LEDGER_FLIPFINS_GEN_CONT_ACTIVContent Activation
ANLB_DI_FIXEDASSETTP I_FIXEDASSETDEPRAREATPODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
FAAT_D_PV_VALUESTemporary table for calulated plan values of an assetODATA_AA_ASSET_MANAGEoData Services - FIAA Asset Master List
OPENPOSTGPERIODOpen Posting PeriodsFINS_BTTYPE_BSD_ACC_PPERPosting Periods
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_T030HGLE MCA Accounts TableFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_TMCAVARAAssignment of MCA variantFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
GLE_MCA_DELTAITMMCA Document Delta ItemsFAGL_MCA_PER_PLFI: MCA P&L Processing - Persistency
FINSSKF_PNGeneral Ledger: Statistical Key Figures (Posting data)FINS_STATKEYFIGStatistical Key Figures
FAGL_TLDGRP_MAPAssignment of Ledgers to Ledger GroupsFAGL_LEDGER_CUSTNew General Ledger: Scenarios, Ledgers
ACDOCAUniversal Journal Entry Line ItemsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCDUniversal Journal: Aged DetailsFINS_ACDOC_DBUnified Journal Entry - Database Layer
ACDOCTEMPUniversal Journal: Temporary DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FGL_BCF_PREBalance Carry Forward Preview DataFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINSC_CMP_VERSNCDet. G/L Ledger and Fields for CO-Version (for CompatViews)FINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_CMP_VERSNDCO-CompatViews - from G/L Ledger to Fields for CO-VersionFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_CMP_VRSNCHHistory: Det. G/L Ledger and Fields for CO-VersionFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_CURR_CHNGETask: Add or Remove Currency Types in ACDOCA Table EntriesFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_CURTYPECurrency typeFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_LD_CMPCompCode-Dependent Settings for Univ. Journal Entry LedgerFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_LD_CMP_APAllowed Combinations Ledger + CompanyCode + AccPrincipleFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_LEDGERUniversal Journal Entry LedgerFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_LEDGER_REPUnified Journal Entry Ledger (Auxiliary table for Reporting)FINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_LEDGER_TUnified Journal Entry LedgerFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_NEW_CURTPAdapt transactional data for new currency typesFINS_ACDOC_UTILUnified Journal Entry - Utilities
FINSC_UI_SH_LD_CCreate Ledger for Deviating Fiscal Year VariantFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_UI_SH_LEDCreate Ledger for Deviating Fiscal Year VariantFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINSC_UI_SH_LEDCreate Ledger for Deviating Fiscal Year VariantFINS_ACDOC_CUSTUnified Journal Entry - Customizing
FINS_TECH_LEDGERAssignment Ledger -> Technical LedgerFINS_ACDOC_DBUnified Journal Entry - Database Layer
FINSC_IC_PROJIC: CustomizingFINS_FI_ICFinancial Accounting - Manage Currencies
FAGL_BELNR_LDDocument Types for Entry View in a LedgerFAGL_POSTING_SERVICESServices for Posting FI Documents
FAGL_DOCNR_LDDocument Types for General Ledger View in a LedgerFAGL_POSTING_SERVICESServices for Posting FI Documents
FINSC_DEFSUMDeferred Summarization: Activation and Residence PeriodsFINS_ACDOC_DEF_SUMMARIZATIONDeferred Summarization of Journal Entries
ACESOBJ_ITEMItem Data for Accrual SubobjectACE_S4Accrual Engine Adopted for S/4HANA
ACESOBJ_ITEM_DDraft table for entity R_ACCRENGINEACCRSUBOBJITEMTPACE_S4Accrual Engine Adopted for S/4HANA
ACESOBJ_ITEM_PERPeriod data of Accrual ItemACE_S4Accrual Engine Adopted for S/4HANA
ACE_ITEM_DRAFTI_ACCRENGINEACCRUALSUBOBJECTTP I_ACCRENGINEACCRSUBOBJITEMTPACE_S4Accrual Engine Adopted for S/4HANA
ACES_OVERVIEWGTT for Accruals OverviewFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
ACES_POSTINGGTT for Accruals PostingFI_GL_MANAGE_ACCRUALSManage Accruals App: ABAP UI
ACESOBJ_ITMPE_MLMachine Learning Inference Result of Accrual Period DataFI_GL_RVW_APPRV_ACCR_MLMachine Learning for Accrual Review and Approval
GLE_TADB_MSUBADB: Monthly submitter companiesGADB_PER_APPLADB Persistency Layer
FINS_BCF_PJOBCF Parallel Job Organizer: Package InformationFINS_FI_BCFFinancial Accounting - Balance Carryforward (SAP_FIN)
FINS_CLS_FCV_WLTemporary WorkList TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_MSGUniversal Journal Closing Run TableFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_CLS_RUN_RLUniversal Journal Closing Run Result ListFINS_FI_CLS_DEPRECATEDDeprecated objects of closing process
FINS_SL_IMP_HDSubledger Impairment HeaderFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FINS_SL_IMP_ITSubledger Impairment ItemFINS_FI_CLS_SL_IMPPersistency: Impairment Subledger Table (Snapshot) and APIs
