SAP Table ACDOCA

Universal Journal Entry Line Items

What Is the SAP ACDOCA Table?

ACDOCA is a Universal Journal Line Item table in SAP S/4HANA . It stores the accounting information from multiple financial and controlling processes in a unified data structure including general ledger accounting, controlling, asset accounting, material ledger, profit center, and profitability related information.

With the integration of Finance and Management accounting data at line item level, ACDOCA supports real-time reporting, reconciliation and financial analysis.

ACDOCA table fields displayed in SAP SE16N.

Quick overview

SAP table ACDOCA
Short description Universal Journal Entry Line Items
Table type Transparent table
Primary key RCLNT (Client), RLDNR (Ledger in General Ledger Accounting), RBUKRS (Company Code), GJAHR (Fiscal Year), BELNR (Document Number of an Accounting Document), DOCLN (Six-Character General Ledger Line Item)
Client-dependent Yes
Commonly used fields RACCT (Account Number), HSL (Amount in Company Code Currency), RHCUR (Company Code Currency)

Important fields explained

Field SAP field description What this field means
RLDNR Ledger in General Ledger Accounting Identifies the ledger for the line item, such as a leading or non-leading ledger.
RBUKRS Company Code Identifies the company code assigned to the line item.
GJAHR Fiscal Year Identifies the fiscal year.
BELNR Document Number of an Accounting Document Identifies the accounting document number.
DOCLN Six-Character General Ledger Line Item Identifies the line item within the accounting document.
RCNTR Cost Center Identifies the cost center assigned to the line item.
SEGMENT Segment for Segmental Reporting Identifies the segment used for segment reporting.
HSL Amount in Company Code Currency Shows the line-item amount in company code currency.
KSL Amount in Global Currency Shows the line-item amount in global currency.
KOKRS Controlling Area Identifies the controlling area assigned to the company code.

At a glance

Module
Financial Accounting FI
Application component
GENERAL LEDGER ACCOUNTING FI-GL
Subcomponent
BASIC FUNCTIONS FI-GL-GL

Technical details

Delivery class
A (Application table: master and transaction data)
Data class
APPL1 (Transaction Data, Transparent Tables)
Package
Unified Journal Entry - Database Layer (FINS_ACDOC_DB)

Primary key fields

Field Description Data element Type Length
RCLNT Client MANDT CLNT 3
RLDNR Ledger in General Ledger Accounting FINS_LEDGER CHAR 2
RBUKRS Company Code BUKRS CHAR 4
GJAHR Fiscal Year GJAHR NUMC 4
BELNR Document Number of an Accounting Document BELNR_D CHAR 10
DOCLN Six-Character General Ledger Line Item DOCLN6 CHAR 6

Table fields

499 fields

499 fields

Field Description Data element Domain Type Length Decimals Check table
RCLNT Key Client MANDT MANDT CLNT 3 — T000
RLDNR Key Ledger in General Ledger Accounting FINS_LEDGER FINS_LEDGER CHAR 2 — FINSC_LEDGER
RBUKRS Key Company Code BUKRS BUKRS CHAR 4 — T001
GJAHR Key Fiscal Year GJAHR GJAHR NUMC 4 —
BELNR Key Document Number of an Accounting Document BELNR_D BELNR CHAR 10 —
DOCLN Key Six-Character General Ledger Line Item DOCLN6 DOCLN6 CHAR 6 —
RYEAR General Ledger Fiscal Year GJAHR_POS GJAHR NUMC 4 —
DOCNR_LD Ledger specific Accounting Document Number FINS_DOCNR_LD BELNR CHAR 10 —
RRCTY Record Type RRCTY RRCTY CHAR 1 —
RMVCT Transaction type RMVCT RMVCT CHAR 3 — T856
VORGN Transaction Type for General Ledger VORGN VORGN CHAR 4 —
VRGNG CO Business Transaction CO_VORGANG J_VORGANG CHAR 4 — TJ01
BTTYPE Business Transaction Category FINS_BTTYPE FINS_BTTYPE CHAR 4 — FINSC_BTTYPE
CBTTYPE Business Transaction Type FINS_CUSTBTTYPE FINS_CUSTBTTYPE CHAR 4 — FINSC_CUSTBTTYPE
CLOSINGSTEP Closing step FINS_CLOSINGSTEP FINS_CLOSINGSTEP NUMC 3 — FINSC_CLSNGSTEP
AWTYP Reference procedure AWTYP AWTYP CHAR 5 — TTYP
AWSYS Logical system of source document AWSYS LOGSYS CHAR 10 — TBDLS
AWORG Reference Organizational Units AWORG AWORG CHAR 10 —
AWREF Reference Doc. Number AWREF AWREF CHAR 10 —
AWITEM Reference Document Line Item FINS_AWITEM NUMC6 NUMC 6 —
AWITGRP Group of Reference Document Line Items FINS_AWITGRP NUMC6 NUMC 6 —
SUBTA Partial Document to be balanced to zero FINS_SUBTA NUMC6 NUMC 6 —
ACCTG_NOTIF_UUID Accounting Notification Identifier FAN_HDR_TECHNICAL_ID UUID RAW 16 —
OFFSTG_DOCLN Six-Digit General Ledger Offsetting Entry Line Item DOCLN6_OFFSETTING DOCLN6 CHAR 6 —
XREVERSING Indicator: Item is Reversing Another Item FINS_XREVERSING XFELD CHAR 1 —
XREVERSED Indicator: Item is Reversed FINS_XREVERSED XFELD CHAR 1 —
XTRUEREV Indicator: True reversal (i.e. cancellation) FINS_XTRUEREV XFELD CHAR 1 —
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed AWTYP_REV AWTYP CHAR 5 — TTYP
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG_REV AWORG CHAR 10 —
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF_REV AWREF CHAR 10 —
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed AWITEM_REV NUMC6 NUMC 6 —
SUBTA_REV Reversal: Partial Document to be balanced to zero FINS_SUBTA_REV NUMC6 NUMC 6 —
XSETTLING Indicator: Item is Settling or Transferring Another Item FINS_XSETTLING XFELD CHAR 1 —
XSETTLED Indicator: Line Item is Settled or Transferred FINS_XSETTLED XFELD CHAR 1 —
PREC_AWTYP Preceding Document Reference Transaction FINS_PREC_AWTYP AWTYP CHAR 5 — TTYP
PREC_AWSYS Logical System of Preceding Reference Document FINS_PREC_AWSYS LOGSYS CHAR 10 — TBDLS
PREC_AWORG Preceding Document Reference Organizational Units FINS_PREC_AWORG AWORG CHAR 10 —
PREC_AWREF Preceding Document Reference Document Number FINS_PREC_AWREF AWREF CHAR 10 —
PREC_AWITEM Preceding Reference Document Line Item FINS_PREC_AWITEM NUMC6 NUMC 6 —
PREC_SUBTA Preceding Partial Document to be balanced to zero FINS_PREC_SUBTA NUMC6 NUMC 6 —
PREC_AWMULT ID of multiple Preceding Document References FINS_PREC_AWMULT_UUID SYSUUID RAW 16 —
PREC_BUKRS Preceding Journal Entry Company Code FINS_PREC_BUKRS BUKRS CHAR 4 — T001
PREC_GJAHR Preceding Journal Entry Fiscal Year FINS_PREC_GJAHR GJAHR NUMC 4 —
PREC_BELNR Preceding Journal Entry Document Number FINS_PREC_BELNR BELNR CHAR 10 —
PREC_DOCLN Preceding Journal Entry Line Item FINS_PREC_DOCLN DOCLN6 CHAR 6 —
