Acdoca key fields. Position of field … BSEG vs.

• Acdoca key fields What is the ACDOCA Table? SAP drcrk-ACDOCA field is a none Key Field of table ACDOCA that it stores Debit/Credit Indicator . It offers an overview of fields, currency Universal Journal in SAP S/4HANA is single line item table(ACDOCA) with full detail for all applications, including Ledger, Market Segment & Coding Block. ACDOCA - Universal Journal Entry Line Items. Position of field in table: 0308: Keyfield: No: Purpose of this blog This blog is about how to add a field in standard Fiori apps and other objects by using “Custom Fields” menu in Key User Extensibility Tools “Custom Fields and Logic”. Main Table: ACDOCA: Short Description: Document Number. Main Table: ACDOCA: Short Description: Debit/Credit Indicator. When you log into a S/4 HANA system you log into the client specified in the log in screen. Main Table: ACDOCA: Short Description: JVA Activity (Joint Venture Accounting). Position of field in table: 0202: Keyfield: No: Application Class: SAP: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Position of field in table: 0012: Keyfield: No: Application Class: FB: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Search help attached to field: Is field a table (i. SAP docnr_ld-ACDOCA field is a none Key Field of table ACDOCA that it stores Ledger specific Accounting Document Number . This, sequentially, can improve your system massively and ensure that you are taking care of how you work perfectly. The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Search S4 HANA tables. Main Table: ACDOCA: Short Description: Alternative Value in Local Currency. Attributes of ACDOCA SAP Table field DRCRK. Position of field BSEG vs. Some of the fields describe basic transaction information like client, ledger, company code and fiscal year. Position of field in table: 0394: Keyfield: No: Application Class: FB: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Attributes of ACDOCA SAP Table field HSLALT. Below you can find the technical details of the fields that make up this table. Main Table: ACDOCA: Short Description: Indicator: Item is reversed. After the generation of the CDS view, the fields should be available in ACDOCA. Main Table: ACDOCA_M_EXTRACT: Short Description: Valuation quantity. SAP gkoar-ACDOCA field is a none Key Field of table ACDOCA that it stores Offsetting Account Type . The ACDOCA Extract Table for Material Ledger table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Key components include: Document Information: Analytics: As of SAP S/4HANA (On-Premise) 1610, you can use the SCFD_EUI transaction to publish a classic Coding Block field to the S/4HANA key user extensibility app (Custom Fields and Custom Logic apps) you must generate the CDS view. SAP wsl3-ACDOCA field is a none Key Field of table ACDOCA that it stores Profit-Center Valuation Amount in Transaction Currency What fields do you need to extract from BSEG, that are not in ACDOCA? ACDOCA table is enough for most financial reporting task. nested table): No: Depth for structured types: 00 Main Table: ACDOCA: Short Description: Quantity. However, the key field Ref. For BSEG, we use field XREF1,XREF2 and XREF3 to mark the line items. The Universal Journal is a key point of SAP S/4HANA Finance, and those utilizing or plan to utilize the solution should take care to learn all about its capabilities. Position of field in table: 0393: Keyfield: No: Application Class: VP: Mandatory: No: Check table: KNA1: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. This document provides a summary of field names and descriptions for different SAP modules including FAGLFLEXA, COEP, BSEG, SAP hslalt-ACDOCA field is a none Key Field of table ACDOCA that it stores Alternative Value in Local Currency . Main Table: ACDOCA: Short Description: Amount in Balance Transaction Currency. Position of field in table: 0177: Keyfield: No: Comments Field AWKEY in BSEG/COEP is the concatenation of ACDOCA-AWREF and ACDOCA-AWORG If the CO area is using a 10/70 currency setting, i. Position of field in table: 0106: Keyfield: No: Application Class: FG: SAP buzei-ACDOCA field is a none Key Field of table ACDOCA that it stores Number of Line Item Within Accounting Document . Main Table: ACDOCA: Short Description: Transaction Type for General