SAP table ACDOCA (Universal Journal Entry Line Items)

The ACDOCA table, also known as the Universal Journal Entry Line Items Table, is a central component in SAP's S/4HANA system. It consolidates financial and managerial accounting data into a single source of truth, enhancing the efficiency and accuracy of financial reporting and analysis. ACDOCA plays a crucial role in simplifying the IT landscape by reducing the need for multiple tables and reconciliations across various financial modules.

ACDOCA stores line item details for various accounting entries, integrating data from financial accounting (FI), controlling (CO), asset accounting (AA), material ledger (ML), and profitability analysis (CO-PA). The table captures a wide range of attributes for each financial transaction

SAP table ACDOCA has 6 primary key fields being RCLNT,RLDNR,RBUKRS,GJAHR,BELNR,DOCLN.

Field Description Data Type Length Decimals Checktable Data Element
RCLNT Client CLNT 3 0 T000 MANDT
RLDNR Ledger in General Ledger Accounting CHAR 2 0 FINSC_LEDGER FINS_LEDGER
RBUKRS Company Code CHAR 4 0 T001 BUKRS
GJAHR Fiscal Year NUMC 4 0 GJAHR
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
DOCLN Six-Character Posting Item for Ledger CHAR 6 0 DOCLN6
RYEAR General Ledger Fiscal Year NUMC 4 0 GJAHR_POS
DOCNR_LD Ledger specific Accounting Document Number CHAR 10 0 FINS_DOCNR_LD
RRCTY Record Type CHAR 1 0 RRCTY
0 Actual
1 Plan
2 Actual assessment/distribution
3 Planned assessment/distribution
5 Year-End Closing Posting
RMVCT Transaction type CHAR 3 0 T856 RMVCT
VORGN Transaction Type for General Ledger CHAR 4 0 VORGN
VRGNG CO Business Transaction CHAR 4 0 TJ01 CO_VORGANG
BTTYPE Business Transaction Category CHAR 4 0 FINSC_BTTYPE FINS_BTTYPE
CBTTYPE Business Transaction Type CHAR 4 0 FINSC_CUSTBTTYPE FINS_CUSTBTTYPE
CLOSINGSTEP Closing step NUMC 3 0 FINSC_CLSNGSTEP FINS_CLOSINGSTEP
AWTYP Reference procedure CHAR 5 0 TTYP AWTYP
AWSYS Logical system of source document CHAR 10 0 TBDLS AWSYS
AWORG Reference Organizational Units CHAR 10 0 AWORG
AWREF Reference document number CHAR 10 0 AWREF
AWITEM Reference Document Line Item NUMC 6 0 FINS_AWITEM
AWITGRP Group of Reference Document Line Items NUMC 6 0 FINS_AWITGRP
SUBTA Partial Document to be balanced to zero NUMC 6 0 FINS_SUBTA
XREVERSING Indicator: Item is Reversing Another Item CHAR 1 0 FINS_XREVERSING
XREVERSED Indicator: Item is Reversed CHAR 1 0 FINS_XREVERSED
XTRUEREV Indicator: True reversal (i.e. cancellation) CHAR 1 0 FINS_XTRUEREV
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed CHAR 5 0 TTYP AWTYP_REV
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed CHAR 10 0 AWORG_REV
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed CHAR 10 0 AWREF_REV
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed NUMC 6 0 AWITEM_REV
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC 6 0 FINS_SUBTA_REV
XSETTLING Indicator: Item is Settling or Transferring Another Item CHAR 1 0 FINS_XSETTLING
XSETTLED Indicator: Line Item is Settled or Transferred CHAR 1 0 FINS_XSETTLED
PREC_AWTYP Preceding Document Reference Transaction CHAR 5 0 TTYP FINS_PREC_AWTYP
PREC_AWSYS Logical System of Preceding Reference Document CHAR 10 0 TBDLS FINS_PREC_AWSYS
PREC_AWORG Preceding Document Reference Organizational Units CHAR 10 0 FINS_PREC_AWORG
PREC_AWREF Preceding Document Reference Document Number CHAR 10 0 FINS_PREC_AWREF
PREC_AWITEM Preceding Reference Document Line Item NUMC 6 0 FINS_PREC_AWITEM
PREC_SUBTA Preceding Partial Document to be balanced to zero NUMC 6 0 FINS_PREC_SUBTA
PREC_AWMULT ID of multiple Preceding Document References RAW 16 0 FINS_PREC_AWMULT_UUID
PREC_BUKRS Preceding Journal Entry Company Code CHAR 4 0 T001 FINS_PREC_BUKRS
PREC_GJAHR Preceding Journal Entry Fiscal Year NUMC 4 0 FINS_PREC_GJAHR
PREC_BELNR Preceding Journal Entry Document Number CHAR 10 0 FINS_PREC_BELNR
PREC_DOCLN Preceding Journal Entry Line Item CHAR 6 0 FINS_PREC_DOCLN
XSECONDARY Secondary journal entry CHAR 1 0 FINS_SECONDARY_ENTRY
CLOSING_RUN_ID UUID of Financial Closing Run RAW 16 0 CLS_RUN_ID
ORGL_CHANGE Organizational Change CHAR 10 0 FINOC_ORGLCHG FINOC_ORGL_CHANGE
SRC_AWTYP Source Document Type CHAR 5 0 TTYP FINS_SRC_AWTYP
SRC_AWSYS Source Document System CHAR 10 0 TBDLS FINS_SRC_AWSYS
SRC_AWORG Organizational Unit of Source Document CHAR 10 0 FINS_SRC_AWORG
SRC_AWREF Source Document Number CHAR 10 0 FINS_SRC_AWREF
SRC_AWITEM Line Item in Source Document NUMC 6 0 FINS_SRC_AWITEM
SRC_AWSUBIT Subitem in Source Document NUMC 6 0 FINS_SRC_AWSUBIT
XCOMMITMENT Indicator: Commitment CHAR 1 0 FINS_XCOMMITMENT
OBS_REASON Reason why this item is obsolete CHAR 1 0 FINS_OBSOLETE_ITEM_REASON
1 Outdated prediction
2 Cancellation of outdated prediction
3 Reduction posting
RTCUR Balance Transaction Currency CUKY 5 0 TCURC FINS_CURRT
RWCUR Transaction Currency CUKY 5 0 TCURC FINS_CURRW
RHCUR Company Code Currency CUKY 5 0 TCURC FINS_CURRH
RKCUR Global Currency CUKY 5 0 TCURC FINS_CURRK
RFCCUR Functional Currency CUKY 5 0 TCURC FINS_CURRFC
ROCUR Freely Defined Currency 1 CUKY 5 0 TCURC FINS_CURR1
RVCUR Freely Defined Currency 2 CUKY 5 0 TCURC FINS_CURR2
RBCUR Freely Defined Currency 3 CUKY 5 0 TCURC FINS_CURR3
RCCUR Freely Defined Currency 4 CUKY 5 0 TCURC FINS_CURR4
RDCUR Freely Defined Currency 5 CUKY 5 0 TCURC FINS_CURR5
RECUR Freely Defined Currency 6 CUKY 5 0 TCURC FINS_CURR6
RFCUR Freely Defined Currency 7 CUKY 5 0 TCURC FINS_CURR7
RGCUR Freely Defined Currency 8 CUKY 5 0 TCURC FINS_CURR8
RCO_OCUR CO Object Currency CUKY 5 0 TCURC FINS_CO_OCUR
RGM_OCUR Grant currency CUKY 5 0 * GM_GRANT_CURRENCY
RUNIT Base Unit of Measure UNIT 3 0 T006 MEINS
RVUNIT Unit of Measure for Valuation Quantity UNIT 3 0 T006 RVUNIT
RRUNIT Unit of Measure for Reference Quantity UNIT 3 0 T006 RRUNIT
RMSL_TYPE Quantity Type Code of the Reference Quantity CHAR 1 0 FINS_RMSL_QTY_TYPE_CODE
RIUNIT Unit of Measure for Inventory Quantity UNIT 3 0 T006 FINS_RIUNIT
QUNIT1 Additional Unit of Measure 1 UNIT 3 0 T006 FCO_QUNIT1
QUNIT2 Additional Unit of Measure 2 UNIT 3 0 T006 FCO_QUNIT2
QUNIT3 Additional Unit of Measure 3 UNIT 3 0 T006 FCO_QUNIT3
CO_MEINH Unit of Measure for CO Valuation Quantity UNIT 3 0 * FCO_MEINH
RACCT Account Number CHAR 10 0 SKB1 RACCT
RCNTR Cost Center CHAR 10 0 CSKS KOSTL
PRCTR Profit Center CHAR 10 0 CEPC PRCTR
RFAREA Functional Area CHAR 16 0 TFKB FKBER
RBUSA Business Area CHAR 4 0 TGSB GSBER
KOKRS Controlling Area CHAR 4 0 TKA01 KOKRS
SEGMENT Segment for Segmental Reporting CHAR 10 0 FAGL_SEGM FB_SEGMENT
SCNTR Sender cost center CHAR 10 0 CSKS SKOST
PPRCTR Partner Profit Center CHAR 10 0 CEPC PPRCTR
SFAREA Partner Functional Area CHAR 16 0 TFKB SFKBER
SBUSA Trading partner's business area CHAR 4 0 TGSB PARGB
RASSC Company ID of Trading Partner CHAR 6 0 T880 RASSC
PSEGMENT Partner Segment for Segmental Reporting CHAR 10 0 FAGL_SEGM FB_PSEGMENT
TSL Amount in Balance Transaction Currency CURR 23 2 FINS_VTCUR12
