LEDGER in OPENPOSTGPERIOD
Ledger
LEDGER is a field in SAP table OPENPOSTGPERIOD (Open Posting Periods). It represents "Ledger". Data element: FINS_LEDGER. Available in 2 CDS view(s) as Ledger.
Business Meaning
| Description (EN) | Ledger |
|---|---|
| Beschreibung (DE) | Ledger |
| Data Element | FINS_LEDGER |
| Key Field | Yes |
CDS Views & Technical Names (2)
OPENPOSTGPERIOD.LEDGER is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
Ledger
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_OpenPostingPeriod | direct | BASIC | Interface View for table OpenPostgPeriod | |
| C_OpenPostingPeriod | via 2 level | CONSUMPTION | Open Posting Period |
Other Tables with Field LEDGER (43)
| Table | Data Element | Key | Description |
|---|---|---|---|
| /TMF/D_CCCFGCC | /TMF/DE_LEDGER | Credit Control Configuration Company Codes | |
| ACAC_POST | FINS_LEDGER | KEY | Manual Accrual Postings Temporary Table |
| ACAC_UPLOADLOG | FINS_LEDGER | KEY | Manual Accrual Uploads Log Temporary Table |
| ACCOSTRATE | FINS_LEDGER | Cost Rate | |
| ACES_OVERVIEW | FINS_LEDGER | KEY | GTT for Accruals Overview |
| ACESOBJ_ITEM_D | FINS_LEDGER | KEY | Draft table for entity R_ACCRENGINEACCRSUBOBJITEMTP |
| ALLOC_RUN_INFO | FINS_LEDGER | Allocation run | |
| ALLOCYCLEXLSX | FIS_RLDNR | Allocation Cycle data from Excel upload | |
| ALLODERRULESXLSX | FIS_RLDNR | Derivation Rules for Manage Allocation Excel Upload | |
| ALLOIMPVLSELEMEN | FIS_RLDNR | Allocation Import Values - Elements | |
| ALLORCVRBSISXLSX | FIS_RLDNR | Allocation Sender Basis data from Excel upload | |
| ALLORECEIVERXLSX | FIS_RLDNR | Allocation Receiver data from Excel upload | |
| ALLOSEGMENTXLSX | FIS_RLDNR | Allocation Segment data from Excel upload | |
| ALLOSENDERXLSX | FIS_RLDNR | Allocation Sender data from Excel upload | |
| ALLOSNDRBSISXLSX | FIS_RLDNR | Allocation Sender Basis data from Excel upload | |
| CHMP_PR_CHG_ITM | FINS_LEDGER | Item table for Inventory Price (Price Change) | |
| FAAD_TR_SIMDOC | FINS_LEDGER | KEY | Draft table for entity R_FIXEDASSETSIMLNPOSTINGTP |
| FAAT_D_PV_VALUES | FINS_LEDGER | Temporary table for calulated plan values of an asset | |
| FAAT_TR_SIMDOC | FINS_LEDGER | KEY | Fixed Asset Posting: Simulation Posting Document |
| FCO_OVHD_STADR | FINS_LEDGER | I_RUNOVERHEADSTATISTICTP I_RUNOVERHEADSTATISTICTP | |
| FCOT_EB_LOG | FINS_LEDGER | Event-Based Log Worklist | |
| FCOT_EVTBSD_REF | FINS_LEDGER | Event-Based References for ACDOCA Line Items | |
| FICITC_CLSF_CUST | FINS_LEDGER | KEY | CIT Classification Customizing |
| FICITC_RPTGITEM | FINS_LEDGER | CIT Reporting Line | |
| FICITC_RPTGLINE | FINS_LEDGER | CIT Reporting Line | |
| FICITD_CLASSIFY | FINS_LEDGER | CIT Classification | |
| FICITD_ITMCLFNLG | FINS_LEDGER | CIT Classified Items Selected for a Report Run | |
| FIIS_KRD_LOG | RLDNR | KEY | Log for KRD report assignment |
| FIIS_SI_BST_LOG | RLDNR | KEY | Log for assingning sifra codes |
| FINS_CLS_RUN | RLDNR | Universal Journal Closing Run Table | |
| FINS_CLS_RUN_RL2 | FINS_LEDGER | Universal Journal Closing Run Result List | |
| FINS_CLS_WL | FINS_LEDGER | Temporary WorkList Table | |
| FINS_GL_NOTIF_HD | FINS_LEDGER | G/L Adjustment Accounting Notification Header | |
| FINSC_VAL_ACT_CL | FINS_LEDGER | KEY | Valuation activation for company code and Ledger |
| FIRUD_FSTM_ACCTB | FINS_LEDGER | KEY | ACR Financial Statement Russia Accounting Balance Log Table |
| GLE_TADB_MSUB | FINS_LEDGER | KEY | ADB: Monthly submitter companies |
| PROD_VAL_MLACT | ABAP.CHAR | I_PRODUCTWD I_PRODUCTMLACCOUNTWD | |
| SAFT_LUC_GENERIC | FINS_LEDGER | Generic Settings for SAF-T | |
| SAFT_PTC_GENERIC | FINS_LEDGER | Generic Settings for SAF-T | |
| TCKMLPR_EB | FINS_LEDGER | Customizing Bilanzbewertung: Bewertungbereiche definieren | |
| TIVCERULE | FINS_LEDGER | Bewertungsregel | |
| UMIP_XLS_DATA | FINS_LEDGER | Data From Uploaded Excel File | |
| VEC_RST_HEADER | RLDNR | Validation Report Result Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA