T882 - Company Code/Ledger Assignment
Company Code/Ledger Assignment information is stored in SAP table T882.
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
It is part of development package GBAS in software component FI-SL-SL. This development package consists of objects that can be grouped under "FI-SL Customizing / integration / Basis".
Fields for table T882
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| RLDNR | Ledger | X | RLDNR | CHAR | 2 | T881 |
| BUKZ | Blocking indicator | SPKZ | CHAR | 1 | ||
| PRKZ | Indicator: Ledger is always checked | PRKZ | CHAR | 1 | ||
| PERIV | Fiscal Year Variant | PERIV | CHAR | 2 | T009 | |
| GLSIP | Write line items | GLSIP | CHAR | 1 | ||
| VTRHJ | Balance carried forward to fiscal year | VTRHJ | NUMC | 4 | ||
| CURR1 | Currency key of currency 2 | CURR1 | CUKY | 5 | TCURC | |
| CURR2 | Currency key of currency 3 | CURR2 | CUKY | 5 | TCURC | |
| CURR3 | Currency Key of Currency 4 | CURR3 | CUKY | 5 | * | |
| RCCUR | Activation of the third currency in the ledger | RCCUR1 | CHAR | 1 | ||
| LCCUR | Store second currency | LCCUR1 | CHAR | 1 | ||
| OCCUR | Manage Fourth Currency | OCCUR | CHAR | 1 | ||
| CURT1 | Currency type of the local currency (HSL) | CURT_HSL | CHAR | 2 | ||
| CURT2 | Currency type of the group currency (KSL) | CURT_KSL | CHAR | 2 | ||
| CURT3 | Currency Type of Currency 4 | CURT_OSL | CHAR | 2 | ||
| LOGSYS | Logical system | LOGSYS | CHAR | 10 | TBDLS | |
| ALTSV | Indicator: Validation type for accounts | ALTSV | CHAR | 1 | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 |