SAP Table T882G

Company code - ledger assignment

What Is the SAP T882G Table?

T882G is a Financial Accounting table used to store the details of the assignment of company code to a ledger in general ledger accounting.

Table T882G contains the details of ledger specific settings configured for each company code with ledger, currency types, currency key, chart of accounts, posting period variant, and fiscal year variants.

SAP FICO Consultants use T882G SAP table to troubleshoot ledger assignments, parallel accounting configurations, currency assignments, and company code -ledger level settings.

Quick overview

SAP table T882G
Short description Company code - ledger assignment
Table type Transparent table
Primary key MANDT (Client), RBUKRS (Company Code), RLDNR (Ledger in General Ledger Accounting)
Client-dependent Yes

Important fields explained

Field SAP field description What this field means
RBUKRS Company Code Identifies the company code, an organizational unit in Financial Accounting.
RLDNR Ledger in General Ledger Accounting Identifies the ledger in General Ledger Accounting, such as a leading or non-leading ledger.
CURT1 Currency Type of First Currency Specifies the currency type assigned to the first currency.
PERIV Fiscal Year Variant Identifies the fiscal year variant, which defines the posting periods and any special periods in a fiscal year.

At a glance

Module
Financial Accounting FI
Application component
GENERAL LEDGER ACCOUNTING FI-GL
Subcomponent
FLEXIBLE STRUCTURES FI-GL-FL

Technical details

Delivery class
C (Customizing, maintenance only by customer, no SAP imports)
Data class
APPL2 (Organization and customizing)
Package
Basis functions G/L accounting (GLT0)

Primary key fields

Field Description Data element Type Length
MANDT Client MANDT CLNT 3
RBUKRS Company Code BUKRS CHAR 4
RLDNR Ledger in General Ledger Accounting FAGL_RLDNR CHAR 2

Table fields

13 fields

13 fields

Field Description Data element Domain Type Length Decimals Check table
MANDT Key Client MANDT MANDT CLNT 3 — T000
RBUKRS Key Company Code BUKRS BUKRS CHAR 4 — T001
RLDNR Key Ledger in General Ledger Accounting FAGL_RLDNR RLDNR CHAR 2 — T881
CURT1 Currency Type of First Currency FAGL_CURT1 CURTP CHAR 2 —
CURT2 Currency Type of Second Currency FAGL_CURT2 CURTP CHAR 2 —
CURT3 Currency Type of Third Currency FAGL_CURT3 CURTP CHAR 2 —
CURR1 Currency Key of First Currency FAGL_CURR1 WAERS CUKY 5 — TCURC
CURR2 Currency Key of Second Currency FAGL_CURR2 WAERS CUKY 5 — TCURC
CURR3 Currency Key of Third Currency FAGL_CURR3 WAERS CUKY 5 —
PERIV Fiscal Year Variant PERIV PERIV CHAR 2 — T009
KTOPL Chart of Accounts KTOPL KTOPL CHAR 4 — T004
OPVAR Posting Period Variant OPVAR OPVAR CHAR 4 — T010O
TOYEAR Fiscal Year Until which a General Ledger Is Activated FAGL_TOYEAR GJAHR NUMC 4 —

SAP T882G Table Availability

SAP product Verified release/system Table availability Verified on
SAP S/4HANA 2023 - On-Premise - Initial Shipment Stack Available

Related SAP Tables

Table Description Common Key Fields with T882G
T001 Company Codes MANDT
T004 Directory of Charts of Accounts MANDT
TCURC Currency Codes MANDT

Fields marked as primary keys in both tables. Additional fields or filters may be needed when joining records.

Editorial and verification

Content editor
ERPSAP Content Team
Verified against
SAP S/4HANA 2023 On-Premise system
Last updated
October 4, 2026

The information on this SAP T882G table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.