General Ledger: Totals — the New G/L (new-GL) flexible totals table, SAP's pre-S/4HANA ancestor of the account/period aggregates a customer would otherwise derive by summarizing ACDOCA. Carries one row per ledger/company code/account/dimension combination with a balance-carryforward bucket plus 16 period buckets, in up to four parallel currencies (transaction, local, group, and a fourth freely-defined currency) and a quantity total. SAP's real table carries a full 16-period array per currency (TSL01-TSL16, HSL01-HSL16, KSL01-KSL16, OSL01-OSL16, MSL01-MSL16) plus 8 OBJNR table-group fields; this definition is scoped to the full key, all organizational/reference fields, and a representative period slice (carryforward + period 01 + period 12 + period 16) per currency/quantity bucket so a crosswalk can resolve the pattern without repeating all 80+ period columns verbatim. An ECC/New-GL customer mirrors this table for period/account balances; an S/4HANA customer derives the equivalent balance from ACDOCA directly.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| ANF key | annus fiscalis | Fiscal Year | GJAHR | NUMC 4 | — |
| TBL_GEN | tabula genus | Record Type | RRCTY | CHAR 1 | — |
| VRS | versio | Version | RVERS | CHAR 3 | T894 |
| LBR key | liber | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR 2 | V_FAGL_T881_DBAL |
| SOC key | codex societatis | Company Code | BUKRS | CHAR 4 | T001 |
| RAT_NUM key | ratio numerus | Account Number — the G/L account this totals row aggregates | RACCT | CHAR 10 | SKB1 |
| ACTIV | FI-SL Business Transaction | ACTI1 | CHAR 4 | T022 | |
| GEN | genus | Transaction Type | RMVCT | CHAR 3 | T856 |
| CVM key | clavis monetae | Currency Key | RTCUR | CUKY 5 | — |
| MEN | mensura | Base Unit of Measure | MEINS | UNIT 3 | — |
| RFR | referentia | Reference Transaction | AWTYP | CHAR 5 | TTYP |
| LOGSYS | Logical system | LOGSYS | CHAR 10 | TBDLS | |
| SMP_ELM | sumptus elementum | Cost Element | KSTAR | CHAR 10 | CSKB |
| CSM | centrum sumptus | Cost Center | KOSTL | CHAR 10 | CSKS |
| CLU | centrum lucri | Profit Center | PRCTR | CHAR 10 | CEPC |
| AFN | area functionis | Functional Area | FKBER | CHAR 16 | TFKB |
| ANG | area negotii | Business Area | GSBER | CHAR 4 | TGSB |
| AMD | area moderationis | Controlling Area | KOKRS | CHAR 4 | TKA01 |
| SEG | segmentum | Segment for Segmental Reporting | FB_SEGMENT | CHAR 10 | FAGL_SEGM |
| CSM2 | centrum sumptus | Sender cost center | SKOST | CHAR 10 | CSKS |
| SCS_CLU | socius centrum lucri | Partner Profit Center | PPRCTR | CHAR 10 | CEPC |
| SCS_AFN | socius area functionis | Partner Functional Area | SFKBER | CHAR 16 | TFKB |
| SNG_ANG | socius negotiationis area negotii | Trading partner's business area | PARGB | CHAR 4 | TGSB |
| SOC_SNG | societas socius negotiationis | Company ID of trading partner | RASSC | CHAR 6 | T880 |
| SCS_SEG | socius segmentum | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR 10 | FAGL_SEGM |
| AEQ_MON | aequilibrium moneta | Balance carried forward in transaction currency | TSLVT12 | CURR 23,2 | — |
| TOT_PER_MON | summa totalis periodus moneta | Total of transactions of period 1 in transaction currency (representative of the TSL01-TSL16 period array) | TSLXX12 | CURR 23,2 | — |
