LDGRP in BKPF

Table Field FAGL_LDGRP

Ledger Group (DE: Ledger-Gruppe)

LDGRP is a field in SAP table BKPF (Belegkopf für Buchhaltung). It represents "Ledger Group". Data element: FAGL_LDGRP. Available in 63 CDS view(s) as LedgerGroup, ldgrp, Ledger.

Business Meaning

Description (EN)Ledger Group
Beschreibung (DE)Ledger-Gruppe
Data ElementFAGL_LDGRP
Key FieldNo

CDS Views & Technical Names (63)

BKPF.LDGRP is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

LedgerGroup (52 views)

Ledger Group

ViewAccessVDMReleaseDescription
FACVD_GLMC_OIT direct GL Open Items select to clearing
I_AccountingDocument direct BASIC Accounting Document
I_DocWithWorkflowStatus direct BASIC document with work flow status
I_EDCAccountingDocument direct BASIC EDC Accounting Document
I_ElectronicDocAccountingDoc direct BASIC Electronic Document: Journal Entry
I_FinSGLDocumentReference direct BASIC Document Reference table for Reversal
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
P_BKPF_EB_FILTERED direct BASIC Document Header of EventBased Settlement
P_BKPF_EB_FILTERED_W_REPLDR direct BASIC Document Header of EventBased Settlement with Repr. Ledger
P_FINS_GL_OPENITEM_AMOUNT direct BASIC GL Manual Clearing Worklist Item
P_FINS_GL_OPENITEMS direct BASIC GL Open Items select to clearing
C_ElectronicDocCockpitList via 2 level CONSUMPTION Mng Electronic Documents: Document List
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details
FIN_SUBVAL_JOURNALENTRY via 2 level Journal Entry
I_FinSGLErrorItemReversal via 2 level COMPOSITE Error Items details for reversal
I_JournalEntry via 2 level BASIC Journal Entry
P_ACCOUNTING_DOC via 2 level COMPOSITE Accounting document
P_DocToWorkitem via 2 level COMPOSITE Mapping Journal Entry to Workitem
P_FINS_GL_AGGR_OPENITEM_AMOUNT via 2 level BASIC GL Manual Clearing Worklist Item
C_CrcyAdjmtItemToBeVerified via 3 levels CONSUMPTION Inbox View of Crcy Adjmt to be verified
C_ElectronicDocCockpitErrList via 3 levels CONSUMPTION Mng Electronic Documents: Error List
C_FinInvoiceHeaderFDP via 3 levels CONSUMPTION Corr Type SAP21 Invc Hdr
C_GLJrnlEntryItemToBeVerified via 3 levels CONSUMPTION LI in Inbox View of GL JE to be verified
C_JrnlEntryCorrespnc via 3 levels CONSUMPTION Correspondence SAP09 - Ledger View - Journal Entry
C_MngJrnlEntrReltdJournalEntry via 3 levels CONSUMPTION Journal Entry Associated Journal Entry
C_OplAcctgDocCorrespnc via 3 levels CONSUMPTION Correspondence SAP09 - Operational document
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
I_GLJrnlEntryToBeVerified via 3 levels COMPOSITE Interface View of GL JE to be verified
I_RU_ReverseDocuments via 3 levels COMPOSITE Reverse Documents
P_DeftaxInvoice via 3 levels COMPOSITE Deferred Tax Invoice Data
P_JrnlEntrWithRprstvLdgr via 3 levels COMPOSITE Journal entry header with its representative ledger
P_ManageJournalEntry via 3 levels COMPOSITE Journal Entry
P_MJEJrnlEntrWthRprstvLdgr via 3 levels COMPOSITE Journal entry header with its representative ledger
P_OperationalAcctgDocBrowser via 3 levels COMPOSITE P_OperationalAcctgDocBrowser
P_RelatedAccountingDocument via 3 levels COMPOSITE Related Accounting Documents
P_RU_AcctgDocReferenceID via 3 levels CONSUMPTION S/P Ledgers: Primary Document Selection
P_RU_PseudoReversedDocument via 3 levels CONSUMPTION zru_creditmemo_reverse
P_RU_RealReversedDocument via 3 levels CONSUMPTION Reversed Document
P_RU_ReverseDocuments1 via 3 levels COMPOSITE Reverse Documents
R_JournalEntryTP via 3 levels TRANSACTIONAL Journal Entry Transaction Processing
C_CrcyAdjmtToBeVerified via 4 levels CONSUMPTION Inbox View of Crcy Adjmt to be verified
C_GLJrnlEntryToBeVerified via 4 levels CONSUMPTION Inbox View of GL JE to be verified
C_MatlLdgrDocToAcctgDocument via 4 levels CONSUMPTION ML Document Related Accounting Documents
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
I_JournalEntryTP via 4 levels TRANSACTIONAL Journal Entry Projection - TP
I_OplAcctgDocumentItemBrowser via 4 levels COMPOSITE Operational Item for Browser
R_ManageJournalEntry via 4 levels COMPOSITE Journal Entry
C_OperationalAcctgDocBrowser via 5 levels CONSUMPTION Operational Acctg Document Item Browser
C_SimulatedJournalEntry via 5 levels CONSUMPTION Simulated Journal Entry
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item
R_ManageJournalEntryTP via 5 levels TRANSACTIONAL Journal Entry