WSL Amount in Transaction Currency CURR 23 2 FINS_VWCUR12
WSL2 Group Valuation Amount in Transaction Currency CURR 23 2 FINS_VWCUR12_2
WSL3 Profit-Center Valuation Amount in Transaction Currency CURR 23 2 FINS_VWCUR12_3
HSL Amount in Company Code Currency CURR 23 2 FINS_VHCUR12
KSL Amount in Global Currency CURR 23 2 FINS_VKCUR12
FCSL Amount in Functional Currency CURR 23 2 FINS_VFCCUR12
OSL Amount in Freely Defined Currency 1 CURR 23 2 FINS_VOCUR12
VSL Amount in Freely Defined Currency 2 CURR 23 2 FINS_VVCUR12
BSL Amount in Freely Defined Currency 3 CURR 23 2 FINS_VBCUR12
CSL Amount in Freely Defined Currency 4 CURR 23 2 FINS_VCCUR12
DSL Amount in Freely Defined Currency 5 CURR 23 2 FINS_VDCUR12
ESL Amount in Freely Defined Currency 6 CURR 23 2 FINS_VECUR12
FSL Amount in Freely Defined Currency 7 CURR 23 2 FINS_VFCUR12
GSL Amount in Freely Defined Currency 8 CURR 23 2 FINS_VGCUR12
KFSL Fixed Amount in Global Currency CURR 23 2 FINS_VGCUR12_FIX
KFSL2 Group Valuation Fixed Amount in Global Currency CURR 23 2 FINS_VGCUR12_FIX2
KFSL3 PrCtr Valuation Fixed Amount in Global Currency CURR 23 2 FINS_VGCUR12_FIX3
PSL Total Price Variance in Global Currency CURR 23 2 FINS_VPCUR12
PSL2 Group Valuation Total Price Variance in Global Currency CURR 23 2 FINS_VPCUR12_2
PSL3 PrCtr Valuation Total Price Variance in Global Currency CURR 23 2 FINS_VPCUR12_3
PFSL Fixed Price Variance in Global Currency CURR 23 2 FINS_VPFCUR12
PFSL2 Group Valuation Fixed Price Variance in Global Currency CURR 23 2 FINS_VPFCUR12_2
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency CURR 23 2 FINS_VPFCUR12_3
CO_OSL Amount in CO Object Currency CURR 23 2 FINS_VCO_OCUR12
GM_OSL Grant Amount in Grant Currency CURR 23 2 GM_GRANT_AMOUNT
HSLALT Alternative Value in Local Currency CURR 23 2 MLHSLALT
KSLALT Alternative Value in Group Currency CURR 23 2 MLKSLALT
OSLALT Alternative Value in Freely Defined Currency 1 CURR 23 2 MLOSLALT
VSLALT Alternative Value in Freely Defined Currency 2 CURR 23 2 ML4SLALT
BSLALT Alternative Value in Freely Defined Currency 3 CURR 23 2 MLBSLALT
CSLALT Alternative Value in Freely Defined Currency 4 CURR 23 2 MLCSLALT
DSLALT Alternative Value in Freely Defined Currency 5 CURR 23 2 MLDSLALT
ESLALT Alternative Value in Freely Defined Currency 6 CURR 23 2 MLESLALT
FSLALT Alternative Value in Freely Defined Currency 7 CURR 23 2 MLFSLALT
GSLALT Alternative Value in Freely Defined Currency 8 CURR 23 2 MLGSLALT
HSLEXT External Value in Local Currency CURR 23 2 MLHSLEXT
KSLEXT External Value in Group Currency CURR 23 2 MLKSLEXT
OSLEXT External Value in Freely Defined Currency 1 CURR 23 2 MLOSLEXT
VSLEXT External Value in Freely Defined Currency 2 CURR 23 2 ML4SLEXT
BSLEXT External Value in Freely Defined Currency 3 CURR 23 2 MLBSLEXT
CSLEXT External Value in Freely Defined Currency 4 CURR 23 2 MLCSLEXT
DSLEXT External Value in Freely Defined Currency 5 CURR 23 2 MLDSLEXT
ESLEXT External Value in Freely Defined Currency 6 CURR 23 2 MLESLEXT
FSLEXT External Value in Freely Defined Currency 7 CURR 23 2 MLFSLEXT
GSLEXT External Value in Freely Defined Currency 8 CURR 23 2 MLGSLEXT
HVKWRT Value at Sales Price in Local Currency CURR 23 2 MLHVKWRT
MSL Quantity QUAN 23 3 QUAN1_12
MFSL Fixed quantity QUAN 23 3 QUAN1_12_FIX
VMSL Valuation quantity QUAN 23 3 VQUAN1_12
VMFSL Fixed valuation quantity QUAN 23 3 VQUAN1_12_FIX
RMSL Reference quantity QUAN 23 3 RQUAN1_12
QUANT1 Additional Quantity 1 QUAN 23 3 FCO_QUAN1_L
QUANT2 Additional Quantity 2 QUAN 23 3 FCO_QUAN2_L
QUANT3 Additional Quantity 3 QUAN 23 3 FCO_QUAN3_L
CO_MEGBTR CO Valuation Quantity QUAN 23 3 FCO_MEGBTR
CO_MEFBTR CO Valuation Quantity Fix QUAN 23 3 FCO_MEFBTR
HSALK3 Inventory Value in Local Currency CURR 23 2 MLHSALK3
KSALK3 Inventory Value in Group Currency CURR 23 2 MLKSALK3
OSALK3 Inventory Value in Freely Defined Currency 1 CURR 23 2 MLOSALK3
VSALK3 Inventory Value in Freely Defined Currency 2 CURR 23 2 ML4SALK3
HSALKV Alternative Inventory Value in Local Currency CURR 23 2 MLHSALKV
KSALKV Alternative Inventory Value in Group Currency CURR 23 2 MLKSALKV
OSALKV Alternative Inventory Value in Freely Defined Currency 1 CURR 23 2 MLOSALKV
VSALKV Alternative Inventory Value in Freely Defined Currency 2 CURR 23 2 ML4SALKV
HPVPRS Moving Average Price in Local Currency CURR 23 2 MLHPVPRS
KPVPRS Moving Average Price in Group Currency CURR 23 2 MLKPVPRS
OPVPRS Moving Average Price in Another Currency CURR 23 2 MLOPVPRS
VPVPRS Moving Average Price in Fourth Currency CURR 23 2 ML4PVPRS
HSTPRS Standard Price in Local Currency CURR 23 2 MLHSTPRS
KSTPRS Standard Price in Group Currency CURR 23 2 MLKSTPRS
OSTPRS Standard Price in Another Currency CURR 23 2 MLOSTPRS
VSTPRS Standard Price in Fourth Currency CURR 23 2 ML4STPRS
HVKSAL Inventory Value at Sales Price in Local Currency CURR 23 2 MLHVKSAL
LBKUM Inventory Quantity QUAN 23 3 MLLBKUM
DRCRK Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
POPER Posting period NUMC 3 0 POPER
PERIV Fiscal Year Variant CHAR 2 0 T009 PERIV
FISCYEARPER Period/Year NUMC 7 0 JAHRPER
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BLDAT Document Date in Document DATS 8 0 BLDAT
BLART Document Type CHAR 2 0 T003 BLART
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
ZUONR Assignment number CHAR 18 0 DZUONR
BSCHL Posting Key CHAR 2 0 TBSL BSCHL
BSTAT Document Status CHAR 1 0 BSTAT_D
LINETYPE Item Category CHAR 5 0 T8G02 LINETYPE
KTOSL Transaction Key CHAR 3 0 KTOSL
SLALITTYPE Subledger-Specific Line Item Type NUMC 5 0 FINSTS_SLALITTY SLALITTYPE
XSPLITMOD Item Changed by Document Splitting CHAR 1 0 XSPLITMOD
USNAM User Name CHAR 12 0 * USNAM
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) DEC 15 0 TIMESTAMP
EPRCTR Partner profit center for elimination of internal business CHAR 10 0 CEPC EPRCTR
RHOART Type of origin object (EC-PCA) NUMC 2 0 HOART
01 Profit Center
02 Cost Center
03 Overhead Cost Order
04 Production Order
05 Billing Document
06 Sales Order
07 WBS Element
08 Network
09 Network Activity
10 Profitability Segment in Account-Based CO-PA
11 Cost Object
12 Business Process
13 Fixed Asset
14 Material
15 Maintenance Order
16 Maintenance Plan
17 SOP Order
18 G/L Account
19 Material Stocks
20 Investment Order
21 Sales Order
22 Asset Portfolios
23 Work in Process
24 Receivables
25 Payables
26 Assets under Construction
27 Cash Discount
28 Credit Valuation Difference
29 Debit Valuation Difference
31 Net Cash Discounts
32 Tax
33 Planned Orders
34 Profitability Segment in Costing-Based CO-PA
35 Additional Balance Sheet Accounts and P&L Accounts
36 Order Items
38 Settlement Unit
39 Buildings
40 Management Contract
41 Real Estate
42 Rental Unit
43 Lease-Out
44 Business Entity
45 Reconciliation Object
46 Real Estate General Contract
47 Service Order
48 Service Contract
88 Profit Center Costing
98 Reconciliation of Differences
99 Legacy Data from a 2.x Release
GLACCOUNT_TYPE Type of a General Ledger Account CHAR 1 0 GLACCOUNT_TYPE
