T882
Zuordnung Buchungskreis - Ledger
T882 is an SAP database table in S/4HANA. Zuordnung Buchungskreis - Ledger. It contains 20 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| FJV_T881_CONV | view | inner | JVA - Currency conversion | |
| FJV_T882_CONV | view | left_outer | JVA - Currency conversion | |
| JV_JVSO1_COMB | view | inner | Combined view of ledgers 4A/4C on JVSO1 | |
| JV_JVSO2_COMB | view | inner | Combined view of ledgers 4B/4D on JVSO2 | |
| JV_JVTO1_ACDOCA_4A_4C_SWITCH | view | inner | JVTO1-like view on ACDOCA w/ JV ledgers | |
| JV_JVTO1_ACDOCA_CFW_PREP | view | inner | JVTO1-like ACDOCA view for CFW amnts PR | |
| JV_JVTO1_T8JTPM_COMB | view | inner | Combined view for JVTO1 and T8JTPM | |
| JV_JVTO1_T8JTPM_COMB_4A_4C | view | inner | Combined view for JVTO1 and T8JTPM | |
| JV_JVTO1_T8JTPM_JV | view | inner | Combined view for JVTO1 and T8JTPM | |
| JV_JVTO2_COMB | view | inner | Combined view of ledgers 4B/4D on JVSO2 | |
| JV_T8JTPM_CONV | view | inner | Conversion view for table T8JTPM |
Fields (20)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | bukrs | bukrs | Company Code | |||
| KEY | rldnr | rldnr | Ledger | |||
| bukz | spkz | Blocking indicator | ||||
| prkz | prkz | Always check | ||||
| periv | periv | FY Variant | ||||
| glsip | glsip | Store line items | ||||
| vtrhj | vtrhj | Carried frwd to FY | ||||
| curr1 | curr1 | Currency 2 | ||||
| curr2 | curr2 | Currency 3 | ||||
| curr3 | curr3 | Currency 4 | ||||
| rccur | rccur1 | Store third currency | ||||
| lccur | lccur1 | Second currency | ||||
| occur | occur | Fourth Currency | ||||
| curt1 | curt_hsl | LC curr.type | ||||
| curt2 | curt_ksl | GC curr.type | ||||
| curt3 | curt_osl | Currency Type | ||||
| logsys | logsys | Logical system | ||||
| altsv | altsv | Validation type | ||||
| ktopl | ktopl | Chart of Accts |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Zuordnung Buchungskreis - Ledger
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE T882 (
MANDT, -- Client [mandt]
BUKRS, -- Company Code [bukrs]
RLDNR, -- Ledger [rldnr]
BUKZ, -- Blocking indicator [spkz]
PRKZ, -- Always check [prkz]
PERIV, -- FY Variant [periv]
GLSIP, -- Store line items [glsip]
VTRHJ, -- Carried frwd to FY [vtrhj]
CURR1, -- Currency 2 [curr1]
CURR2, -- Currency 3 [curr2]
CURR3, -- Currency 4 [curr3]
RCCUR, -- Store third currency [rccur1]
LCCUR, -- Second currency [lccur1]
OCCUR, -- Fourth Currency [occur]
CURT1, -- LC curr.type [curt_hsl]
CURT2, -- GC curr.type [curt_ksl]
CURT3, -- Currency Type [curt_osl]
LOGSYS, -- Logical system [logsys]
ALTSV, -- Validation type [altsv]
KTOPL, -- Chart of Accts [ktopl]
PRIMARY KEY (MANDT, BUKRS, RLDNR)
);
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