XSECONDARY Secondary journal entry FINS_SECONDARY_ENTRY BOOLE CHAR 1 —
CLOSING_RUN_ID UUID of Financial Closing Run CLS_RUN_ID UUID RAW 16 —
ORGL_CHANGE Orgl Change FINOC_ORGL_CHANGE FINOC_ORGL_CHANGE CHAR 10 — FINOC_ORGLCHG
SRC_AWTYP Source Document Type FINS_SRC_AWTYP AWTYP CHAR 5 — TTYP
SRC_AWSYS Source Document System FINS_SRC_AWSYS LOGSYS CHAR 10 — TBDLS
SRC_AWORG Organizational Unit of Source Document FINS_SRC_AWORG AWORG CHAR 10 —
SRC_AWREF Source Document Number FINS_SRC_AWREF AWREF CHAR 10 —
SRC_AWITEM Line Item in Source Document FINS_SRC_AWITEM NUMC6 NUMC 6 —
SRC_AWSUBIT Subitem in Source Document FINS_SRC_AWSUBIT NUMC6 NUMC 6 —
XCOMMITMENT Indicator: Commitment FINS_XCOMMITMENT XFELD CHAR 1 —
OBS_REASON Reason why this item is obsolete FINS_OBSOLETE_ITEM_REASON FINS_OBSOLETE_ITEM_REASON CHAR 1 —
RTCUR Balance Transaction Currency FINS_CURRT WAERS CUKY 5 — TCURC
RWCUR Transaction Currency FINS_CURRW WAERS CUKY 5 — TCURC
RHCUR Company Code Currency FINS_CURRH WAERS CUKY 5 — TCURC
RKCUR Global Currency FINS_CURRK WAERS CUKY 5 — TCURC
RFCCUR Functional Currency FINS_CURRFC WAERS CUKY 5 — TCURC
ROCUR Freely Defined Currency 1 FINS_CURR1 WAERS CUKY 5 — TCURC
RVCUR Freely Defined Currency 2 FINS_CURR2 WAERS CUKY 5 — TCURC
RBCUR Freely Defined Currency 3 FINS_CURR3 WAERS CUKY 5 — TCURC
RCCUR Freely Defined Currency 4 FINS_CURR4 WAERS CUKY 5 — TCURC
RDCUR Freely Defined Currency 5 FINS_CURR5 WAERS CUKY 5 — TCURC
RECUR Freely Defined Currency 6 FINS_CURR6 WAERS CUKY 5 — TCURC
RFCUR Freely Defined Currency 7 FINS_CURR7 WAERS CUKY 5 — TCURC
RGCUR Freely Defined Currency 8 FINS_CURR8 WAERS CUKY 5 — TCURC
RCO_OCUR CO Object Currency FINS_CO_OCUR WAERS CUKY 5 — TCURC
RGM_OCUR Grant currency GM_GRANT_CURRENCY WAERS CUKY 5 —
RUNIT Base Unit of Measure MEINS MEINS UNIT 3 — T006
RVUNIT Unit of Measure for Valuation Quantity RVUNIT MEINS UNIT 3 — T006
RRUNIT Unit of Measure for Reference Quantity RRUNIT MEINS UNIT 3 — T006
RMSL_TYPE Quantity Type Code of the Reference Quantity FINS_RMSL_QTY_TYPE_CODE FINS_QUANTITY_TYPE_CODE CHAR 1 —
RIUNIT Unit of Measure for Inventory Quantity FINS_RIUNIT MEINS UNIT 3 — T006
QUNIT1 Additional Unit of Measure 1 FCO_QUNIT1 MEINS UNIT 3 — T006
QUNIT2 Additional Unit of Measure 2 FCO_QUNIT2 MEINS UNIT 3 — T006
QUNIT3 Additional Unit of Measure 3 FCO_QUNIT3 MEINS UNIT 3 — T006
CO_MEINH Unit of Measure for CO Valuation Quantity FCO_MEINH MEINS UNIT 3 —
RACCT Account Number RACCT SAKNR CHAR 10 — SKB1
RCNTR Cost Center KOSTL KOSTL CHAR 10 — CSKS
PRCTR Profit Center PRCTR PRCTR CHAR 10 — CEPC
RFAREA Functional Area FKBER FKBER CHAR 16 — TFKB
RBUSA Business Area GSBER GSBER CHAR 4 — TGSB
KOKRS Controlling Area KOKRS CACCD CHAR 4 — TKA01
SEGMENT Segment for Segmental Reporting FB_SEGMENT FB_SEGMENT CHAR 10 — FAGL_SEGM
SCNTR Sender cost center SKOST KOSTL CHAR 10 — CSKS
PPRCTR Partner Profit Center PPRCTR PRCTR CHAR 10 — CEPC
SFAREA Partner Functional Area SFKBER FKBER CHAR 16 — TFKB
SBUSA Trading partner's business area PARGB GSBER CHAR 4 — TGSB
RASSC Company ID of Trading Partner RASSC RCOMP CHAR 6 — T880
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FB_SEGMENT CHAR 10 — FAGL_SEGM
TSL Amount in Balance Transaction Currency FINS_VTCUR12 WERTV12 CURR 23 2
WSL Amount in Transaction Currency FINS_VWCUR12 WERTV12 CURR 23 2
WSL2 Group Valuation Amount in Transaction Currency FINS_VWCUR12_2 WERTV12 CURR 23 2
WSL3 Profit-Center Valuation Amount in Transaction Currency FINS_VWCUR12_3 WERTV12 CURR 23 2
HSL Amount in Company Code Currency FINS_VHCUR12 WERTV12 CURR 23 2
