T882 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T882 in SAP.
- Table description : Company Code/Ledger Assignment
- Module : CRM
- Parent Module : CRM
- Package : GBAS
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP T882 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| RLDNR | Ledger | RLDNR | RLDNR |
| BUKZ | Blocking indicator | SPKZ | SPKZ |
| PRKZ | Indicator: Ledger is always checked | PRKZ | XFELD |
| PERIV | Fiscal Year Variant | PERIV | PERIV |
| GLSIP | Write line items | GLSIP | XFELD |
| VTRHJ | Balance carried forward to fiscal year | VTRHJ | GJAHR |
| CURR1 | Currency key of currency 2 | CURR1 | WAERS |
| CURR2 | Currency key of currency 3 | CURR2 | WAERS |
| CURR3 | Currency key of currency 4 | CURR3 | WAERS |
| RCCUR | Activation of the third currency in the ledger | RCCUR1 | XFELD |
| LCCUR | Store second currency | LCCUR1 | XFELD |
| OCCUR | Manage fourth currency | OCCUR | XFELD |
| CURT1 | Currency type of the local currency (HSL) | CURT_HSL | CURTP |
| CURT2 | Currency type of the group currency (KSL) | CURT_KSL | CURTP |
| CURT3 | Currency type of currency 4 | CURT_OSL | CURTP |
| LOGSYS | Logical system | LOGSYS | LOGSYS |
| ALTSV | Indicator: Validation type for accounts | ALTSV | ALTSV |
| KTOPL | Chart of Accounts | KTOPL | KTOPL |
T882 related tables
| Table | Note |
|---|---|
| CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
| PAYAC07 | Company Code/Company Code Groups Assignment (FM) |
| UDM_COMPCODE_MAP | Assignment of FI Company Code to Collection Company Code |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| FAGL_MIG_002 | Assignment of a Migration Plan to Company Code and Ledger |
| J_3RFTAX_ASSIGNE | Tax hierarchy assignment to company code/ledger |
| T882 | Company Code/Ledger Assignment |
| T882G | Company code - ledger assignment |
| CNV_20000_CCLED | Company code and Ledger Combination Particiaption in New G/L |
| FAGL_CARRY_FORW | Last Balance Carryforward per Company Code/Ledger |
| FAGL_MIG_BUKRS | Activation of New General Ledger Accounting for Company Code |
| T891B | Validation for Special Purpose Ledger / Company Code |
| T892B | Substitution for Special Purpose Ledger / Company Code |
| TFK001GB | Company Codes for Company Code Groups |
| T882C | Global Company-Ledger Assignment in FI-SL |
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