Extracting expenses from G/L

Hi,
I am trying to extract some document items from the G/L account in order to identify some expenses. I am using the DataStage pack for SAP which calls BAPI methods. I identified the GeneralLedger component which might give me what I need through the GetDocumentItems method.
However, the method requires a Ledger as an input parameter and I do not know where to take the value from (like 0F, LC...).
Is there a way to list the ledgers through BAPI?
More than that, the ledger is required to have a GLFLEXT summary table.
Thanks,
Petru

Hi Petru,
Ledger 0 (i.e. GLT0) contains G/L account transaction figures, whilst GLT1 contains the Local General Ledger Summary Table.
To be sure what name is given to the ledger in your system, execute transaction code SE11 with table GLT0 and click on "DIsplay". Next, click on the "Content" icon on the "Application Tool" bar just before the "Technical Settings" button. Once you are in the input selection screen, ensure your cursor is in the first field (i.e. Ledger) and click on the input help button or use F4. This would show you all the available ledgers within your system with their appropriate names and descriptions. Look at the name given to Ledger GLT0 in your system and use it for your extraction in the DataStage pack. The name is usually the first column abbreviated as "Ld".
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

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