KSL Amount in Global Currency FINS_VKCUR12 WERTV12 CURR 23 2
FCSL Amount in Functional Currency FINS_VFCCUR12 WERTV12 CURR 23 2
OSL Amount in Freely Defined Currency 1 FINS_VOCUR12 WERTV12 CURR 23 2
VSL Amount in Freely Defined Currency 2 FINS_VVCUR12 WERTV12 CURR 23 2
BSL Amount in Freely Defined Currency 3 FINS_VBCUR12 WERTV12 CURR 23 2
CSL Amount in Freely Defined Currency 4 FINS_VCCUR12 WERTV12 CURR 23 2
DSL Amount in Freely Defined Currency 5 FINS_VDCUR12 WERTV12 CURR 23 2
ESL Amount in Freely Defined Currency 6 FINS_VECUR12 WERTV12 CURR 23 2
FSL Amount in Freely Defined Currency 7 FINS_VFCUR12 WERTV12 CURR 23 2
GSL Amount in Freely Defined Currency 8 FINS_VGCUR12 WERTV12 CURR 23 2
KFSL Fixed Amount in Global Currency FINS_VGCUR12_FIX WERTV12 CURR 23 2
KFSL2 Group Valuation Fixed Amount in Global Currency FINS_VGCUR12_FIX2 WERTV12 CURR 23 2
KFSL3 PrCtr Valuation Fixed Amount in Global Currency FINS_VGCUR12_FIX3 WERTV12 CURR 23 2
PSL Total Price Variance in Global Currency FINS_VPCUR12 WERTV12 CURR 23 2
PSL2 Group Valuation Total Price Variance in Global Currency FINS_VPCUR12_2 WERTV12 CURR 23 2
PSL3 PrCtr Valuation Total Price Variance in Global Currency FINS_VPCUR12_3 WERTV12 CURR 23 2
PFSL Fixed Price Variance in Global Currency FINS_VPFCUR12 WERTV12 CURR 23 2
PFSL2 Group Valuation Fixed Price Variance in Global Currency FINS_VPFCUR12_2 WERTV12 CURR 23 2
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency FINS_VPFCUR12_3 WERTV12 CURR 23 2
CO_OSL Amount in CO Object Currency FINS_VCO_OCUR12 WERTV12 CURR 23 2
GM_OSL Grant Amount in Grant Currency GM_GRANT_AMOUNT WERTV12 CURR 23 2
HSLALT Alternative Value in Local Currency MLHSLALT WERTV12 CURR 23 2
KSLALT Alternative Value in Group Currency MLKSLALT WERTV12 CURR 23 2
OSLALT Alternative Value in Freely Defined Currency 1 MLOSLALT WERTV12 CURR 23 2
VSLALT Alternative Value in Freely Defined Currency 2 ML4SLALT WERTV12 CURR 23 2
BSLALT Alternative Value in Freely Defined Currency 3 MLBSLALT WERTV12 CURR 23 2
CSLALT Alternative Value in Freely Defined Currency 4 MLCSLALT WERTV12 CURR 23 2
DSLALT Alternative Value in Freely Defined Currency 5 MLDSLALT WERTV12 CURR 23 2
ESLALT Alternative Value in Freely Defined Currency 6 MLESLALT WERTV12 CURR 23 2
FSLALT Alternative Value in Freely Defined Currency 7 MLFSLALT WERTV12 CURR 23 2
GSLALT Alternative Value in Freely Defined Currency 8 MLGSLALT WERTV12 CURR 23 2
HSLEXT External Value in Local Currency MLHSLEXT WERTV12 CURR 23 2
KSLEXT External Value in Group Currency MLKSLEXT WERTV12 CURR 23 2
OSLEXT External Value in Freely Defined Currency 1 MLOSLEXT WERTV12 CURR 23 2
VSLEXT External Value in Freely Defined Currency 2 ML4SLEXT WERTV12 CURR 23 2
BSLEXT External Value in Freely Defined Currency 3 MLBSLEXT WERTV12 CURR 23 2
CSLEXT External Value in Freely Defined Currency 4 MLCSLEXT WERTV12 CURR 23 2
DSLEXT External Value in Freely Defined Currency 5 MLDSLEXT WERTV12 CURR 23 2
ESLEXT External Value in Freely Defined Currency 6 MLESLEXT WERTV12 CURR 23 2
FSLEXT External Value in Freely Defined Currency 7 MLFSLEXT WERTV12 CURR 23 2
GSLEXT External Value in Freely Defined Currency 8 MLGSLEXT WERTV12 CURR 23 2
HVKWRT Value at Sales Price in Local Currency MLHVKWRT WERTV12 CURR 23 2
MSL Quantity QUAN1_12 MENGV12 QUAN 23 3
MFSL Fixed quantity QUAN1_12_FIX MENGV12 QUAN 23 3
VMSL Valuation quantity VQUAN1_12 MENGV12 QUAN 23 3
VMFSL Fixed valuation quantity VQUAN1_12_FIX MENGV12 QUAN 23 3
RMSL Reference quantity RQUAN1_12 MENGV12 QUAN 23 3
QUANT1 Additional Quantity 1 FCO_QUAN1_L MENGV12 QUAN 23 3