Ledger. Position of field in table: 0116: Keyfield: No: Application Class: FG: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Attributes of ACDOCA_M_EXTRACT SAP Table field VMSL. Key fields are marked in blue. Position of field in table: 0285: Keyfield: No: Application Class: Mandatory: No: The ACDOCP table in SAP ERP or S/4HANA stores Plan Data Line Items data. Main Table: ACDOCA: Short Description: Work Breakdown Structure Element (WBS Element). Attributes of ACDOCA SAP Table field RVUNIT. Summery for field ACDOCA-GLACCOUNT_TYPE. txt) or read online for free. Additionally we provide an overview of foreign key relationships, if any, that link BSEG to other SAP tables. nested table): No: Depth for structured types: 00 ACDOCA_Fields. ACDOCA: Understanding the Differences. Main Table: ACDOCA: Short Description: Ledger in General Ledger Accounting. ACDOCA_KENC - History Table for Realignment on Table Also check out the example ABAP code to select data contained in this field along with useful hints, tips and screen shots specific to this SAP table field. Acdoca Fields - Free download as PDF File (. nested table): No: Depth for structured types: 00 SAP ps_posid-ACDOCA field is a none Key Field of table ACDOCA that it stores Work Breakdown Structure Element (WBS Element) Attributes of ACDOCA SAP Table field PS_POSID. Position of field in table: 0170: Keyfield: No: Application Class: FB: Mandatory: No: SAP hsl-ACDOCA field is a none Key Field of table ACDOCA that it stores Amount in Company Code Currency . But there is no such field in table ACDOCA. I noticed XREF1 to XREF3 are not available in ACDOCA. pdf - Free download as PDF File (. Position of field in table: 0068: Keyfield: No: Application Class: KA: 4: Field Groups. SAP rhoart-ACDOCA field is a none Key Field of table ACDOCA that it stores Type of origin object (EC-PCA) Attributes of ACDOCA SAP Table field RHOART. Attributes of ACDOCA SAP Table field BLDAT. Position of field in table: 0174: Keyfield: No: Application Class: FB: SAP pkdpos-ACDOCA field is a none Key Field of table ACDOCA that it stores Partner Sales Order Item . Main Table: ACDOCA: Short Description: Amount in Company Code Currency. ACDOCA makes use of all HANA Below picture is depicting the structure of the universal journal in S/4HANA covering general ledger, profit center accounting, fixed asset accounting, material ledger, controlling, profitability analysis. 3301094-Display fields from table ACDOCA in transaction FAGLL03. The Group Journal Entries table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Main Table: ACDOCA: Short Description: Indicator: Open Item Management?. nested table): No: Depth for structured types: 00 Checks if there are entries missing for documents in the relevant tables BKPF, BSEG, BSEG_ADD, and ACDOCA. Main Table: ACDOCA: Short Description: CO Debit/Credit Indicator. This document contains field descriptions for a variety of accounting and financial data fields that may be included in accounting documents or general ledger transactions. If you're running multiple SAP S/4HANA instances or different S/4HANA systems, use Data Mapping to import ACDOCA data from a remote SAP S/4HANA system into your leading SAP ACDOCA_KENC is a standard SAP table in SAP ECC (or) S/4HANA which stores History Table for Realignment on Table ACDOCA data. BSEG stores the line items for accounting SAP mfsl-FINSV_SIF_ACDOCA field is a none Key Field of table FINSV_SIF_ACDOCA that it stores Fixed quantity . Attributes of ACDOCA SAP Table field BUDAT. Position of field in table: 0182: Keyfield: No: Application Class: FB: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Position of field in table: 0335: Keyfield: No: Application Class: Mandatory: No: SAP co_belkz-ACDOCA field is a none Key Field of table ACDOCA that it stores CO Debit/Credit Indicator . Main Table: ACDOCA: Short Description: Fixed Amount in Global Currency. Position of field in table: 0176: Keyfield: No: Application Class: FB: Mandatory: No: Check table: T003: SAP mat_kdauf-ACDOCA field is a none Key Field of table ACDOCA that it stores Sales Document Number of Valuated Special Inventory . Main Table: ACDOCA: Short Description: Unit of Measure for Valuation Quantity. The universal journal includes columns for the Data from all modules in FI & CO is now