C Cash Account
N Nonoperating Expense or Income
P Primary Costs or Revenue
S Secondary Costs
X Balance Sheet Account
KTOPL Chart of Accounts CHAR 4 0 T004 KTOPL
LOKKT Alternative Account Number in Company Code CHAR 10 0 SKA1 ALTKT_SKB1
KTOP2 Alternative Chart of Accounts CHAR 4 0 T004 KTOP2
RBUNIT Consolidation Unit CHAR 18 0 FINCS_BUNIT FINCS_MD_BUNIT
RBUPTR Partner Consolidation Unit CHAR 18 0 FINCS_BUNIT FINCS_MD_BUPTR
RCOMP Company CHAR 6 0 T880 RCOMP_D
RITCLG Consolidation Chart of Accounts CHAR 2 0 TF120 FC_ITCLG
RITEM Financial Statement Item CHAR 10 0 FINCS_FSITEM FINCS_FSI_ITEM
SITYP Subitem Category CHAR 3 0 TF110 FC_SITYP
SUBIT Subitem CHAR 10 0 TF115 FC_SITEM
REBZG Document No. of the Invoice to Which the Transaction Belongs CHAR 10 0 REBZG
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) NUMC 4 0 REBZJ
REBZZ Line Item in the Relevant Invoice NUMC 3 0 REBZZ
REBZT Follow-On Document Type CHAR 1 0 REBZT
RBEST Category of Reference Purchase Order NUMC 3 0 CO_RBEST
EBELN_LOGSYS Logical System of Purchasing Document CHAR 10 0 * EBELN_LOGSYS
EBELN Purchasing Document Number CHAR 10 0 EKKO EBELN
EBELP Item Number of Purchasing Document NUMC 5 0 EKPO EBELP
ZEKKN Sequential Number of Account Assignment NUMC 2 0 DZEKKN
SGTXT Item Text CHAR 50 0 SGTXT
KDAUF Sales Order Number CHAR 10 0 * KDAUF
KDPOS Item number in Sales Order NUMC 6 0 KDPOS
MATNR Material Number CHAR 40 0 MARA MATNR
WERKS Plant CHAR 4 0 T001W WERKS_D
LIFNR Account Number of Supplier CHAR 10 0 LFA1 LIFNR
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
FBUDA Date on which services are rendered DATS 8 0 FBUDA
PEROP_BEG Billing Period of Performance Start Date DATS 8 0 FM_PEROP_FI_LOW
PEROP_END Billing Period of Performance End Date DATS 8 0 FM_PEROP_FI_HIGH
COCO_NUM Condition Contract CHAR 10 0 WCB_COCO_NUM
WWERT Translation date DATS 8 0 WWERT_D
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type CHAR 2 0 FINOC_PRCTR_DRVTN_SOURCE_TYPE
BP Business Process
HP Cost Object
KS Cost Center
MA Material
NP Network
OR Order
PD Project
PO Purchase Document Item
PR WBS Element
SV Service Order Item
VB Sales Document Item
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
UMSKZ Special G/L Indicator CHAR 1 0 T074U UMSKZ
TAX_COUNTRY Tax Reporting Country/Region CHAR 3 0 FOT_TAX_COUNTRY
MWSKZ Tax on sales/purchases code CHAR 2 0 T007A MWSKZ
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
HKTID ID for Account Details CHAR 5 0 T012K HKTID
VALUT Value date DATS 8 0 VALUT
XOPVW Indicator: Open Item Management? CHAR 1 0 XOPVW
AUGDT Clearing Date DATS 8 0 AUGDT
AUGBL Document Number of the Clearing Document CHAR 10 0 AUGBL
AUGGJ Fiscal Year of Clearing Document NUMC 4 0 AUGGJ
AFABE Depreciation Area Real or Derived NUMC 2 0 FAAV_DEPR_AREA AFABER
ANLN1 Main Asset Number CHAR 12 0 ANLH ANLN1
ANLN2 Asset Subnumber CHAR 4 0 ANLA ANLN2
BZDAT Asset Value Date DATS 8 0 BZDAT
ANBWA Asset Transaction Type CHAR 3 0 TABW ANBWA
MOVCAT Transaction Type Category CHAR 2 0 FAAI_MOVCAT FAA_MOVCAT
DEPR_PERIOD Posting Period of Depreciation NUMC 3 0 PERAF
0
ANLGR Group Asset CHAR 12 0 ANLH ANLGR
ANLGR2 Subnumber of Group Asset CHAR 4 0 ANLA ANLGR2
SETTLEMENT_RULE Distribution Rule Group NUMC 3 0 BUREG
ANLKL Asset Class CHAR 8 0 ANKA ANLKL
KTOGR Account Determination CHAR 8 0 T095A KTOGR
PANL1 Main Number Partner Asset (Transfer) CHAR 12 0 ANLH PANL1
PANL2 Partner Asset Subnumber (Transfer) CHAR 4 0 ANLA PANL2
ANLN2_PN Prima Nota Information for ASSET_SUBNO CHAR 4 0 * ANLN2_PN
BWASL_PN Asset Transaction Type CHAR 3 0 TABW BWASL
BZDAT_PN Prima Nota Information for BZDAT DATS 8 0 BZDAT_PN
UBZDT_PN Original Value Date of Transaction DATS 8 0 UBZDT
XVABG_PN Indicator: Post Complete Retirement CHAR 1 0 XVABG
ANBTR_PN Amount Posted CURR 23 2 ANBTR
PROZS_PN Asset Retirement: Percentage Rate DEC 5 2 PROZS
XMANPROPVAL_PN Indicator Proportional Values Entered Manually CHAR 1 0 XMANPROPVAL
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure NUMC 12 0 * CK_KALNR
VPRSV Price control indicator CHAR 1 0 VPRSV
S Standard price
V Moving average price/periodic unit price
MLAST Material Price Determination: Control CHAR 1 0 CK_ML_ABST
2 Transaction-Based
3 Single-/Multilevel
KZBWS Valuation of Special Stock CHAR 1 0 MLKZBWS
XOBEW Vendor Stock Valuation Indicator CHAR 1 0 MLXOBEW
SOBKZ Special Stock Indicator CHAR 1 0 * SOBKZ
VTSTAMP Valuation Time Stamp DEC 21 7 VTIMESTAMPL
MAT_KDAUF Sales Document Number of Valuated Special Inventory CHAR 10 0 MLMAT_KDAUF
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory NUMC 6 0 MLMAT_KDPOS
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory NUMC 8 0 * MLMAT_PSPNR
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory CHAR 24 0 MLMAT_PS_POSID
MAT_LIFNR Supplier of Valuated Special Inventory CHAR 10 0 MLMAT_LIFNR
BWTAR Valuation Type CHAR 10 0 T149D BWTAR_D
BWKEY Valuation area CHAR 4 0 T001K BWKEY
HPEINH Price Unit in Local Currency DEC 5 0 MLHPEINH
KPEINH Price Unit in Group Currency DEC 5 0 MLKPEINH
OPEINH Price Unit in Another Currency DEC 5 0 MLOPEINH
VPEINH Price Unit in Fourth Currency DEC 5 0 ML4PEINH
MLPTYP Original Process Category CHAR 4 0 CKMLMV009 ML_PTYP_ORG
MLCATEG Category in Material Update Structure CHAR 2 0 ML_KATEGORIE
QSBVALT Procurement Alternative/Process NUMC 12 0 * ML_QSBVALT
QSPROCESS Production Process NUMC 12 0 * ML_QSPROCESS
PERART Type of Period CHAR 2 0 ML_PER_ART
MLPOSNR Item in Material Ledger Document NUMC 6 0 ML_MLPOS
INV_MOV_CATEG Balance Sheet Valuation: Inventory Movement Category CHAR 1 0 FBV_INV_MOV_CATEG
C Consumption
D Transfer-Consumption within Company Code
O Other
R Receipt
S Transfer-Receipt within Company Code
BUKRS_SENDER Company Code in Sender System CHAR 4 0 BUKRS_SENDER
RACCT_SENDER General Ledger Account in Sender System CHAR 10 0 RACCT_SENDER
ACCAS_SENDER Account Assignment in Sender System CHAR 30 0 ACCAS_SENDER
ACCASTY_SENDER Account Assignment Type in Sender System CHAR 2 0 TBO00 ACCASTY_SENDER
OBJNR Object number CHAR 22 0 ONR00 J_OBJNR
HRKFT CO key subnumber CHAR 14 0 COKEY CO_SUBKEY
HKGRP Origin Group as Subdivision of Cost Element CHAR 4 0 TKKH1 HRKFT
PAROB1 Partner object (always filled) CHAR 22 0 ONR00 PAROB1
PAROBSRC Source of PAROB: PAROB1 or type of partner object CHAR 1 0 FINS_PAROB_SRC
1 ACDOCA-PAROB1 is used as COEP-PAROB
2 ACDOCA-PACCASTY is used as COEP-PAROB
USPOB Source Object (Cost Center/Activity Type) CHAR 22 0 ONR00 USPOB
CO_BELKZ CO Debit/Credit Indicator CHAR 1 0 FINS_CO_BELKZ
A Credit from Settlement
H Credit Posting or Sender Credit Posting
L Credit from Delivery to Stock
S Debit Posting or Receiver Debit Posting
CO_BEKNZ Debit/Credit Indicator (Origin) CHAR 1 0 FINS_CO_BEKNZ
BELTP Debit Type NUMC 1 0 BP_INOUT
0
1 Costs and credit-side payments
2 Revenues and debit-side payments
MUVFLG Indicator: Quantity Is Incomplete NUMC 1 0 FCO_MUV_CODE
0 Quantity is complete
1 Quantity is incomplete