QUANT2 Additional Quantity 2 FCO_QUAN2_L MENGV12 QUAN 23 3
QUANT3 Additional Quantity 3 FCO_QUAN3_L MENGV12 QUAN 23 3
CO_MEGBTR CO Valuation Quantity FCO_MEGBTR MENGV12 QUAN 23 3
CO_MEFBTR CO Valuation Quantity Fix FCO_MEFBTR MENGV12 QUAN 23 3
HSALK3 Inventory Value in Local Currency MLHSALK3 WERTV12 CURR 23 2
KSALK3 Inventory Value in Group Currency MLKSALK3 WERTV12 CURR 23 2
OSALK3 Inventory Value in Freely Defined Currency 1 MLOSALK3 WERTV12 CURR 23 2
VSALK3 Inventory Value in Freely Defined Currency 2 ML4SALK3 WERTV12 CURR 23 2
HSALKV Alternative Inventory Value in Local Currency MLHSALKV WERTV12 CURR 23 2
KSALKV Alternative Inventory Value in Group Currency MLKSALKV WERTV12 CURR 23 2
OSALKV Alternative Inventory Value in Freely Defined Currency 1 MLOSALKV WERTV12 CURR 23 2
VSALKV Alternative Inventory Value in Freely Defined Currency 2 ML4SALKV WERTV12 CURR 23 2
HPVPRS Moving Average Price in Local Currency MLHPVPRS WERTV12 CURR 23 2
KPVPRS Moving Average Price in Group Currency MLKPVPRS WERTV12 CURR 23 2
OPVPRS Moving Average Price in Another Currency MLOPVPRS WERTV12 CURR 23 2
VPVPRS Moving Average Price in Fourth Currency ML4PVPRS WERTV12 CURR 23 2
HSTPRS Standard Price in Local Currency MLHSTPRS WERTV12 CURR 23 2
KSTPRS Standard Price in Group Currency MLKSTPRS WERTV12 CURR 23 2
OSTPRS Standard Price in Another Currency MLOSTPRS WERTV12 CURR 23 2
VSTPRS Standard Price in Fourth Currency ML4STPRS WERTV12 CURR 23 2
HVKSAL Inventory Value at Sales Price in Local Currency MLHVKSAL WERTV12 CURR 23 2
LBKUM Inventory Quantity MLLBKUM MENGV12 QUAN 23 3
DRCRK Debit/Credit Indicator SHKZG SHKZG CHAR 1 —
POPER Posting Period POPER POPER NUMC 3 —
PERIV Fiscal Year Variant PERIV PERIV CHAR 2 — T009
FISCYEARPER Period/Year JAHRPER JAHRPER NUMC 7 —
BUDAT Posting Date in the Document BUDAT DATUM DATS 8 —
BLDAT Document Date in Document BLDAT DATUM DATS 8 —
BLART Document Type BLART BLART CHAR 2 — T003
BUZEI Number of Line Item Within Accounting Document BUZEI BUZEI NUMC 3 —
ZUONR Assignment number DZUONR ZUONR CHAR 18 —
BSCHL Posting Key BSCHL BSCHL CHAR 2 — TBSL
BSTAT Document Status BSTAT_D BSTAT CHAR 1 —
BUS_TRANS_ITEM_CATEGORY Business Transaction Item Category FINS_BUS_TRANS_ITEM_CATEGORY FINS_BUS_TRANS_ITEM_CATEGORY CHAR 10 — FINS_BTTYPE_ITEM
LINETYPE Item Category LINETYPE LINETYPE CHAR 5 — T8G02
KTOSL Transaction Key KTOSL CHAR3 CHAR 3 —
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE SLALITTYPE NUMC 5 — FINSTS_SLALITTY
XSPLITMOD Item Changed by Document Splitting XSPLITMOD XFELD CHAR 1 —
USNAM User Name USNAM XUBNAME CHAR 12 —
TIMESTAMP Time Stamp of Creation FIS_CREA_TSTAMP TZNTSTMPS DEC 15 0
LAST_CHANGE_DATETIME Time Stamp of Last Change FIS_CHNG_TSTAMP TZNTSTMPS DEC 15 0
EPRCTR Partner profit center for elimination of internal business EPRCTR PRCTR CHAR 10 — CEPC
RHOART Type of origin object (EC-PCA) HOART HOART NUMC 2 —
GLACCOUNT_TYPE Type of a General Ledger Account GLACCOUNT_TYPE GLACCOUNT_TYPE CHAR 1 —
KTOPL Chart of Accounts KTOPL KTOPL CHAR 4 — T004
LOKKT Alternative Account Number in Company Code ALTKT_SKB1 SAKNR CHAR 10 — SKA1
KTOP2 Alternative Chart of Accounts KTOP2 KTOPL CHAR 4 — T004
RBUNIT Consolidation Unit FINCS_MD_BUNIT FINCS_MD_BUNIT CHAR 18 — FINCS_BUNIT
RBUPTR Partner Consolidation Unit FINCS_MD_BUPTR FINCS_MD_BUNIT CHAR 18 — FINCS_BUNIT
RCOMP Company RCOMP_D RCOMP CHAR 6 — T880
RITCLG Consolidation Chart of Accounts FC_ITCLG FC_ITCLG CHAR 2 — TF120
RITEM Financial Statement Item FINCS_FSI_ITEM FINCS_FSI_ITEM CHAR 10 — FINCS_FSITEM