ldgrp (10 views)

ViewAccessVDMReleaseDescription
ESH_N_ACCOUNTING_DOC_BKPF direct Accounting Document
Faa_Sil_Doc direct Belege, die über FI-AA nachgebucht werden
Faa_Sil_Doc_Int direct Belege, die über FI-AA integriert nachzubuchen sind
FACVD_GLLGMC_WLI_03 direct OPEN ITEMS
FACVD_RJET_WLI_03 direct Recurring entries acdoca- posted items part
Fgl_Sil_Rp_Base direct SIL: Reposting Work List, Base
fiscds_bkpf_usr direct Line Item Browser: DDL Source
P_BKPF_COM direct BASIC Journal Entry
ESH_S_ACCOUNTING_DOC via 2 level Journal Entry
fgl_sil_rp via 2 level SIL: Reposting Work List, ledger-group-spec., non-cross-CC

Ledger (1 view)

Ledger

ViewAccessVDMReleaseDescription
FISCDS_TRK_DOC_03 direct Change History for Ledger View

Other Tables with Field LDGRP (18)

TableData ElementKeyDescription
ACES_POSTING FAGL_LDGRP KEY GTT for Accruals Posting
ANEK FAGL_LDGRP Belegkopf Anlagenbuchung
AUAK FAGL_LDGRP Belegkopf für Abrechnung
CFIN_PCA_CFG FAGL_LDGRP Central Finance: Settings per sender system
COBRB FAGL_LDGRP KEY Distribution Rules Settlement Rule Order Settlement
DFKKOPK LDGRP_KK Positionen zum Kontokorrentbeleg
DFKKSUM LDGRP_KK Buchungssummen aus dem Massenkontokorrent
FAGL_TLDGRP FAGL_LDGRP KEY Ledgergruppe
FAGL_TLDGRP_MAP FAGL_LDGRP KEY Zuordnung von Ledgern zu Ledgergruppen
FAGL_TLDGRPT FAGL_LDGRP KEY Ledgergruppentexte
FAGLBSAS_BCK FAGL_LDGRP Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
FINS_TRR_CONS FAGL_LDGRP Consistency of Accounting Principle and Ledger Group
FINS_TRR_CONSEVA FAGL_LDGRP Consistency of Ledger and EBRR evaluation area
MLHD FAGL_LDGRP Material-Ledger-Beleg: Kopf
TACE_ITEMTYPEL ACE_LDGRP KEY Ledgergroup Settings for Accrual Item Types
TFK044 LDGRP_KK FI-CA Bewertungsbereich
VBKPF FAGL_LDGRP Belegkopf Belegvorerfassung
WBRK FAGL_LDGRP Settlement Management Document Header

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