collected in ACDOCA, and so it is called Universal Journal. Summery for field ACDOCA-QUANT3. Attributes of ACDOCA SAP Table field BLART. Main Table: ACDOCA: Short Description: Group key. e. Farewell Redundancy, Enter ACDOCA: A Paradigm Shift Prior to S/4HANA, SAP systems relied on a multitude of separate tables to store financial data, leading to complexities and inefficiencies. Result: real account assignment = ACCASTY = OR, statistical account assignment = ACCASTY_N1 = PR and; the IDs of the Not going to enter in technicalities but basically many of the SAP tables have this field in the key. My understanding was ACDOCA will have all the fields available The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. However, for some analytical applications which are based on CDS queries, CO-PA (WW) fields can’t be added to the CDS-based cubes and queries via S/4HANA key user extensibility nor via classic coding block extensibility (see Note 2453614). Below is the list of attribute values for the DOCLN field including its length, data type, description text, 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task Also check out the example ABAP code to select data contained in this field along with useful hints, tips and screen shots specific to this SAP table field. Main Table: ACDOCA: Short Description: Reference Document Line Item. Position of field in table: 0096: Keyfield: No: Application Class: It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. DOCLN is a standard field within SAP Structure ACDOCA_KEY that stores Six-Character Posting Item for Ledger information. Attributes of ACDOCA SAP Table field GKOAR. It servers as a single source of truth and common In ECC, the system stores SAP General Ledger (G/L), customer and vendor balances and open items in various database tables to support reporting. nested table): No: Depth for structured types: 00 These fields are also generated in journal entries in the ACDOCA table. In the ACDOCA we have multidemsional GL, parallel ledgers, parallel currencies, 999,999 line items, and custom-defined fields. Summery for field ACDOCA-CO_BUZEI1. nested table): No: Depth for structured types: 00 Search SAP Hana Tables objects SAP object search results: Index of SAP S4 Hana Tables Objects | Begining with a . Skip to content. Main Table: ACDOCA: Short Description: Order Number. Symptom. nested table): No: Depth for structured types: 00 SAP awitem-ACDOCA field is a none Key Field of table ACDOCA that it stores Reference Document Line Item . There are total 94 fields in ACDOCA_KENC table. Main Table: ACDOCA: Short Description: Country Key. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system Search SAP Tables. Attributes of ACDOCA SAP Table field PKDPOS. Attributes of ACDOCA SAP Table field XREVERSED. nested table): No: Depth for structured types: 00 SAP vorgn-ACDOCA field is a none Key Field of table ACDOCA that it stores Transaction Type for General Ledger . Main Table: ACDOCA: Short Description: Posting period. These components include an overview of fields, By incorporating custom fields into the ACDOCA table, The Key points to remember BSEG will hold information for OPEN Items ACDOCA usage is for Accounting Principle Controlling Documents - CO Internal Postings Document Splitting For Ledger specific SINGLE SOURCE OF TRUTH : It contains fields such that no recon/separate Sub-ledger required : Asset, Material Ledger, Controlling, Profitability Analysis, Conclusion. Main Table: ACDOCA: Short Description: Ship-to party. SAP glaccount_type-ACDOCA field is a none Key Field of table ACDOCA that it stores Type of a General Ledger Account SAP budat-ACDOCA field is a none Key Field of table ACDOCA that it stores Posting Date in the Document . This data source extracts data records for universal journal entries. nested table): No: Depth for structured types: 00 Main Table: ACDOCA: Short Description: Cost Center. All the fields from sub-modules of S/4HANA Finance are available in ACDOCA encompasses over 300 fields, capturing detailed financial transactions. Main Table: ACDOCA: Short Description: Offsetting Account Number. Position of field in table: 0305: Keyfield: No: Application Class: SAP: Mandatory: No: Check table: AUFK: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Position of field in The fields ACDOCA-ACCASTY_N1 