FINSC_VAL_ACT_CLValuation activation for company code and LedgerFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINS_CLS_RUN_RL2Universal Journal Closing Run Result ListFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FINS_CLS_WLTemporary WorkList TableFINS_FI_CLS_VAL_COMMONCommon objects for valuations
FAGL_CMP_ITAXBTYClassification of Assignment of Attributes to BusinessFAGL_REPORTINGReporting: New General Ledger
FINSC_SIF_PROJSIF: CustomizingFINS_FI_SIFFinancial Accounting - Subseq. Implementation of Functions
GLO_FAAD_MD_VALI_GLOBASSETVALUATIONTP I_GLOBASSETVALUATIONTPGLO_FIN_FAA_GENGlobalization Fixes Assets: General
GLO_FAAD_MD_VTDDI_ASSETTP I_GLOBASSETTIMEBASEDVALNTPGLO_FIN_FAA_GENGlobalization Fixes Assets: General
GLO_FAAT_MD_VALCountry Specific Fixed Asset Master: ValuationGLO_FIN_FAA_GENGlobalization Fixes Assets: General
GLO_FAAT_MD_VTDDCountry Specific Fixed Asset Master: Time Dep. Data for Val.GLO_FIN_FAA_GENGlobalization Fixes Assets: General
FICITC_CLSF_CUSTCIT Classification CustomizingGLO_FIN_CITCorporate Income Tax
FICITC_RPTGLINECIT Reporting LineGLO_FIN_CITCorporate Income Tax
FICITD_CLASSIFYCIT ClassificationGLO_FIN_CITCorporate Income Tax
FICITD_CLASSIFYCIT ClassificationGLO_FIN_CITCorporate Income Tax
FICITD_ITMCLFNLGCIT Classified Items Selected for a Report RunGLO_FIN_CITCorporate Income Tax
FICITD_ITMCLFNLGCIT Classified Items Selected for a Report RunGLO_FIN_CITCorporate Income Tax
EPICT_BRSBank Reconciliation StatementGLO_FIN_EPIC_CNGlobalization Financials E-Payment Integration China
EPIC_BRC_LEDGERBank Reconciliation Ledge ConfigurationGLO_FIN_EPIC_CNGlobalization Financials E-Payment Integration China
/ATL/ILS_LEDGERCustomizing for Uniform files - ILS Ledger per company/ATL/UNIFILESUniform reporting for the Tax Authorities
J_3RKNEWGLLEDGERActivate non-leading ledger for Offsetting Account Syst.J3RKAccount Correspondence Subsystem (Russia)
FIRUD_FSTM_ACCTBACR Financial Statement Russia Accounting Balance Log TableGLO_FIN_RUGlobalization Financials Russia
FIRUD_OFFS_BUKRSRule versions for offsetting account determinationGLO_FIN_CIS_OFFSET_ACCOffsetting Accounts Determination
FIRUD_OFFS_BUKRVRule versions for offsetting account determinationGLO_FIN_CIS_OFFSET_ACCOffsetting Accounts Determination
FIRUD_OFFS_LEDGRRule versions for offsetting account determinationGLO_FIN_CIS_OFFSET_ACCOffsetting Accounts Determination
PAYTRCPT_EXCPTPayment Receipt ExceptionGLO_FIN_PAYMENT_RECEIPTGlobalization Financials Payment Receipt
SAFT_LUC_GENERICGeneric Settings for SAF-TGLO_FIN_IS_SAFT_LUGlobalization Financials Information System SAFT Luxembourg
SAFT_PTC_GENERICGeneric Settings for SAF-TGLO_FIN_IS_SAFT_PTGlobalization Financials Information System SAFT Portugal
FINSC_PRED_RLDNRSFIN: Ledgers for Predictive AccountingFINS_ACDOC_PREDICTIVEPredictive Accounting
FINCS_RPT_ACDOCUReplicated data to Group Journal EntriesFIN_CS_RELEASE_UNIVERSAL_JRNLGroup Reporting � Release Universal Journals
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
FINST_RECERR_ACDReconciliation error ACDOCAFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
FINS_MIG_PERIONear Zero Downtime Migration: Fiscal Periods with new dataFINS_FI_MIGFinancial Accounting - Migration (SAP_FIN)
RTC_LEDGER_MMapping between Opt Ledger and Con ledgerFINS_RTC_COMMReal-Time Consolidation: Common Reusable Objects
PFSIAMNTPREDOUTFinancial Statement Expected AmountFIN_STATEMENT_INSIGHT_APP_1Financial Statement Insights App ML
MYLAUFCRObject Table for Delta Run including Ledger and Crcy TypeMRYBalance Sheet Valuation
TCKMLPR_EBCustomizing for Bal. Sheet Valuation: Define Valuation AreasMRYBalance Sheet Valuation
FBVC_MR_DEVALLowest Value: Deval. by Movement RateFINS_BSV_MRBalance Sheet Valuation - Movement Rate
FBVC_ROC_DEVALLowest Value: Deval. by Range of CoverageFINS_BSV_ROCBalance Sheet Valuation - Range of Coverage
EKBEZH_MA_LDRemoved PO History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
EKBEZ_MA_LDPurchase Order History at Account Assignment + Ledger LevelME_POPurchase Order specific objects
PBEELNKJRNLENTRProject Billing Element Entry - ACDOCA Key Link TablePROJECT_BILLINGELEMENTENTRYpackage to store artefacts of projectbillingelemententry obj
CFG_PSM_FINS_LDCBC/X4: eCatt Setting for Ledgers and Currency TypesPSM_S4C_CBCPublic Sector Cloud: Central Business Content (X4)
GMBLGELMNTENTRGrantee Management Billing Element EntryPSM_S4C_GM_BILLINGGM Billing
CUST_EXP_KOMKDRFDraft for Communication Header for Pricing (KOMK)ODATA_SD_SDOC_CUSTPRICESD OData package for Sales Doc with Customer Expected Price
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