GKONT Offsetting Account Number CHAR 10 0 GKONT
GKOAR Offsetting Account Type CHAR 1 0 GKOAR
ERLKZ Completion Indicator for Line Item CHAR 1 0 KBLERLKZ
PERNR Personnel Number NUMC 8 0 PERNR_D
PAOBJNR Profitability Segment Number (CO-PA) NUMC 10 0 RKEOBJNR
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility CHAR 1 0 FINS_XPAOBJNR_CO_REL
SCOPE Object Class CHAR 2 0 SCOPE_CV
IV Investment
OC Overhead costs
PA Profit analysis
PR Production
LOGSYSO Logical System of Object CHAR 10 0 TBDLS LOGSYSO
PBUKRS Company Code of Partner CHAR 4 0 T001 PBUKRS
PSCOPE Partner object class CHAR 2 0 PSCOPE_CV
LOGSYSP Logical system of partner object CHAR 10 0 TBDLS LOGSYSP
BWSTRAT Strategy for Determining an Allocation Price CHAR 1 0 BWSTRAT
1 Plan price for the period
2 Plan price as average of all fiscal year periods
3 Plan price as average of remaining periods of fiscal year
4 Actual price of prior period
5 Most up-to-date actual price in the past
6 Most up-to-date plan price
7 Actual price for the period
8 External actual price
9 Frozen price (material ledger)
OBJNR_HK Object Number of Origin Object CHAR 22 0 ONR00 OBJNR_HK
AUFNR_ORG Origin Order Number CHAR 12 0 AUFK AUFNR_HK
UKOSTL Origin cost center CHAR 10 0 CSKS USP_KOSTL
ULSTAR Origin activity CHAR 6 0 CSLA USP_LSTAR
UPRZNR Source: Business Process CHAR 12 0 CBPR USP_PRZNR
UPRCTR Origin Profit Center CHAR 10 0 CEPC FINS_ORIGIN_PRCTR
UMATNR Origin Material Number CHAR 40 0 MARA FINS_ORIGIN_MATNR
VARC_UACCT Origin G/L Account of a Variance CHAR 10 0 SKB1 FINS_VARC_ORIGIN_ACCT
ACCAS Account Assignment CHAR 30 0 ACCAS
ACCASTY Object Type CHAR 2 0 TBO00 J_OBART
LSTAR Activity Type CHAR 6 0 CSLA LSTAR
AUFNR Order Number CHAR 12 0 AUFK AUFNR
AUTYP Order category NUMC 2 0 AUFTYP
01 Internal Order (Controlling)
02 Accrual Calculation Order (Controlling)
03 Model Order (Controlling)
04 CO Production Order
05 Product Cost Collector
06 QM Order
10 PP Production Order
20 Network
30 Maintenance order
40 Process Order
50 Inspection Lot
60 Personnel Order
70 Shipping deadlines
99 Master Planned order
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) NUMC 8 0 * PS_PSP_PNR
PS_POSID Work Breakdown Structure Element (WBS Element) CHAR 24 0 PS_POSID
PS_PRJ_PNR Project (internal) NUMC 8 0 PROJ PS_INTNR
PS_PSPID Project definition CHAR 24 0 PS_PSPID
NPLNR Network Number for Account Assignment CHAR 12 0 AUFK NPLNR
NPLNR_VORGN Network activity CHAR 4 0 NPVRG
PRZNR Business Process CHAR 12 0 CBPR CO_PRZNR
KSTRG Cost Object CHAR 12 0 CKPH KSTRG
BEMOT Accounting Indicator CHAR 2 0 TBMOT BEMOT
RSRCE Resource CHAR 10 0 CSKR CO_RESSOURCE
QMNUM Notification Number CHAR 12 0 QMEL QMNUM
SERVICE_DOC_TYPE Service Document Type CHAR 4 0 CRMC_PROC_TYPE FCO_SRVDOC_TYPE
SERVICE_DOC_ID Service Document ID CHAR 10 0 FCO_SRVDOC FCO_SRVDOC_ID
SERVICE_DOC_ITEM_ID Service Document Item ID NUMC 6 0 FCO_SRVDOC FCO_SRVDOC_ITEM_ID
SERVICE_CONTRACT_TYPE Service Contract Type CHAR 4 0 CRMC_PROC_TYPE FCO_SRVCONTRACT_TYPE
SERVICE_CONTRACT_ID Service Contract ID CHAR 10 0 FCO_SRVDOC FCO_SRVCONTRACT_ID
SERVICE_CONTRACT_ITEM_ID Service Contract Item ID NUMC 6 0 FCO_SRVDOC FCO_SRVCONTRACT_ITEM_ID
SOLUTION_ORDER_ID Solution Order ID CHAR 10 0 FCO_SOLUTION_ORDER_ID
SOLUTION_ORDER_ITEM_ID Solution Order Item ID NUMC 6 0 FCO_SOLUTION_ORDER_ITEM_ID
VTKEY Identification of a Provider Contract CHAR 20 0 DFKK_VT_H VTKEY_KK
VTPOS Contract: Item Number NUMC 6 0 DFKK_VT_I VTPOS_KK
RA_CONTRACT_ID Revenue Accounting Contract ID CHAR 14 0 FARR_D_CONTRACT FARR_CONTRACT_ID
RA_POB_ID Performance Obligation ID CHAR 16 0 FARR_D_POB FARR_POB_ID
ERKRS Operating concern CHAR 4 0 TKEB ERKRS
PACCAS Partner Account Assignment CHAR 30 0 PACCAS
PACCASTY Partner Object Type CHAR 2 0 TBO00 CO_POBART
PLSTAR Partner activity CHAR 6 0 CSLA PAR_LSTAR
PAUFNR Partner order number CHAR 12 0 AUFK PAR_AUFNR
PAUTYP Partner Order Category NUMC 2 0 FCO_PAR_AUFTYP
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) NUMC 8 0 * FCO_PAR_PSP_PNR
PPS_POSID Partner Work Breakdown Structure Element CHAR 24 0 FCO_PAR_POSID
PPS_PRJ_PNR Partner Project (internal ID) NUMC 8 0 PROJ FCO_PAR_PRJ_PNR
PPS_PSPID Partner Project CHAR 24 0 FCO_PAR_PSPID
PKDAUF Number of Partner Sales Order CHAR 10 0 * PAR_KDAUF
PKDPOS Partner Sales Order Item NUMC 6 0 * PAR_KDPOS
PPAOBJNR Partner profitability segment number (CO-PA) NUMC 10 0 RKEPOBJ
PNPLNR Partner Project Network CHAR 12 0 AUFK PAR_NPLN
PNPLNR_VORGN Partner Project Network Activity CHAR 4 0 PAR_VORNR_AUF
PPRZNR Partner Business Process CHAR 12 0 CBPR PAR_PRZNR
PKSTRG Partner Cost Object CHAR 12 0 CKPH PAR_KSTRG
PSERVICE_DOC_TYPE Partner Service Document Type CHAR 4 0 CRMC_PROC_TYPE FCO_PSRVDOC_TYPE
PSERVICE_DOC_ID Partner Service Document ID CHAR 10 0 FCO_SRVDOC FCO_PSRVDOC_ID
PSERVICE_DOC_ITEM_ID Partner Service Document Item ID NUMC 6 0 FCO_PSRVDOC_ITEM_ID
CO_ACCASTY_N1 Type of first statistical account assignment CHAR 2 0 FINS_ACCASTY_N1
CO_ACCASTY_N2 Type of second statistical account assignment CHAR 2 0 FINS_ACCASTY_N2
CO_ACCASTY_N3 Type of third statistical account assignment CHAR 2 0 FINS_ACCASTY_N3
CO_ZLENR Document Item Number NUMC 3 0 DZLENR
CO_BELNR Document Number CHAR 10 0 * CO_BELNR
CO_BUZEI Posting Row NUMC 3 0 CO_BUZEI
CO_BUZEI1 Posting row of CO item in first additional valuation NUMC 3 0 FCO_BUZEI1
CO_BUZEI2 Posting row of CO item in second additional valuation NUMC 3 0 FCO_BUZEI2
CO_BUZEI5 Posting row of CO item in valuation view 5 NUMC 3 0 FCO_BUZEI5
CO_BUZEI6 Posting row of CO item in valuation view 6 NUMC 3 0 FCO_BUZEI6
CO_BUZEI7 Posting row of CO item in valuation view 7 NUMC 3 0 FCO_BUZEI7
CO_REFBZ Posting Row of Reference Document NUMC 3 0 CO_REFBZ
CO_REFBZ1 Posting row of reference document in first add'l valuation NUMC 3 0 FCO_REFBZ1
CO_REFBZ2 Posting row of reference document in second add'l valuation NUMC 3 0 FCO_REFBZ2
CO_REFBZ5 Posting row of reference document in valuation view 5 NUMC 3 0 FCO_REFBZ5
CO_REFBZ6 Posting row of reference document in valuation view 6 NUMC 3 0 FCO_REFBZ6
CO_REFBZ7 Posting row of reference document in valuation view 7 NUMC 3 0 FCO_REFBZ7
OVERTIMECAT Overtime Category CHAR 4 0 * CATS_OVERTIME_CATEGORY
WORK_ITEM_ID Work Item ID CHAR 10 0 /CPD/PFP_WORKITEM_ID
ARBID Object ID of the resource NUMC 8 0 CRID CR_OBJID
VORNR Operation/Activity Number CHAR 4 0 VORNR
AUFPS Order item number NUMC 4 0 CO_POSNR
UVORN Suboperation CHAR 4 0 UVORN
EQUNR Equipment Number CHAR 18 0 EQUI EQUNR
TPLNR Functional Location CHAR 30 0 IFLOT TPLNR
ISTRU Assembly CHAR 40 0 MARA ISTRU
ILART Maintenance activity type CHAR 3 0 T353I ILA
PLKNZ Maintenance order planning indicator CHAR 1 0 AUF_PLKNZ
Unplanned order
1 Planned order
2 Immediate order
ARTPR Priority Type CHAR 2 0 T356A ARTPR
PRIOK Priority CHAR 1 0 T356 PRIOK
MAUFNR Number of Superior Order CHAR 12 0 AUFK MAUFNR
MATKL_MM Material Group CHAR 9 0 T023 FINS_MATKL_MM