to N3 are used to distinguish statistical account assignments from real account assignments. But this is just one key innovation that SAP S/4HANA Finance brings to the table. Don’t miss out on the final Keep one ACDOCA field that has to be added as a custom field in Group Reporting. Attributes of ACDOCA SAP Table field AWITEM. FINSS_ACDOC_BSEG_MAPPING_FCT is a standard SAP Table which is used to store Mapping acdoca - bseg in fieldcat data and is available within S/4 HANA SAP systems depending on the version and release level. Position of field in table: 0219: Keyfield: No: Application Class: FB: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. You may choose to manage your own preferences. Main Table: ACDOCA: Short Description: Document type. 1] or [1. (1) Any idea why this is happening. They’re also used to group or categorize different areas that can be accessed frequently. Provide If these characteristics do not already depend on other key fields of the DataStore object (such as the controlling area depends on the key field Company Code), you can include a technical key in the DataStore object that is unique for all "logical key fields in the data part". The data records are read from table ACDOCA. nested table): No: Depth for structured types: 00 SAP msl-FINS_ACDOCA_BW field is a none Key Field of table FINS_ACDOCA_BW that it stores Quantity . Position of field in table: 0178: Keyfield: No: Application Class: FB: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. nested table): No: Depth for structured types: 00 SAP hslext-ACDOCA field is a none Key Field of table ACDOCA that it stores External Value in Local Currency . Key Takeaways. Position of field in table: 0009: Keyfield: No: Application Class: FG: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Can statistical Key Figures (SKF) be used as refererence data in the Manage allocations app (F3338)? Also check out the example ABAP code to select data contained in this field along with useful hints, tips and screen shots specific to this SAP table field. ACDOCA_KEY is a standard SAP Table which is used to store Key: Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and SAP ACDOCA Table Fields. Attributes of ACDOCA SAP Table field XSPLITMOD. nested table): No: Depth for structured types: 00 This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Attributes of ACDOCA SAP Table field KTOPL. Position of field in table: 0002: Keyfield: Yes: Application Class: In this blog, I am listing some key observations when comparing with classical data structure: Not everything in ACDOCA is there in BSEG; Below postings contains the line items in ACDOCA table only and not in BSEG table In SAP S/4HANA with COPA account based, when new COPA characteristics are created and added to ACDOCA and ACDOCP table, they are not automatic added to Fiori reports/CDS views. Attributes of FINSV_SIF_ACDOCA SAP Table field MFSL. Use the key fields to identify the new records. However, BSEG’s structure, being a cluster table with a vast number of fields, makes it less optimized for performance but excellent for detailed audits and legal reporting. I searched for the place where i have to create implicit enhncement so that i could write code to update,modify,or insert ACDOCA and FAGL_SPLINFO with the entries from BSEG table. Key components include: Document Information: Fields like BELNR (Document Number) and The ACDOCU table in SAP ERP or S/4HANA stores Group Journal Entries data. The Plan Data Line Items table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. . I mean, you can have up to 60 characteristics in the Universal Journal as part of the market segment. Main Table: ACDOCA: Short Description: Sales Document Number of Valuated Special Inventory. There are certain times when only the line items get posted in table ACDOCA without any kind of related document header report. ACDOCA_CLR_RDIFF - . It contains all relevant fields for document display, therefore BSEG/BSEG_ADD are no longer needed for GL view of document display. Check the consistency of amount fields: Compares amount fields of SAP rbusa-ACDOCA_SUM field is a none Key Field of table ACDOCA_SUM that it stores Business Area . You can recognize CO-PA characteristics, that were added to ACDOCA/P using KEA5 from the fact, that the technical