SAP Table T882C
Global Company-Ledger Assignment in FI-SL
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The table T882C (Global Company-Ledger Assignment in FI-SL) is a standard table in SAP ERP. It belongs to the package GBAS.
Technical Information
| Table | T882C |
| Short Text | Global Company-Ledger Assignment in FI-SL |
| Package | GBAS |
| Table Type | Transparent Table |
Fields for Table T882C
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| RCOMP | ✔ | Company | RCOMP_D | CHAR | 6 | T880 |
| RLDNR | ✔ | Ledger | 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 | |
| ININD | Indicator: Data entry in group currency? | ININD | CHAR | 1 | ||
| GLSIP | Write line items | GLSIP | CHAR | 1 | ||
| HBUPER | Highest period posted (set internally) | HBUPER | NUMC | 3 | ||
| HBUJHR | Highest posted fiscal year (set internally) | HBUJHR | NUMC | 4 | ||
| HPERKZ | Indicator: Post in lower period? (set internally) | HPERKZ | CHAR | 1 | ||
| VTRHJ | Balance carried forward to fiscal year | VTRHJ | NUMC | 4 | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | T004 | |
| 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 | RCCUR2 | CHAR | 1 | ||
| LCCUR | Store second currency | LCCUR2 | 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 |