PAUFPS Partner Order Item Number NUMC 4 0 FCO_PAR_AUFPS
PLANNED_PARTS_WORK Planned Parts/Work CHAR 1 0 FINS_PLANNED_PARTS_WORK
FKART Billing Type CHAR 4 0 TVFK FKART
VKORG Sales Organization CHAR 4 0 TVKO VKORG
VTWEG Distribution Channel CHAR 2 0 TVTW VTWEG
SPART Division CHAR 2 0 TSPA SPART
MATNR_COPA Product Sold CHAR 40 0 MARA FINS_MATNR_PA
MATKL Product Sold Group CHAR 9 0 T023 FINS_MATKL_PA
KDGRP Customer Group CHAR 2 0 T151 KDGRP
LAND1 Country/Region Key CHAR 3 0 T005 LAND1_GP
BRSCH Industry key CHAR 4 0 T016 BRSCH
BZIRK Sales District CHAR 6 0 T171 BZIRK
KUNRE Bill-to Party CHAR 10 0 KNA1 KUNRE
KUNWE Ship-to Party CHAR 10 0 KNA1 KUNWE
KONZS Group key CHAR 10 0 KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 CHAR 1 0 DUMMY
KMDEST_PA Destination CHAR 5 0 T2211 RKESKMDEST
KMSTGE_PA Strategic Business Unit NUMC 2 0 T2247 RKESKMSTGE
WWOLI_PA CHAR 10 0 T2500 RKEG_WWOLI
ARTNRG_PA Generic Article CHAR 40 0 MARA FSH_ARTNRG
BONUS_PA Volume rebate group CHAR 2 0 TVBO BONUS
COLLE_PA Fashion Collection CHAR 10 0 FSH_COLLECTIONS FSH_COLLECTION
SAISJ_PA Season Year CHAR 4 0 FSH_SAISJ
SAISO_PA Season CHAR 10 0 FSH_SEASONS FSH_SAISO
CRMCSTY_PA CRM Cost Element CHAR 10 0 * RKECRMCSTY
DUMMY_MRKT_SGMNT_EEW_PS Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
RE_BUKRS Cash Origin Company Code CHAR 4 0 T001 FIS_RE_BUKRS
RE_ACCOUNT Cash Origin Account CHAR 10 0 SKA1 FIS_RE_ACCOUNT
FIKRS Financial Management Area CHAR 4 0 FM01 FIKRS
FIPEX Commitment Item CHAR 24 0 FMCI FM_FIPEX
FISTL Funds Center CHAR 16 0 FMFCTR FISTL
MEASURE Funded Program CHAR 24 0 FMMEASURE FM_MEASURE
RFUND Fund CHAR 10 0 FMFINCODE BP_GEBER
RGRANT_NBR Grant CHAR 20 0 GM_GRANT_NBR
RBUDGET_PD Budget Period CHAR 10 0 FMFUNDBPD FM_BUDGET_PERIOD
SFUND Partner Fund CHAR 10 0 FMFINCODE BP_P_GEBER
SGRANT_NBR Partner Grant CHAR 20 0 GM_GRANT_PARTNER
SBUDGET_PD FM: Partner Budget Period CHAR 10 0 FMFUNDBPD FM_PBUDGET_PERIOD
BDGT_ACCOUNT Budget Account CHAR 10 0 SKA1 PSM_BDGT_ACCOUNT
BDGT_ACCOUNT_COCODE Budget Account Company Code CHAR 4 0 T001 PSM_BDGT_ACCOUNT_COCODE
BDGT_CNSMPN_DATE Budget Consumption Date DATS 8 0 PSM_BDGT_CNSMPN_DATE
BDGT_CNSMPN_PERIOD CC Fiscal Period for Budget Consumption Date NUMC 3 0 PSM_BDGT_CNSMPN_PERIOD
BDGT_CNSMPN_YEAR CC Fiscal Year for Budget Consumption Date NUMC 4 0 PSM_BDGT_CNSMPN_YEAR
BDGT_RELEVANT Budget-Relevant Indicator CHAR 1 0 PSM_BDGT_RELEVANT
BDGT_CNSMPN_TYPE Budget Consumption Type CHAR 2 0 PSM_D_BDGTCNSTY PSM_BDGT_CNSMPN_TYPE
BDGT_CNSMPN_AMOUNT_TYPE Budget Consumption Amount Type CHAR 4 0 PSM_BDGT_CNSMPN_AMOUNT_TYPE
CHAA Account Assignment Change
CHDE Change - Decrease
CHIN Change - Increase
DELE Deletion
DWAD Downward Adjustment
ORIG Original Amount
REDP Reduction from Down Payment
REDU Reduction
UWAD Upward Adjustment
UWOF Upward Adjustment Offset
RSPONSORED_PROG Sponsored Program CHAR 20 0 * GM_SPONSORED_PROG
RSPONSORED_CLASS Sponsored Class CHAR 20 0 * GM_SPONSORED_CLASS
RBDGT_VLDTY_NBR Budget Validity Number CHAR 3 0 GM_BDGT_VLDTY_NBR
KBLNR Document Number for Earmarked Funds CHAR 10 0 * KBLNR_FI
KBLPOS Earmarked Funds: Document Item NUMC 3 0 * KBLPOS
VNAME Joint venture CHAR 6 0 T8JV JV_NAME
EGRUP Equity group CHAR 3 0 T8JF JV_EGROUP
RECID Recovery Indicator CHAR 2 0 T8JJ JV_RECIND
VPTNR Partner account number CHAR 10 0 KNA1 JV_PART
BTYPE Billing Indicator CHAR 2 0 T8JA JV_BILIND
ETYPE Equity type CHAR 3 0 T8JE JV_ETYPE
PRODPER Production Month (Date to find period and year) DATS 8 0 JV_PRODPER
BILLM Billing Month DATS 8 0 JV_BILLM
POM Processing operational month DATS 8 0 JV_POM
CBRUNID Cutback Run ID (Joint Venture Accounting) DEC 21 7 JV_CBRUNID
JVACTIVITY JVA Activity (Joint Venture Accounting) CHAR 2 0 JV_ACTIVITY
PVNAME Partner Venture (Joint Venture Accounting) CHAR 6 0 * JV_PVNAME
PEGRUP Partner Equity Group (Joint Venture Accounting) CHAR 3 0 * JV_PEGRUP
S_RECIND Allocation: Sender Credit Recovery Indicator CHAR 2 0 * JV_SRECIND
CBRACCT Cutback Account (Joint Venture Accounting) CHAR 10 0 * JV_CBRACCT
CBOBJNR Cutback Cost Object (Joint Venture Accounting) CHAR 22 0 * JV_CBOBJNR
SWENR Business Entity Number CHAR 8 0 REBDBENO
SGENR Number of Building CHAR 8 0 REBDBUNO
SGRNR Number of Land CHAR 8 0 REBDPRNO
SMENR Number of Rental Object CHAR 8 0 REBDRONO
RECNNR Contract Number CHAR 13 0 RECNNUMBER
SNKSL Service Charge Key CHAR 4 0 RESCSCKEY
SEMPSL Settlement Unit CHAR 5 0 RESCSUID
DABRZ Reference date for settlement DATS 8 0 DABRBEZ
PSWENR Partner Business Entity Number CHAR 8 0 FINS_PAR_SWENR
PSGENR Partner Building Number CHAR 8 0 FINS_PAR_SGENR
PSGRNR Partner Land Number CHAR 8 0 FINS_PAR_SGRNR
PSMENR Number of Partner Rental Unit CHAR 8 0 FINS_PAR_SMENR
PRECNNR Partner Contract Number CHAR 13 0 FINS_PAR_RECNNR
PSNKSL Partner Service Charge Key CHAR 4 0 FINS_PAR_SNKSL
PSEMPSL Partner Settlement Unit CHAR 5 0 FINS_PAR_SEMPSL
PDABRZ Partner Reference Date for Settlement DATS 8 0 FINS_PAR_DABRBEZ
ACROBJTYPE Type of the Accrual Object CHAR 4 0 TACR_OBJ_TYPE ACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object CHAR 10 0 ACR_LOGSYS
ACROBJ_ID Identifier of the Accrual Object CHAR 32 0 ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject CHAR 32 0 ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject CHAR 11 0 ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object CHAR 32 0 ACR_REFOBJ_ID
ACRVALDAT Accrual Value Date DATS 8 0 ACR_VALUE_DATE
VALOBJTYPE Type of the Financial Valuation Object CHAR 4 0 FINSC_VAL_TYPE VAL_OBJ_TYPE
VALOBJ_ID Identifier of the Financial Valuation Object CHAR 32 0 VAL_OBJ_ID
VALSOBJ_ID Identifier of the Financial Valuation Subobject CHAR 32 0 VAL_SUBOBJ_ID
NETDT Net Due Date DATS 8 0 NETDT
RISK_CLASS Risk Class CHAR 3 0 UKM_RISK_CL UKM_RISK_CLASS
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CHAR 1 0 CFD_DUMMY
FUP_ACTION Follow-up action for this Universal Journal Entry Line Item CHAR 1 0 FINS_ACDOC_FOLLOW_UP_ACTION
SDM_VERSION SDM: Version field for ACDOCA CHAR 2 0 FINS_SDM_VERSION_ACDOCA
01 NETDT
02 ACRVALDAT
03 INV_MOV_CATEG
04 RMSL_TYPE
05 CBTTYPE, RFCCUR, FCSL
MIG_SOURCE Source of a migrated journal entry item CHAR 1 0 FINS_ACDOC_MIG_SOURCE
Not created by migration
A Asset accounting only
B Bank Ledger Migration
C Controlling only
D Accrual Engine only
E Enrich Balances
F FI excluding NewGL, potentially including CO, ML, AA
G FI including NewGL, potentially including CO, ML, AA
H Balances upload from legacy system
I Accrual Engine Legacy Data Transfer
J Joint Venture Accounting
K Revenue Accounting Migration - Direct Posting
M Material Ledger only
N Material Ledger at migration step M10
P Special Purpose Ledger only
R Reposting / correction
S Totals correction for Controlling
T Totals correction for Material Ledger
U Totals correction for General Ledger
V Totals Correction for Special Purpose Ledger
MIG_DOCLN Item ID of migrated G/L line item CHAR 6 0 FINS_MIG_DOCLN
_DATAAGING Data Filter Value for Data Aging DATS 8 0 DATA_TEMPERATURE