SITYP Subitem Category FC_SITYP FC_SITYP CHAR 3 — TF110
SUBIT Subitem FC_SITEM FC_SITEM CHAR 10 — TF115
REBZG Document No. of the Invoice to Which the Transaction Belongs REBZG BELNR CHAR 10 —
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ GJAHR NUMC 4 —
REBZZ Line Item in the Relevant Invoice REBZZ BUZEI NUMC 3 —
REBZT Follow-On Document Type REBZT REBZT CHAR 1 —
RBEST Category of Reference Purchase Order CO_RBEST BELEGTYP NUMC 3 —
EBELN_LOGSYS Logical System of Purchasing Document EBELN_LOGSYS LOGSYS CHAR 10 —
EBELN Purchasing Document Number EBELN EBELN CHAR 10 — EKKO
EBELP Item Number of Purchasing Document EBELP EBELP NUMC 5 — EKPO
ZEKKN Sequential Number of Account Assignment DZEKKN NUM02 NUMC 2 —
SGTXT Item Text SGTXT TEXT50 CHAR 50 —
KDAUF Sales Order Number KDAUF VBELN CHAR 10 —
KDPOS Item Number in Sales Order KDPOS NUM06 NUMC 6 —
MATNR Material Number MATNR MATNR CHAR 40 — MARA
WERKS Plant WERKS_D WERKS CHAR 4 — T001W
LIFNR Account Number of Supplier LIFNR LIFNR CHAR 10 — LFA1
KUNNR Customer Number KUNNR KUNNR CHAR 10 — KNA1
FBUDA Date on which services are rendered FBUDA DATUM DATS 8 —
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATUM DATS 8 —
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATUM DATS 8 —
COCO_NUM Condition Contract WCB_COCO_NUM WCB_COCO_NUM CHAR 10 —
WWERT Translation Date WWERT_D DATUM DATS 8 —
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source FINOC_PRCTR_DRVTN_SOURCE_TYPE FINOC_PRCTR_DRVTN_SOURCE_TYPE CHAR 2 —
UCB_ID Breakdown ID FUCB_ID FUCB_ID CHAR 16 —
UCB_SCALE_NUMERATOR Scale Numerator FUCB_SCALE_NUMERATOR FUCB_DEC23_3 DEC 23 3
KOART Account type KOART KOART CHAR 1 —
UMSKZ Special G/L Indicator UMSKZ UMSKZ CHAR 1 — T074U
TAX_COUNTRY Tax Reporting Country/Region FOT_TAX_COUNTRY LAND1 CHAR 3 —
MWSKZ Tax on sales/purchases code MWSKZ MWSKZ CHAR 2 — T007A
HBKID Short Key for a House Bank HBKID HBKID CHAR 5 — T012
HKTID ID for Account Details HKTID HKTID CHAR 5 — T012K
VALUT Value date VALUT DATUM DATS 8 —
XOPVW Indicator: Open Item Management? XOPVW XFELD CHAR 1 —
AUGDT Clearing Date AUGDT DATUM DATS 8 —
AUGBL Document Number of the Clearing Document AUGBL BELNR CHAR 10 —
AUGGJ Fiscal Year of Clearing Document AUGGJ GJAHR NUMC 4 —
OI_REF_TYPE Open item reference type FINS_OI_REF_TYPE FINS_OI_REF_TYPE CHAR 5 —
OI_REF_ID Open item reference ID FINS_OI_REF_ID FINS_OI_REF_ID CHAR 40 —
AGING Aging FINS_AGING FINS_AGING CHAR 10 — FINSC_AGING
AGING_INCRMNT Aging Increment FINS_INCRMNT FINS_INCRMNT CHAR 15 — FINSC_AGINCRMT
AFABE Depreciation Area Real or Derived AFABER AFABE NUMC 2 — FAAV_DEPR_AREA
ANLN1 Main Asset Number ANLN1 ANLN1 CHAR 12 — ANLH
ANLN2 Asset Subnumber ANLN2 ANLN2 CHAR 4 — ANLA
BZDAT Asset Value Date BZDAT DATUM DATS 8 —
ANBWA Asset Transaction Type ANBWA BWASL CHAR 3 — TABW
MOVCAT Transaction Type Category FAA_MOVCAT FAA_MOVCAT CHAR 2 — FAAI_MOVCAT
DEPR_PERIOD Posting Period of Depreciation PERAF PERAF NUMC 3 —
ANLGR Group Asset ANLGR ANLN1 CHAR 12 — ANLH
ANLGR2 Subnumber of Group Asset ANLGR2 ANLN2 CHAR 4 — ANLA
SETTLEMENT_RULE Distribution Rule Group BUREG NUMC3 NUMC 3 —
ANLKL Asset Class ANLKL ANLKL CHAR 8 — ANKA
KTOGR Account Determination KTOGR KTOGR CHAR 8 — T095A
PANL1 Main Number Partner Asset (Transfer) PANL1 ANLN1 CHAR 12 — ANLH
PANL2 Partner Asset Subnumber (Transfer) PANL2 ANLN2 CHAR 4 — ANLA
ANLN2_PN Prima Nota Information for ASSET_SUBNO ANLN2_PN ANLN2 CHAR 4 —
BWASL_PN Asset Transaction Type BWASL BWASL CHAR 3 — TABW
BZDAT_PN Prima Nota Information for BZDAT BZDAT_PN DATUM DATS 8 —
UBZDT_PN Original Value Date of Transaction UBZDT DATUM DATS 8 —
XVABG_PN Indicator: Post Complete Retirement XVABG XFELD CHAR 1 —
ANBTR_PN Amount Posted ANBTR AFLE13D2O16S_TO_23D2O31S CURR 23 2
PROZS_PN Asset Retirement: Percentage Rate PROZS PRZ32 DEC 5 2
XMANPROPVAL_PN Indicator Proportional Values Entered Manually XMANPROPVAL XFELD CHAR 1 —
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR CK_KALNR NUMC 12 —
VPRSV Price control indicator VPRSV VPRSV CHAR 1 —
MLAST Material Price Determination: Control CK_ML_ABST CK_ML_ABST CHAR 1 —
KZBWS Valuation of Special Stock MLKZBWS KZBWS CHAR 1 —
XOBEW Vendor Stock Valuation Indicator MLXOBEW XFELD CHAR 1 —
SOBKZ Special Stock Indicator SOBKZ SOBKZ CHAR 1 —
VTSTAMP Valuation Time Stamp VTIMESTAMPL TZNTSTMPL DEC 21 7
MAT_KDAUF Sales Document Number of Valuated Special Inventory MLMAT_KDAUF VBELN CHAR 10 —
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory MLMAT_KDPOS POSNR NUMC 6 —
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory MLMAT_PSPNR PS_POSNR NUMC 8 —
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory MLMAT_PS_POSID PS_POSID CHAR 24 —
MAT_LIFNR Supplier of Valuated Special Inventory MLMAT_LIFNR LIFNR CHAR 10 —
BWTAR Valuation Type BWTAR_D BWTAR CHAR 10 — T149D
BWKEY Valuation Area BWKEY BWKEY CHAR 4 — T001K
HPEINH Price Unit in Local Currency MLHPEINH PACK3 DEC 5 0
KPEINH Price Unit in Group Currency MLKPEINH PACK3 DEC 5 0
OPEINH Price Unit in Another Currency MLOPEINH PACK3 DEC 5 0
VPEINH Price Unit in Fourth Currency ML4PEINH PACK3 DEC 5 0
MLPTYP Original Process Category ML_PTYP_ORG CKML_PROZESS_TYP CHAR 4 — CKMLMV009
MLCATEG Category in Material Update Structure ML_KATEGORIE CKML_KATEGORIE CHAR 2 —
QSBVALT Procurement Alternative/Process ML_QSBVALT CK_KALNR NUMC 12 —
QSPROCESS Production Process ML_QSPROCESS CK_KALNR NUMC 12 —
PERART Type of Period ML_PER_ART CK_PER_ART CHAR 2 —
MLPOSNR Item in Material Ledger Document ML_MLPOS NUMC6 NUMC 6 —
INV_MOV_CATEG Balance Sheet Valuation: Inventory Movement Category FBV_INV_MOV_CATEG FBV_INV_MOV_CATEG CHAR 1 —
BUKRS_SENDER Company Code in Sender System BUKRS_SENDER CHAR4 CHAR 4 —
RACCT_SENDER General Ledger Account in Sender System RACCT_SENDER CHAR10 CHAR 10 —
ACCAS_SENDER Account Assignment in Sender System ACCAS_SENDER ACCAS CHAR 30 —
ACCASTY_SENDER Account Assignment Type in Sender System ACCASTY_SENDER J_OBART CHAR 2 — TBO00
OBJNR Object number J_OBJNR J_OBJNR CHAR 22 — ONR00
HRKFT CO key subnumber CO_SUBKEY CO_SUBKEY CHAR 14 — COKEY
HKGRP Origin Group as Subdivision of Cost Element HRKFT HRKFT CHAR 4 — TKKH1
PAROB1 Partner object (always filled) PAROB1 J_OBJNR CHAR 22 — ONR00
PAROBSRC Source of PAROB: PAROB1 or type of partner object FINS_PAROB_SRC FINS_PAROB_SRC CHAR 1 —
USPOB Source Object (Cost Center/Activity Type) USPOB J_OBJNR CHAR 22 — ONR00
CO_BELKZ CO Debit/Credit Indicator FINS_CO_BELKZ FINS_CO_BELKZ CHAR 1 —
CO_BEKNZ Debit/Credit Indicator (Origin) FINS_CO_BEKNZ BEKNZ CHAR 1 —
BELTP Debit Type BP_INOUT BP_INOUT NUMC 1 —
MUVFLG Indicator: Quantity Is Incomplete FCO_MUV_CODE FCO_MUV_CODE NUMC 1 —
GKONT Offsetting Account Number GKONT GKONT CHAR 10 —
GKOAR Offsetting Account Type GKOAR KOART CHAR 1 —
ERLKZ Completion Indicator for Line Item KBLERLKZ CHAR1_X CHAR 1 —
PERNR Personnel Number PERNR_D PERNR NUMC 8 —
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR RKEOBJNR CHAR 10 —
PROF_SEG_TYPE Type of Profitability Segment FINS_PROF_SEG_TYPE FINS_PROF_SEG_TYPE CHAR 1 —
