FINSC_LD_CMP - CompCode-Dependent Settings for Univ. Journal Entry Ledger
CompCode-Dependent Settings for Univ. Journal Entry Ledger information is stored in SAP table FINSC_LD_CMP.
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".
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".
Fields for table FINSC_LD_CMP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
RLDNR | Ledger in General Ledger Accounting | X | FINS_LEDGER | CHAR | 4 | FINSC_LEDGER |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
CURTPH | Currency Type of Currency 1 | FINS_CURTYPE_H | CHAR | 4 | FINSC_CURTYPE | |
MLRELINDH | HSL is relevant in Material Ledger | FINS_ML_CUR_IND_H | CHAR | 2 | ||
CURTPK | Currency Type of Currency 2 | FINS_CURTYPE_K | CHAR | 4 | FINSC_CURTYPE | |
CURPOSK | Currency position in NewGL for KSL | FINS_CUR_POS_K | CHAR | 2 | ||
MLRELINDK | KSL is relevant in Material Ledger | FINS_ML_CUR_IND_K | CHAR | 2 | ||
CURTPO | Currency Type of Freely Defined Currency 1 | FINS_CURTYPE_O | CHAR | 4 | FINSC_CURTYPE | |
CURPOSO | Currency position in NewGL for OSL | FINS_CUR_POS_O | CHAR | 2 | ||
MLRELINDO | OSL is relevant in Material Ledger | FINS_ML_CUR_IND_O | CHAR | 2 | ||
CURTPV | Currency Type of Freely Defined Currency 2 | FINS_CURTYPE_V | CHAR | 4 | FINSC_CURTYPE | |
CURPOSV | Currency position in NewGL for VSL | FINS_CUR_POS_V | CHAR | 2 | ||
MLRELINDV | VSL is relevant in Material Ledger | FINS_ML_CUR_IND_V | CHAR | 2 | ||
CURTPB | Currency Type of Third Freely Defined Currency | FINS_CURTYPE_B | CHAR | 4 | FINSC_CURTYPE | |
CURPOSB | Currency position in NewGL for BSL | FINS_CUR_POS_B | CHAR | 2 | ||
MLRELINDB | BSL is relevant in Material Ledger | FINS_ML_CUR_IND_B | CHAR | 2 | ||
CURTPC | Currency Type of Freely Defined Currency 4 | FINS_CURTYPE_C | CHAR | 4 | FINSC_CURTYPE | |
CURPOSC | Currency position in NewGL for CSL | FINS_CUR_POS_C | CHAR | 2 | ||
MLRELINDC | CSL is relevant in Material Ledger | FINS_ML_CUR_IND_C | CHAR | 2 | ||
CURTPD | Currency Type of Freely Defined Currency 5 | FINS_CURTYPE_D | CHAR | 4 | FINSC_CURTYPE | |
CURPOSD | Currency position in NewGL for DSL | FINS_CUR_POS_D | CHAR | 2 | ||
MLRELINDD | DSL is relevant in Material Ledger | FINS_ML_CUR_IND_D | CHAR | 2 | ||
CURTPE | Currency Type of Freely Defined Currency 6 | FINS_CURTYPE_E | CHAR | 4 | FINSC_CURTYPE | |
CURPOSE | Currency position in NewGL for ESL | FINS_CUR_POS_E | CHAR | 2 | ||
MLRELINDE | ESL is relevant in Material Ledger | FINS_ML_CUR_IND_E | CHAR | 2 | ||
CURTPF | Currency Type of Freely Defined Currency 7 | FINS_CURTYPE_F | CHAR | 4 | FINSC_CURTYPE | |
CURPOSF | Currency position in NewGL for FSL | FINS_CUR_POS_F | CHAR | 2 | ||
MLRELINDF | FSL is relevant in Material Ledger | FINS_ML_CUR_IND_F | CHAR | 2 | ||
CURTPG | Currency Type of Freely Defined Currency 8 | FINS_CURTYPE_G | CHAR | 4 | FINSC_CURTYPE | |
CURPOSG | Currency position in NewGL for GSL | FINS_CUR_POS_G | CHAR | 2 | ||
MLRELINDG | GSL is relevant in Material Ledger | FINS_ML_CUR_IND_G | CHAR | 2 | ||
PERIV | Fiscal Year Variant | PERIV | CHAR | 4 | T009 | |
PARGLACCTS | Parallel Accounting Using Additional G/L Accounts | FINS_PARALLEL_GLACCT | CHAR | 2 | ||
OPVAR | Posting Period Variant | OPVAR | CHAR | 8 | T010O | |
TOYEAR | Fiscal Year Until which a General Ledger Is Activated | FAGL_TOYEAR | NUMC | 8 | ||
WRITE_DOCNR_LD | Provide a ledger specific doc. number in universal journal | FINS_WRITE_DOCNR_LD | CHAR | 2 | ||
ACC_PRINCIPLE | Accounting Principle for Ledger/Company Code | ACC_PRINCIPLE_LD_CMP | CHAR | 8 | TACC_PRINCIPLE | |
FUNCTIONAL_CURRENCY | Functional Currency Type | FINSC_FUNCTIONAL_CURTYPE | CHAR | 4 | FINSC_CURTYPE |