CNV_PE_TT_LDAMTF - FI Totals (TT) ledger specific amount field name customizing

FI Totals (TT) ledger specific amount field name customizing information is stored in SAP table CNV_PE_TT_LDAMTF.
It is part of development package CNV_PE_BASIS in software component CA-LT. This development package consists of objects that can be grouped under "PE: General (basic) objects of posting engine".

Fields for table CNV_PE_TT_LDAMTF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
AREA_ID	ID of an Area	X	CNV_PE_AREA_ID	CHAR	64
BUKRS	Company Code	X	BUKRS	CHAR	8
RLDNR	Ledger	X	CNVMBTASF_RLDNR	CHAR	4
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
PERIOD	Source Period	X	CNV_PE_TT_SOURCE_PERIOD	NUMC	6
.INCLUDE	INFO			CNV_PE_S_TT_LDAMTF_DATA_FIELDS	0
WL_PERIOD	Period in Worklist		CNV_PE_TT_WL_PERIOD	NUMC	6
FNAME_TC_AMT	Field Name of Transaction Currency		CNV_PE_TT_FNAME_TC	CHAR	60	*
FNAME_LC1_AMT	Field Name of Local Currency		CNV_PE_TT_FNAME_LC1	CHAR	60	*
FNAME_LC2_AMT	Field Name of Second Local Currency		CNV_PE_TT_FNAME_LC2	CHAR	60	*
LC2_IGNORE	Ignore Second Local Currency		CNV_PE_TT_IGNORE_LC2	CHAR	2
FNAME_LC3_AMT	Field Name of Third Local Currency		CNV_PE_TT_FNAME_LC3	CHAR	60	*
LC3_IGNORE	Ignore Third Local Currency		CNV_PE_TT_IGNORE_LC3	CHAR	2
EXCLUDE	Exclude Period		CNV_PE_TT_LDAMTF_EXCLUDE	CHAR	2
MODIFIED	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2