ACDOCA foreign key relationships

ACDOCA interacts with several other tables within the SAP ecosystem to ensure comprehensive financial management and reporting. Here are some of the most important connections:

  1. BKPF (Accounting Document Header):

    • Purpose: Stores header information for financial accounting documents.
    • Connection: The document number (BELNR) in ACDOCA links to the document number in BKPF, allowing retrieval of header details for each accounting entry.

  2. BSEG (Accounting Document Segment):

    • Purpose: Contains detailed line item information for financial documents.
    • Connection: ACDOCA entries correspond to entries in BSEG, providing detailed line item data and supplementary information.

  3. COEP (CO Object: Line Items):

    • Purpose: Stores line items for controlling (CO) documents.
    • Connection: ACDOCA integrates managerial accounting data, which traditionally resided in COEP, enabling unified financial and controlling reporting.

  4. ANEP (Asset Line Items):

    • Purpose: Contains line item details for asset accounting.
    • Connection: Asset-related transactions in ACDOCA correspond to entries in ANEP, linking asset line items with general ledger postings.

  5. MLIT (Material Ledger Document Items):

    • Purpose: Stores material ledger document items for inventory valuation.
    • Connection: ACDOCA includes material ledger data, allowing for integrated financial and inventory reporting.

  6. CE4XXXX (CO-PA Segment Table):

    • Purpose: Stores profitability analysis data.
    • Connection: Profitability segment details in ACDOCA link to CE4XXXX tables, ensuring comprehensive profitability analysis reporting.

  7. VBRK (Billing Document Header) and VBRP (Billing Document Item):

    • Purpose: Store header and item details for billing documents.
    • Connection: Revenue-related entries in ACDOCA can be traced back to billing documents in VBRK and VBRP, ensuring alignment between sales and financial data.

These connections enable ACDOCA to serve as a centralized repository for financial data, enhancing the integration and consistency of financial information across various SAP modules. By leveraging these connections, organizations can achieve more efficient financial processes and comprehensive reporting capabilities.