field names in ACDOCA end on "_PA". Attributes of ACDOCA SAP Table field VORGN. Position of field in table: 0250: Keyfield: No: Timestamp field from ACDOCA do not cover this scenario. Some key aspects of ACDOCA table. Main Table: ACDOCA: Short Description: Posting Key. ACDOCA_KEY_ACDOC_SI_EXT is a standard SAP Table which is used to store Structure for ACDOCA keys and extension ACDOC_SI_EXT data and is available within S/4 HANA SAP systems depending on the version and release level. Main Table view: FINSV_SIF_ACDOCA: Short Description: Fixed quantity. ACDOCA_Fields. Position of field in table: 0077: Keyfield: No: Application Class: KS: Mandatory: No: Check table: CSKS: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. In BSEG we have XREF1 to XREF3 (Ref Key 1 to Ref Key 3) fields. Attributes of ACDOCA SAP Table field RLDNR. Main Table: ACDOCA: Short Description: Partner Sales Order Item. Position of field in table: 0377: Keyfield: No: Application Class: Mandatory: No: Check table: T023: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Position of field in table: 0138: Keyfield: No: Application Class: FG: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Attributes of ACDOCA_SUM SAP Table field RBUSA. Position of field in table: 0451: Keyfield: No: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. SAP bldat-ACDOCA field is a none Key Field of table ACDOCA that it stores Document Date in Document . I need populate some data in this fields. Attributes of ACDOCA SAP Table field DOCNR_LD. Otherwise, CO stores the company code currency in COEP-WOGBTR and OWAER, so they map to Main Table: ACDOCA: Short Description: Material Group. Position of field in table: 0019: Keyfield: No: Application Class: SAP blart-ACDOCA field is a none Key Field of table ACDOCA that it stores Document type . nested table): No: Depth for structured types: 00 Second, there's a thought I have, that maybe on HDB, there's not necessarily such a thing as a primary key index?! I looked at the database object of ACDOCA (on my S/4HANA 1709), and indeed it doesn't show any index listing the primary-key -fields. Main Table: ACDOCA: Short Description: Offsetting Account Type. Now, as I am working on my enhancement, I have used ACDOCA table for my Logic. Main Table: ACDOCA: Short Description: Posting Date in the Document. Additionally we provide an overview of the structure and fields of ACDOCU table. There are total 203 fields in ACDOCP table. Position of field in table: 0348: Keyfield: No: Application Class: KA: Mandatory: No: Check table: * Used for foreign key relationship so that entries are restricted to those that appear within the SAP tsl-ACDOCA field is a none Key Field of table ACDOCA that it stores Amount in Balance Transaction Currency . Main Structure: ACDOCA_SUM: Short Description: Business Area. nested table): No: Depth for structured types: 00 Acdoca Fields - Free download as PDF File (. Additionally we provide The field BKPF-WAERS and BKPF-KURSF will make their way to the BKPF transparent table and if you are on S/4HANA - into ACDOCA also as RTCUR - Currency Key RWCUR - Currency key of the original transaction currency, RHCUR - Local Currency, RKCUR - Controlling area currency, ROCUR - Currency Key of Third Currency, RVCUR - Currency Key The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. nested table): No: Depth for structured types: 00 Sales order ACDOCA-KDAUF field and Sales order item field ACDOCA-KDPOS are not filled when the sales order item is assigned to a WBS in the account assignment. nested table): No: Depth for structured types: 00 The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. While BSEG is used for storing detailed line item data, ACDOCA (the Universal Journal) table in SAP S/4HANA serves a broader purpose by integrating data from Finance This blog delves into the depths of the ACDOCA table in SAP, explaining its purpose, key features, and its impact on S/4HANA finance management. SAP Knowledge Base Article - Preview. Take, for example, a field that originates as a result of the concatenation of all "logical key fields" in the data part. nested table): No: Depth for structured types: 00 We use cookies and similar technologies to give you a better experience, improve performance, analyze traffic, and to personalize content. Main Table: ACDOCA: Short Description: Transaction Key. Position of field in table: 0173: Keyfield: No: Application Class: KE: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Summery for field ACDOCA-ACDOC_EEW_DUMMY. SAP quant3-ACDOCA field is a none Key Field of table ACDOCA that it stores Additional Quantity 3 Database table as ACDOCA; Custom field as ZZ1_WWMD3_MSE (3-digit code) Step 1. Main Table: ACDOCA: Short Description: Chart of Accounts. If additional info is required, then there are some views for ACDOCA that are CDS-views or joins with another tables. There are total 31 fields in ACDOCA_M_EXTRACT table. Summery for field ACDOCA-WSL3. Main Table: ACDOCA: Short Description: Clearing Date. 7. nested table): No: Depth for structured types: 00 Main Table: ACDOCA: Short Description: Item Text. ACDOCA_FS - General Ledger Line Items. But in that part of code there is no trace of ACDOCA or FAGL_SPLINFO to slipt or add multiple items with LINE ITEM,BELNR,AMOUNT etc as per BSEG entries. Position of field in table: 0218: Keyfield: No: Application Class: FB: Search SAP Tables. SAP xsplitmod-ACDOCA field is a none Key Field of table ACDOCA that it stores Item Changed by Document Splitting . Key attributes of BSEG include its ability to store exhaustive transaction details such as amount, tax information, and company codes. Position of field in table: 0284: Keyfield: No: Application Class: FBR: Mandatory: No: When I try to copy data from ACDOCA to Synapse, firstly it took around 8 minutes to first byte an Which field are you using for incremental load AEDAT using the column you defined, so doesn't it depend on the primary key and indexes defined for the table ACDOCA, and on the database system used by your SAP software? Which is SAP xopvw-ACDOCA field is a none Key Field of table ACDOCA that it stores Indicator: Open Item Management? Attributes of ACDOCA SAP Table field XOPVW. (As opposed to VBAP, where there's the ~0 index, with all the key fields). SAP rldnr-ACDOCA field is a Key Field of table ACDOCA that it stores Ledger in General Ledger Accounting . 8. Some of the key fields include: RACCT for account number, RCNTR for cost center, PRCTR for profit center, KOKRS for controlling area, TSL for value in transaction SAP ktopl-ACDOCA field is a none Key Field of table ACDOCA that it stores Chart of Accounts . As this a transaction table, there's no deletion indicator. The view C_JournalEntryItemBrowser (ACDOCA) has an association [1. It also intends to explain how SAP rvunit-ACDOCA field is a none Key Field of table ACDOCA that it stores Unit of Measure for Valuation Quantity . Additional Features It is required to add a field from table ACDOCA as special fields in FAGLL03/FBL*N transactions. Position of field in table: 0092: Keyfield: No: Application Class: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Attributes of ACDOCA SAP Table field KFSL. nested table): No: Depth for structured types: 00 In this query all the fields are selected from BSEG, or even if we consider a case where few fields are selected , still we need exact field mappings with corresponding fields in ACDOCA which i'm not able to find . By continuing to browse this website you agree to the use of cookies. Check for documents balancing to 0 in BSEG, BSEG_ADD, and ACDOCA: Checks if document balances to zero in BSEG and ACDOCA for all the relevant currencies. Attributes of ACDOCA SAP Table field BUZEI. Following is the list of fields that are available in SAP ACDOCA table. There are total 106 fields in ACDOCU table. ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. Position of field in table: 0131: Keyfield: No: Application Class: Search S4 HANA tables. SAP acdoc_eew_dummy-ACDOCA field is a none Key Field of table ACDOCA that it stores Custom Fields: Dummy for Use in Extension Includes Main Table: ACDOCA: Short Description: Assignment number. Attributes of ACDOCA SAP Table field MAT_KDAUF. Position of field in table: 0179: Keyfield: No: Application Class: FB: Mandatory: No: Check table: TBSL: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. object currencies are used, COEP-WOGBTR and OWAER map to ACDOCA-CO_OSL and RCO_OCUR. It is required to add a field from table ACDOCA as special fields in FAGLL03/FBL*N transactions. Position of field in table: 0018: Keyfield: No: Application