| TOT_PER_MON2 | summa totalis periodus moneta | Total of transactions of period 12 in transaction currency (representative of the TSL01-TSL16 period array) | TSLXX12 | CURR 23,2 | — |
| TOT_PER_ANN | summa totalis periodus annus | Total of transactions of period 16 (year-end/adjustment period) in transaction currency (representative of the TSL01-TSL16 period array) | TSLXX12 | CURR 23,2 | — |
| AEQ_MON2 | aequilibrium moneta | Balance carried forward in local currency | HSLVT12 | CURR 23,2 | — |
| TOT_PER_MON3 | summa totalis periodus moneta | Total of transactions of period 1 in local currency (representative of the HSL01-HSL16 period array) | HSLXX12 | CURR 23,2 | — |
| TOT_PER_MON4 | summa totalis periodus moneta | Total of transactions of period 12 in local currency (representative of the HSL01-HSL16 period array) | HSLXX12 | CURR 23,2 | — |
| TOT_PER_ANN2 | summa totalis periodus annus | Total of transactions of period 16 (year-end/adjustment period) in local currency (representative of the HSL01-HSL16 period array) | HSLXX12 | CURR 23,2 | — |
| AEQ_CTS_MON | aequilibrium coetus moneta | Balance carried forward in group currency | KSLXX12 | CURR 23,2 | — |
| TOT_PER_CTS | summa totalis periodus coetus | Total of transactions of period 1 in group currency (representative of the KSL01-KSL16 period array) | KSLXX12 | CURR 23,2 | — |
| TOT_PER_CTS2 | summa totalis periodus coetus | Total of transactions of period 12 in group currency (representative of the KSL01-KSL16 period array) | KSLXX12 | CURR 23,2 | — |
| TOT_PER_ANN3 | summa totalis periodus annus | Total of transactions of period 16 (year-end/adjustment period) in group currency (representative of the KSL01-KSL16 period array) | KSLXX12 | CURR 23,2 | — |
| AEQ_MON3 | aequilibrium moneta | Balance carried forward in fourth (freely defined) currency | OSLVT12 | CURR 23,2 | — |
| TOT_PER_MON5 | summa totalis periodus moneta | Total transactions for period 1 in the fourth currency (representative of the OSL01-OSL16 period array) | OSLXX12 | CURR 23,2 | — |
| AEQ_QNT | aequilibrium quantitas | Balance carried forward of quantity | MSLVT12 | QUAN 23,3 | — |
| TOT_PER | summa totalis periodus | Total of the transactions of period 1 in units of measure (representative of the MSL01-MSL16 period array) | MSLXX12 | QUAN 23,3 | — |
| TOT_PER2 | summa totalis periodus | Total of the transactions of period 12 in units of measure (representative of the MSL01-MSL16 period array) | MSLXX12 | QUAN 23,3 | — |
| TMP_FRM | tempus forma | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TIMESTAMP | DEC 15 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
RCLNT | T000 | MANDT |
RBUKRS | T001 | BUKRS |
RLDNR | V_FAGL_T881_DBAL | RLDNR |
RVERS | T894 | RVERS |
ACTIV | T022 | ACTIVITY |
RMVCT | T856 | TRTYP |
AWTYP | TTYP | AWTYP |
LOGSYS | TBDLS | LOGSYS |
RACCT | SKB1 | SAKNR |
COST_ELEM | CSKB | KSTAR |
RCNTR | CSKS | KOSTL |
PRCTR | CEPC | PRCTR |
RFAREA | TFKB | FKBER |
RBUSA | TGSB | GSBER |
KOKRS | TKA01 | KOKRS |
SEGMENT | FAGL_SEGM | SEGMENT |
SCNTR | CSKS | KOSTL |
PPRCTR | CEPC | PRCTR |
SFAREA | TFKB | FKBER |
SBUSA | TGSB | GSBER |
RASSC | T880 | RCOMP |
PSEGMENT | FAGL_SEGM | SEGMENT |