Table Field Check Table Check Field
0 ACDOCA ACCASTY TBO00 Object type control parameters OBART
1 ACDOCA ACCASTY_SENDER TBO00 Object type control parameters OBART
0 ACDOCA ACROBJTYPE TACR_OBJ_TYPE Accrual object type MANDT
1 ACDOCA AFABE FAAV_DEPR_AREA Generated Table for View DEPR_AREA
0 ACDOCA ANBWA TABW Asset transaction types MANDT
1 ACDOCA ANLGR ANLH Main asset number BUKRS
1 ACDOCA ANLGR ANLH Main asset number ANLN1
0 ACDOCA ANLGR2 ANLA Asset Master Record Segment BUKRS
0 ACDOCA ANLGR2 ANLA Asset Master Record Segment ANLN1
0 ACDOCA ANLGR2 ANLA Asset Master Record Segment ANLN2
1 ACDOCA ANLKL ANKA Asset classes: general data ANLKL
0 ACDOCA ANLN1 ANLH Main asset number BUKRS
0 ACDOCA ANLN1 ANLH Main asset number ANLN1
1 ACDOCA ANLN2 ANLA Asset Master Record Segment BUKRS
1 ACDOCA ANLN2 ANLA Asset Master Record Segment ANLN1
1 ACDOCA ANLN2 ANLA Asset Master Record Segment ANLN2
0 ACDOCA ARBID CRID CIM Resource - Entities MANDT
0 ACDOCA ARBID CRID CIM Resource - Entities OBJID
1 ACDOCA ARTNRG_PA MARA General Material Data MANDT
1 ACDOCA ARTNRG_PA MARA General Material Data MATNR
0 ACDOCA ARTPR T356A Priority type table MANDT
0 ACDOCA ARTPR T356A Priority type table ARTPR
1 ACDOCA AUFNR AUFK Order master data AUFNR
0 ACDOCA AUFNR_ORG AUFK Order master data AUFNR
1 ACDOCA AWSYS TBDLS Logical system LOGSYS
0 ACDOCA AWTYP TTYP Object Types for Accounting AWTYP
1 ACDOCA AWTYP_REV TTYP Object Types for Accounting AWTYP
0 ACDOCA BDGT_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) MANDT
0 ACDOCA BDGT_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 ACDOCA BDGT_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 ACDOCA BDGT_ACCOUNT_COCODE T001 Company Codes BUKRS
0 ACDOCA BDGT_CNSMPN_TYPE PSM_D_BDGTCNSTY Budget Consumption Type CLIENT
0 ACDOCA BDGT_CNSMPN_TYPE PSM_D_BDGTCNSTY Budget Consumption Type BDGT_CNSMPN_TYPE
1 ACDOCA BEMOT TBMOT Accounting indicators MANDT
1 ACDOCA BEMOT TBMOT Accounting indicators BEMOT
0 ACDOCA BLART T003 Document Types MANDT
1 ACDOCA BONUS_PA TVBO Sales Rebate Groups MANDT
1 ACDOCA BONUS_PA TVBO Sales Rebate Groups BONUS
0 ACDOCA BRSCH T016 Industries BRSCH
1 ACDOCA BSCHL TBSL Posting Key MANDT
1 ACDOCA BSCHL TBSL Posting Key BSCHL
0 ACDOCA BTYPE T8JA Payroll Type MANDT
0 ACDOCA BTYPE T8JA Payroll Type BILIND
1 ACDOCA BWASL_PN TABW Asset transaction types MANDT
0 ACDOCA BWTAR T149D Global Valuation Types BWTAR
1 ACDOCA BZIRK T171 Customers: Sales Districts MANDT
1 ACDOCA BZIRK T171 Customers: Sales Districts BZIRK
0 ACDOCA COLLE_PA FSH_COLLECTIONS Database table for FSH Collections FSH_SEASON_YEAR
0 ACDOCA COLLE_PA FSH_COLLECTIONS Database table for FSH Collections FSH_SEASON
0 ACDOCA COLLE_PA FSH_COLLECTIONS Database table for FSH Collections FSH_COLLECTION
1 ACDOCA EBELN EKKO Purchasing Document Header EBELN
0 ACDOCA EBELP EKPO Purchasing Document Item MANDT
0 ACDOCA EBELP EKPO Purchasing Document Item EBELN
1 ACDOCA EGRUP T8JF Investment Group MANDT
1 ACDOCA EGRUP T8JF Investment Group BUKRS
1 ACDOCA EGRUP T8JF Investment Group VNAME
1 ACDOCA EGRUP T8JF Investment Group EGRUP
0 ACDOCA EPRCTR CEPC Profit Center Master Data Table PRCTR
0 ACDOCA EPRCTR CEPC Profit Center Master Data Table DATBI
0 ACDOCA EPRCTR CEPC Profit Center Master Data Table KOKRS
1 ACDOCA EQUNR EQUI Equipment master data MANDT
0 ACDOCA ERKRS TKEB Management for Operating Concerns (Client-Specific) MANDT
0 ACDOCA ERKRS TKEB Management for Operating Concerns (Client-Specific) ERKRS
1 ACDOCA ETYPE T8JE Investment Type MANDT
1 ACDOCA ETYPE T8JE Investment Type BUKRS
1 ACDOCA ETYPE T8JE Investment Type ETYPE
0 ACDOCA FIKRS FM01 Financial Management Areas FIKRS
1 ACDOCA FIPEX FMCI Commitment items master data .INCLUDE
1 ACDOCA FIPEX FMCI Commitment items master data MANDT
1 ACDOCA FIPEX FMCI Commitment items master data FIKRS
1 ACDOCA FIPEX FMCI Commitment items master data GJAHR
0 ACDOCA FISTL FMFCTR Funds Center Master Record FIKRS
0 ACDOCA FISTL FMFCTR Funds Center Master Record DATBIS
1 ACDOCA FKART TVFK Billing: Document Types MANDT
1 ACDOCA FKART TVFK Billing: Document Types FKART
0 ACDOCA HBKID T012 House Banks BUKRS
1 ACDOCA HKGRP TKKH1 Origin in CO Object KOKRS
1 ACDOCA HKGRP TKKH1 Origin in CO Object KOATY
1 ACDOCA HKGRP TKKH1 Origin in CO Object HRKFT
0 ACDOCA HKTID T012K House Bank Accounts MANDT
0 ACDOCA HKTID T012K House Bank Accounts BUKRS
0 ACDOCA HKTID T012K House Bank Accounts HBKID
0 ACDOCA HKTID T012K House Bank Accounts HKTID
1 ACDOCA HRKFT COKEY CO key sub-numbers MANDT
1 ACDOCA HRKFT COKEY CO key sub-numbers HRKFT
0 ACDOCA ILART T353I Maintenance activity types MANDT
0 ACDOCA ILART T353I Maintenance activity types ILART
1 ACDOCA ISTRU MARA General Material Data MANDT
1 ACDOCA ISTRU MARA General Material Data MATNR
0 ACDOCA KDGRP T151 Customers: Customer Groups MANDT
0 ACDOCA KDGRP T151 Customers: Customer Groups KDGRP
1 ACDOCA KMDEST_PA T2211 Values for Characteristic "Destination " MANDT
0 ACDOCA KMSTGE_PA T2247 Values for Characteristic "Strategy Business Unit." MANDT
1 ACDOCA KOKRS TKA01 Controlling Areas MANDT
0 ACDOCA KSTRG CKPH Master Record: Cost Object ID Number MANDT
0 ACDOCA KSTRG CKPH Master Record: Cost Object ID Number KSTRG
0 ACDOCA KSTRG CKPH Master Record: Cost Object ID Number DATBI
1 ACDOCA KTOGR T095A Account allocation MANDT
1 ACDOCA KTOGR T095A Account allocation KTOGR
0 ACDOCA KTOP2 T004 Directory of Charts of Accounts MANDT
0 ACDOCA KTOP2 T004 Directory of Charts of Accounts KTOPL
1 ACDOCA KTOPL T004 Directory of Charts of Accounts MANDT
1 ACDOCA KTOPL T004 Directory of Charts of Accounts KTOPL
0 ACDOCA KUNNR KNA1 General Data in Customer Master MANDT
0 ACDOCA KUNNR KNA1 General Data in Customer Master KUNNR
1 ACDOCA KUNRE KNA1 General Data in Customer Master MANDT
1 ACDOCA KUNRE KNA1 General Data in Customer Master KUNNR
0 ACDOCA KUNWE KNA1 General Data in Customer Master MANDT
0 ACDOCA KUNWE KNA1 General Data in Customer Master KUNNR
1 ACDOCA LAND1 T005 Countries MANDT
1 ACDOCA LAND1 T005 Countries LAND1
0 ACDOCA LIFNR LFA1 Supplier Master (General Section) MANDT
0 ACDOCA LIFNR LFA1 Supplier Master (General Section) LIFNR
1 ACDOCA LINETYPE T8G02 Item categories LINETYPE
0 ACDOCA LOGSYSO TBDLS Logical system LOGSYS
1 ACDOCA LOGSYSP TBDLS Logical system LOGSYS
0 ACDOCA LOKKT SKA1 G/L Account Master (Chart of Accounts) MANDT
0 ACDOCA LOKKT SKA1 G/L Account Master (Chart of Accounts) KTOPL
0 ACDOCA LOKKT SKA1 G/L Account Master (Chart of Accounts) SAKNR
1 ACDOCA LSTAR CSLA Activity master MANDT
1 ACDOCA LSTAR CSLA Activity master KOKRS
1 ACDOCA LSTAR CSLA Activity master DATBI
0 ACDOCA MATKL T023 Material Groups MATKL
1 ACDOCA MATKL_MM T023 Material Groups MATKL
0 ACDOCA MATNR MARA General Material Data MANDT
0 ACDOCA MATNR MARA General Material Data MATNR
1 ACDOCA MATNR_COPA MARA General Material Data MANDT
1 ACDOCA MATNR_COPA MARA General Material Data MATNR
0 ACDOCA MAUFNR AUFK Order master data AUFNR
1 ACDOCA MEASURE FMMEASURE FM Funded Program Master Data CLIENT
1 ACDOCA MEASURE FMMEASURE FM Funded Program Master Data FMAREA
1 ACDOCA MEASURE FMMEASURE FM Funded Program Master Data MEASURE
0 ACDOCA MLPTYP CKMLMV009 Process Catagory PTYP
1 ACDOCA MOVCAT FAAI_MOVCAT Transaction Type Category MOVCAT
0 ACDOCA MWSKZ T007A Tax Keys KALSM
0 ACDOCA MWSKZ T007A Tax Keys MWSKZ
1 ACDOCA NPLNR AUFK Order master data AUFNR
0 ACDOCA OBJNR ONR00 General Object Number MANDT
0 ACDOCA OBJNR ONR00 General Object Number OBJNR
1 ACDOCA OBJNR_HK ONR00 General Object Number MANDT
1 ACDOCA OBJNR_HK ONR00 General Object Number OBJNR
0 ACDOCA ORGL_CHANGE FINOC_ORGLCHG Organizational Change ORGL_CHANGE
1 ACDOCA PACCASTY TBO00 Object type control parameters OBART
0 ACDOCA PANL1 ANLH Main asset number BUKRS
0 ACDOCA PANL1 ANLH Main asset number ANLN1
1 ACDOCA PANL2 ANLA Asset Master Record Segment BUKRS
1 ACDOCA PANL2 ANLA Asset Master Record Segment ANLN1
1 ACDOCA PANL2 ANLA Asset Master Record Segment ANLN2
0 ACDOCA PAROB1 ONR00 General Object Number MANDT
0 ACDOCA PAROB1 ONR00 General Object Number OBJNR
1 ACDOCA PAUFNR AUFK Order master data AUFNR
0 ACDOCA PBUKRS T001 Company Codes BUKRS
1 ACDOCA PERIV T009 Fiscal Year Variants MANDT
1 ACDOCA PERIV T009 Fiscal Year Variants PERIV
0 ACDOCA PKSTRG CKPH Master Record: Cost Object ID Number MANDT
0 ACDOCA PKSTRG CKPH Master Record: Cost Object ID Number KSTRG
0 ACDOCA PKSTRG CKPH Master Record: Cost Object ID Number DATBI
1 ACDOCA PLSTAR CSLA Activity master MANDT
1 ACDOCA PLSTAR CSLA Activity master KOKRS
1 ACDOCA PLSTAR CSLA Activity master DATBI
0 ACDOCA PNPLNR AUFK Order master data AUFNR
1 ACDOCA PPRCTR CEPC Profit Center Master Data Table PRCTR
1 ACDOCA PPRCTR CEPC Profit Center Master Data Table DATBI
1 ACDOCA PPRCTR CEPC Profit Center Master Data Table KOKRS
0 ACDOCA PPRZNR CBPR CO-ABC: Activity Master Table KOKRS
0 ACDOCA PPRZNR CBPR CO-ABC: Activity Master Table PRZNR
0 ACDOCA PPRZNR CBPR CO-ABC: Activity Master Table DATBI
1 ACDOCA PPS_PRJ_PNR PROJ Project definition MANDT
1 ACDOCA PPS_PRJ_PNR PROJ Project definition PSPNR