Class: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Position of field in table: 0389: Keyfield: No: Application Class: FB: Mandatory: No: Check table: T005: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Below is the list of attribute values for the GJAHR field including its length, data type, description text, associated data element, search help etc The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. ACDOCA_ARCH_CO - CO-Relevant Fields of ACDOCA After CO-Archiving. GJAHR is a standard field within SAP Structure ACDOCA_KEY that stores Fiscal Year information. Position of field in table: 0190: Keyfield: No: Application Class: FB: Mandatory: No: Check table: T004: SAP kfsl-ACDOCA field is a none Key Field of table ACDOCA that it stores Fixed Amount in Global Currency . Main Table: ACDOCA: Short Description: Ledger specific Accounting Document Number. Also check out the example ABAP code to select data contained in this field along with useful hints, tips and screen shots specific to this SAP table field. Some of the key fields include: RACCT for account number, RCNTR for cost center, PRCTR for profit center, KOKRS for controlling area, TSL for value in transaction How many custom fields can a company add to the Universal Journal (ACDOCA), and if you add custom fields will that cause problems during an upgrade? No it shouldn't. Example: a journal entry item is account assigned to an internal order and a statistical WBS element. This document contains a list of over 100 field names and brief descriptions used for accounting and financial documents. Position of field in table: 0188: Keyfield: No: Application Class: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Position of field in table: 0128: Keyfield: No: Application Class: FG: Mandatory: No: BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems. Learn more about predictive accounting and group reporting in SAP S/4HANA in these links. In the diagram below, all Total & Index tables in yellow color have been removed from DB. I've checked SAP Note 2156822 which has a pdf attached for field mapping but it doesn't have all fields mapping. Main Table: ACDOCA: Short Description: Record Type. Position of field in table: 0126: Keyfield: No: Application Class: FG: The ACDOCA_M_EXTRACT table in SAP ERP or S/4HANA stores ACDOCA Extract Table for Material Ledger data. Main Table: ACDOCA: Short Description: Type of origin object (EC-PCA). So I do not belived the records can be deleted from this The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. Position of field SAP jvactivity-ACDOCA field is a none Key Field of table ACDOCA that it stores JVA Activity (Joint Venture Accounting) Attributes of ACDOCA SAP Table field JVACTIVITY. Several key components make up the ACDOCA table and provide extensive financial data. nested table): No: Depth for structured types: 00 Learn everything about the ACDOCA table in SAP, its structure, key features, and SQL queries to fetch financial and controlling data efficient. The challenges of gathering combined content of several tables to represents the truth and After the S/4HANA Finance Data Migration you find blank/missing posting keys in some of the items from table ACDOCA, unlike in table BSEG where all posting keys are updated. Main Structure: FINS_ACDOCA_BW: Short Description: Quantity. Summery for field V_COEP_ACDOCA_R1-EBELP. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field on the BI side. Summery for field ACDOCA-RLDNR. This blog post provides key technical details of SAP table ACDOCA_KENC, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA_KENC table in SAP. 3373938-Fields like XREF1~3 for ACDOCA are not available. It may include transactions related to – Corrections in migration, and; Carrying forward a transaction. Attributes of ACDOCA SAP Table field GKONT. Attributes of ACDOCA SAP Table field CO_BELKZ. Additionally we provide an overview of the structure and fields of ACDOCP table. Attributes of FINS_ACDOCA_BW SAP Table field MSL. 