0 ACDOCA PRCTR CEPC Profit Center Master Data Table PRCTR
0 ACDOCA PRCTR CEPC Profit Center Master Data Table DATBI
0 ACDOCA PRCTR CEPC Profit Center Master Data Table KOKRS
1 ACDOCA PREC_AWSYS TBDLS Logical system LOGSYS
0 ACDOCA PREC_AWTYP TTYP Object Types for Accounting AWTYP
1 ACDOCA PREC_BUKRS T001 Company Codes BUKRS
0 ACDOCA PRIOK T356 Priorities MANDT
0 ACDOCA PRIOK T356 Priorities ARTPR
1 ACDOCA PRZNR CBPR CO-ABC: Activity Master Table KOKRS
1 ACDOCA PRZNR CBPR CO-ABC: Activity Master Table PRZNR
1 ACDOCA PRZNR CBPR CO-ABC: Activity Master Table DATBI
0 ACDOCA PSEGMENT FAGL_SEGM Master Data for Segments SEGMENT
1 ACDOCA PSERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document MANDT
1 ACDOCA PSERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
1 ACDOCA PSERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
0 ACDOCA PS_PRJ_PNR PROJ Project definition MANDT
0 ACDOCA PS_PRJ_PNR PROJ Project definition PSPNR
1 ACDOCA QMNUM QMEL Quality Notification MANDT
1 ACDOCA QMNUM QMEL Quality Notification QMNUM
0 ACDOCA QUNIT1 T006 Units of Measurement MANDT
1 ACDOCA QUNIT2 T006 Units of Measurement MANDT
0 ACDOCA QUNIT3 T006 Units of Measurement MANDT
1 ACDOCA RACCT SKB1 G/L account master (company code) MANDT
1 ACDOCA RACCT SKB1 G/L account master (company code) BUKRS
0 ACDOCA RASSC T880 Global Company Data (for KONS Ledger) MANDT
0 ACDOCA RASSC T880 Global Company Data (for KONS Ledger) RCOMP
1 ACDOCA RA_CONTRACT_ID FARR_D_CONTRACT Contracts CLIENT
0 ACDOCA RA_POB_ID FARR_D_POB Performance Obligations CLIENT
0 ACDOCA RA_POB_ID FARR_D_POB Performance Obligations POB_ID
1 ACDOCA RBCUR TCURC Currency Codes MANDT
1 ACDOCA RBCUR TCURC Currency Codes WAERS
0 ACDOCA RBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods FIKRS
0 ACDOCA RBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods BUDGET_PD
1 ACDOCA RBUKRS T001 Company Codes BUKRS
0 ACDOCA RBUNIT FINCS_BUNIT Consolidation Unit DIMEN
0 ACDOCA RBUNIT FINCS_BUNIT Consolidation Unit BUNIT
1 ACDOCA RBUPTR FINCS_BUNIT Consolidation Unit DIMEN
1 ACDOCA RBUPTR FINCS_BUNIT Consolidation Unit BUNIT
0 ACDOCA RBUSA TGSB Business Areas MANDT
0 ACDOCA RBUSA TGSB Business Areas GSBER
1 ACDOCA RCCUR TCURC Currency Codes MANDT
1 ACDOCA RCCUR TCURC Currency Codes WAERS
0 ACDOCA RCLNT T000 Clients MANDT
1 ACDOCA RCNTR CSKS Cost Center Master Record MANDT
1 ACDOCA RCNTR CSKS Cost Center Master Record KOKRS
1 ACDOCA RCNTR CSKS Cost Center Master Record DATBI
0 ACDOCA RCOMP T880 Global Company Data (for KONS Ledger) MANDT
0 ACDOCA RCOMP T880 Global Company Data (for KONS Ledger) RCOMP
1 ACDOCA RCO_OCUR TCURC Currency Codes MANDT
1 ACDOCA RCO_OCUR TCURC Currency Codes WAERS
0 ACDOCA RDCUR TCURC Currency Codes MANDT
0 ACDOCA RDCUR TCURC Currency Codes WAERS
1 ACDOCA RECID T8JJ Recovery Indicator MANDT
1 ACDOCA RECID T8JJ Recovery Indicator BUKRS
0 ACDOCA RECUR TCURC Currency Codes MANDT
0 ACDOCA RECUR TCURC Currency Codes WAERS
1 ACDOCA RE_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) MANDT
1 ACDOCA RE_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 ACDOCA RE_ACCOUNT SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 ACDOCA RE_BUKRS T001 Company Codes BUKRS
1 ACDOCA RFAREA TFKB Functional areas FKBER
0 ACDOCA RFCCUR TCURC Currency Codes MANDT
0 ACDOCA RFCCUR TCURC Currency Codes WAERS
1 ACDOCA RFCUR TCURC Currency Codes MANDT
1 ACDOCA RFCUR TCURC Currency Codes WAERS
0 ACDOCA RFUND FMFINCODE FIFM: Financing code FIKRS
0 ACDOCA RFUND FMFINCODE FIFM: Financing code FINCODE
1 ACDOCA RGCUR TCURC Currency Codes MANDT
1 ACDOCA RGCUR TCURC Currency Codes WAERS
0 ACDOCA RHCUR TCURC Currency Codes MANDT
0 ACDOCA RHCUR TCURC Currency Codes WAERS
1 ACDOCA RITCLG TF120 Consolidation Charts of Accounts MANDT
1 ACDOCA RITCLG TF120 Consolidation Charts of Accounts ITCLG
0 ACDOCA RITEM FINCS_FSITEM Financial Statement Item MANDT
0 ACDOCA RITEM FINCS_FSITEM Financial Statement Item ITCLG
1 ACDOCA RIUNIT T006 Units of Measurement MANDT
0 ACDOCA RKCUR TCURC Currency Codes MANDT
0 ACDOCA RKCUR TCURC Currency Codes WAERS
1 ACDOCA RMVCT T856 Transaction Types MANDT
1 ACDOCA RMVCT T856 Transaction Types TRTYP
0 ACDOCA ROCUR TCURC Currency Codes MANDT
0 ACDOCA ROCUR TCURC Currency Codes WAERS
1 ACDOCA RRUNIT T006 Units of Measurement MANDT
0 ACDOCA RSRCE CSKR Resource master record KOKRS
0 ACDOCA RSRCE CSKR Resource master record RESRC
0 ACDOCA RSRCE CSKR Resource master record DATBI
1 ACDOCA RTCUR TCURC Currency Codes MANDT
1 ACDOCA RTCUR TCURC Currency Codes WAERS
0 ACDOCA RUNIT T006 Units of Measurement MANDT
1 ACDOCA RVCUR TCURC Currency Codes MANDT
1 ACDOCA RVCUR TCURC Currency Codes WAERS
0 ACDOCA RVUNIT T006 Units of Measurement MANDT
1 ACDOCA RWCUR TCURC Currency Codes MANDT
1 ACDOCA RWCUR TCURC Currency Codes WAERS
0 ACDOCA SAISO_PA FSH_SEASONS Database table for FSH Seasons FSH_SEASON_YEAR
0 ACDOCA SAISO_PA FSH_SEASONS Database table for FSH Seasons FSH_SEASON
1 ACDOCA SBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods FIKRS
1 ACDOCA SBUDGET_PD FMFUNDBPD FM: Assignments of Funds to Budget Periods BUDGET_PD
0 ACDOCA SBUSA TGSB Business Areas MANDT
0 ACDOCA SBUSA TGSB Business Areas GSBER
1 ACDOCA SCNTR CSKS Cost Center Master Record MANDT
1 ACDOCA SCNTR CSKS Cost Center Master Record KOKRS
1 ACDOCA SCNTR CSKS Cost Center Master Record DATBI
0 ACDOCA SEGMENT FAGL_SEGM Master Data for Segments SEGMENT
1 ACDOCA SERVICE_CONTRACT_ID FCO_SRVDOC Financials View of Service Document MANDT
1 ACDOCA SERVICE_CONTRACT_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
1 ACDOCA SERVICE_CONTRACT_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
0 ACDOCA SERVICE_CONTRACT_ITEM_ID FCO_SRVDOC Financials View of Service Document MANDT
0 ACDOCA SERVICE_CONTRACT_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
0 ACDOCA SERVICE_CONTRACT_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
1 ACDOCA SERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document MANDT
1 ACDOCA SERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
1 ACDOCA SERVICE_DOC_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
0 ACDOCA SERVICE_DOC_ITEM_ID FCO_SRVDOC Financials View of Service Document MANDT
0 ACDOCA SERVICE_DOC_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ID
0 ACDOCA SERVICE_DOC_ITEM_ID FCO_SRVDOC Financials View of Service Document SERVICE_DOC_ITEM_ID
1 ACDOCA SFAREA TFKB Functional areas FKBER
0 ACDOCA SFUND FMFINCODE FIFM: Financing code FIKRS
0 ACDOCA SFUND FMFINCODE FIFM: Financing code FINCODE
1 ACDOCA SITYP TF110 Subitem Categories MANDT
1 ACDOCA SITYP TF110 Subitem Categories SITYP
0 ACDOCA SLALITTYPE FINSTS_SLALITTY Subledger-Specific Line Item Types SLALITTYPE
1 ACDOCA SPART TSPA Organizational Unit: Sales Divisions MANDT
1 ACDOCA SPART TSPA Organizational Unit: Sales Divisions SPART
0 ACDOCA SRC_AWSYS TBDLS Logical system LOGSYS
1 ACDOCA SRC_AWTYP TTYP Object Types for Accounting AWTYP
0 ACDOCA SUBIT TF115 Subitems MANDT
0 ACDOCA SUBIT TF115 Subitems SITYP
0 ACDOCA SUBIT TF115 Subitems SITEM
1 ACDOCA UKOSTL CSKS Cost Center Master Record MANDT
1 ACDOCA UKOSTL CSKS Cost Center Master Record KOKRS
1 ACDOCA UKOSTL CSKS Cost Center Master Record DATBI
0 ACDOCA ULSTAR CSLA Activity master MANDT
0 ACDOCA ULSTAR CSLA Activity master KOKRS
0 ACDOCA ULSTAR CSLA Activity master DATBI
1 ACDOCA UMATNR MARA General Material Data MANDT
1 ACDOCA UMATNR MARA General Material Data MATNR
0 ACDOCA UMSKZ T074U Special G/L Indicator Properties MANDT
1 ACDOCA UPRCTR CEPC Profit Center Master Data Table PRCTR
1 ACDOCA UPRCTR CEPC Profit Center Master Data Table DATBI
1 ACDOCA UPRCTR CEPC Profit Center Master Data Table KOKRS
0 ACDOCA UPRZNR CBPR CO-ABC: Activity Master Table KOKRS
0 ACDOCA UPRZNR CBPR CO-ABC: Activity Master Table PRZNR
0 ACDOCA UPRZNR CBPR CO-ABC: Activity Master Table DATBI
1 ACDOCA USPOB ONR00 General Object Number MANDT
1 ACDOCA USPOB ONR00 General Object Number OBJNR
0 ACDOCA VARC_UACCT SKB1 G/L account master (company code) MANDT
0 ACDOCA VARC_UACCT SKB1 G/L account master (company code) BUKRS
1 ACDOCA VKORG TVKO Organizational Unit: Sales Organizations MANDT
1 ACDOCA VKORG TVKO Organizational Unit: Sales Organizations VKORG
0 ACDOCA VNAME T8JV Joint Venture MANDT
0 ACDOCA VNAME T8JV Joint Venture BUKRS
0 ACDOCA VNAME T8JV Joint Venture VNAME
1 ACDOCA VPTNR KNA1 General Data in Customer Master MANDT
1 ACDOCA VPTNR KNA1 General Data in Customer Master KUNNR
0 ACDOCA VRGNG TJ01 Business Transactions VRGNG
1 ACDOCA VTKEY DFKK_VT_H CT: Header Data of Provider Contract MANDT
1 ACDOCA VTKEY DFKK_VT_H CT: Header Data of Provider Contract VTKEY
0 ACDOCA VTPOS DFKK_VT_I CT: Items of Provider Contract MANDT
0 ACDOCA VTPOS DFKK_VT_I CT: Items of Provider Contract VTKEY
0 ACDOCA VTPOS DFKK_VT_I CT: Items of Provider Contract VTPOS
1 ACDOCA VTWEG TVTW Organizational Unit: Distribution Channels MANDT
1 ACDOCA VTWEG TVTW Organizational Unit: Distribution Channels VTWEG
0 ACDOCA WERKS T001W Plants/Branches MANDT
0 ACDOCA WERKS T001W Plants/Branches WERKS
1 ACDOCA WWOLI_PA T2500 MANDT
1 ACDOCA WWOLI_PA T2500 WWOLI