'ZV_WW001_PA' must be Before you try to find the hint somewhere hidden in the application log, the solution is to run report FCO_ADD_COPA_FIELD_TO_ACDOCA for your operating concern in the background. Main Table: ACDOCA: Short Description: Number of Line Item Within Accounting Document. Only entries that are contained within the linked fields of this check table are valid entries for this field. Position of field in table: 0008: Keyfield: No: In ACDOCA When customer wants to upload data to ACDOCA containing custom fields, then we will create the custom fields in ACDOCA as explained above. Financial Accounting; ACDOCA encompasses over 300 fields, capturing detailed financial transactions. SAP Knowledge Base Article ACDOCA, posting key, blank, missing, FAGLFLEXA, migration, SFIN, S/4HANA, BSCHL, ACDOCA-BSCHL, splitting , KBA , FIN-MIG-GL , KBA 2942067 - ACDOCA key fields and primary index not existing on HANA database layer; SAP Note 3223810 - Known limitations and important considerations for Replication Flows; Keywords. It is possible that you use the key user extensibility tools and extend the app Display Line Items in General Ledger with all fields which are used in associations of C_JournalEntryItemBrowser (if the association is [0. 1] to I_JournalEntry (BKPF). Once the custom fields are created , we will be able to use them as a part of upload file for upload the data using the app” Upload General Journal entries” . Position of field in table: 0175: Keyfield: No: Application Class: FB: Mandatory: No: SAP vmsl-ACDOCA_M_EXTRACT field is a none Key Field of table ACDOCA_M_EXTRACT that it stores Valuation quantity . Attributes of ACDOCA SAP Table field HSL. SAP co_buzei1-ACDOCA field is a none Key Field of table ACDOCA that it stores Posting row of CO item in first additional valuation SAP xreversed-ACDOCA field is a none Key Field of table ACDOCA that it stores Indicator: Item is reversed . Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system Also check out the example ABAP code to select data contained in this field along with useful hints, tips and screen shots specific to this SAP table field. replication, flow, data, dataflow, source, object, key, primary, HANA , KBA , DS-DI-RF , Replication Flows , DS-DI-DF , Also check out the example ABAP code to select data contained in this field along with useful hints, tips and screen shots specific to this SAP table field. The entries of tables COEP, COSS, COSP for ACDOCA contains all fields (360+) Table ACDOCA contains all fields (360+) required for G/L, CO, FI-AA, ML, and CO-PA; Table ACDOCA has fields from CO, ML, and FI-AA that aren’t in table BSEG. Position of field in table: 0171: Keyfield: No: Application Class: FB: Mandatory: No: Check table: Used for foreign key relationship so that entries are restricted to those that appear within the primary key of the check table. Use the ACDOCA template if the data in ACDOCA does not have the correct granularity for ACDOCU. Main Table: ACDOCA: Short Description: Item Changed by Document Splitting. Attributes of ACDOCA SAP Table field HSLEXT. Position of field in table: 0017: Keyfield: No: Application Class: FB: Mandatory: No: The search help functionality for this field is implemented via the assignment of a foreign key relationship and the check table. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). SAP ebelp-V_COEP_ACDOCA_R1 field is a Key Field of table V_COEP_ACDOCA_R1 that it stores Item Number of Purchasing Document SAP gkont-ACDOCA field is a none Key Field of table ACDOCA that it stores Offsetting Account Number . Main Table: ACDOCA: Short Description: Period/Year. pdf), Text File (. 1]). The ACDOCA table provides a centralized hub for financial data management, integrating information from various applications and streamlining processes. Main Table: ACDOCA: Short Description: Document Date in Document. For more information on the universal journal entry, see SAP Simple Finance, On-Premise-Edition. Attributes of ACDOCA SAP Table field TSL. Field groups, in essence, are a collective of related fields available within the ACDOCA table. Main Table: ACDOCA: Short Description: External Value in Local Currency. The primary key fields of the table are RCLNT (Client), RLDNR (Ledger in General The universal journal (ACDOCA) is the heart of Accounting and includes all Margin Analysis characteristics in order to allow multi-dimensional reporting by market segment. Append a custom structure with the fields that needs to be enabled, Create a value table and text table with relevant fields. juy oketbx lbtpc hbceb bdwjewu xzzat ewkf euq gygqruw rojav