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility FINS_XPAOBJNR_CO_REL XFELD CHAR 1 —
SCOPE Object Class SCOPE_CV SCOPE_CV CHAR 2 —
LOGSYSO Logical System of Object LOGSYSO LOGSYS CHAR 10 — TBDLS
PBUKRS Company Code of Partner PBUKRS BUKRS CHAR 4 — T001
PSCOPE Partner object class PSCOPE_CV SCOPE_CV CHAR 2 —
LOGSYSP Logical system of partner object LOGSYSP LOGSYS CHAR 10 — TBDLS
BWSTRAT Strategy for Determining an Allocation Price BWSTRAT BWSTRAT CHAR 1 —
OBJNR_HK Object Number of Origin Object OBJNR_HK J_OBJNR CHAR 22 — ONR00
AUFNR_ORG Origin Order Number AUFNR_HK AUFNR CHAR 12 — AUFK
UKOSTL Origin cost center USP_KOSTL KOSTL CHAR 10 — CSKS
ULSTAR Origin activity USP_LSTAR LSTAR CHAR 6 — CSLA
UPRZNR Source: Business Process USP_PRZNR CO_PRZNR CHAR 12 — CBPR
UPRCTR Origin Profit Center FINS_ORIGIN_PRCTR PRCTR CHAR 10 — CEPC
UMATNR Origin Material Number FINS_ORIGIN_MATNR MATNR CHAR 40 — MARA
VARC_UACCT Origin G/L Account of a Variance FINS_VARC_ORIGIN_ACCT SAKNR CHAR 10 — SKB1
VARC_HKGRP Variance Origin Group FINS_VARC_ORIGIN_GROUP HRKFT CHAR 4 — TKKH1
ACCAS Account Assignment ACCAS ACCAS CHAR 30 —
ACCASTY Object Type J_OBART J_OBART CHAR 2 — TBO00
LSTAR Activity Type LSTAR LSTAR CHAR 6 — CSLA
AUFNR Order Number AUFNR AUFNR CHAR 12 — AUFK
AUTYP Order category AUFTYP AUFTYP NUMC 2 —
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PS_POSNR NUMC 8 —
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID PS_POSID CHAR 24 —
PS_PRJ_PNR Project (internal) PS_INTNR PS_PSPNR NUMC 8 — PROJ
PS_PSPID Project definition PS_PSPID PS_PSPID CHAR 24 —
NPLNR Network Number for Account Assignment NPLNR AUFNR CHAR 12 — AUFK
NPLNR_VORGN Network activity NPVRG VORNR CHAR 4 —
PRZNR Business Process CO_PRZNR CO_PRZNR CHAR 12 — CBPR
KSTRG Cost Object KSTRG KSTRG CHAR 12 — CKPH
BEMOT Accounting Indicator BEMOT BEMOT CHAR 2 — TBMOT
RSRCE Resource CO_RESSOURCE CO_RESSOURCE CHAR 10 — CSKR
QMNUM Notification Number QMNUM QMNUM CHAR 12 — QMEL
SERVICE_DOC_TYPE Service Document Type FCO_SRVDOC_TYPE CRM_PROCESS_TYPE CHAR 4 — CRMC_PROC_TYPE
SERVICE_DOC_ID Service Document ID FCO_SRVDOC_ID CRM_OBJECT_ID CHAR 10 — FCO_SRVDOC
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC_ITEM_ID NUMC 6 — FCO_SRVDOC
SERVICE_CONTRACT_TYPE Service Contract Type FCO_SRVCONTRACT_TYPE CRM_PROCESS_TYPE CHAR 4 — CRMC_PROC_TYPE
SERVICE_CONTRACT_ID Service Contract ID FCO_SRVCONTRACT_ID CRM_OBJECT_ID CHAR 10 — FCO_SRVDOC
SERVICE_CONTRACT_ITEM_ID Service Contract Item ID FCO_SRVCONTRACT_ITEM_ID FCO_SRVDOC_ITEM_ID NUMC 6 — FCO_SRVDOC
SOLUTION_ORDER_ID Solution Order ID FCO_SOLUTION_ORDER_ID CRM_OBJECT_ID CHAR 10 —
SOLUTION_ORDER_ITEM_ID Solution Order Item ID FCO_SOLUTION_ORDER_ITEM_ID CRMS4_NUMBER_INT NUMC 6 —
VTKEY Identification of a Provider Contract VTKEY_KK VTKEY_KK CHAR 20 — DFKK_VT_H
VTPOS Contract: Item Number VTPOS_KK VTPOS_KK NUMC 6 — DFKK_VT_I
RA_CONTRACT_ID Revenue Accounting Contract ID FARR_CONTRACT_ID FARR_CONTRACT_ID CHAR 14 — FARR_D_CONTRACT
RA_POB_ID Performance Obligation ID FARR_POB_ID FARR_POB_ID CHAR 16 — FARR_D_POB
ERKRS Operating concern ERKRS ERKRS CHAR 4 — TKEB
PACCAS Partner Account Assignment PACCAS ACCAS CHAR 30 —
PACCASTY Partner Object Type CO_POBART J_OBART CHAR 2 — TBO00
PLSTAR Partner activity PAR_LSTAR LSTAR CHAR 6 — CSLA
PAUFNR Partner order number PAR_AUFNR AUFNR CHAR 12 — AUFK
PAUTYP Partner Order Category FCO_PAR_AUFTYP AUFTYP NUMC 2 —
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) FCO_PAR_PSP_PNR PS_POSNR NUMC 8 —
PPS_POSID Partner Work Breakdown Structure Element FCO_PAR_POSID PS_POSID CHAR 24 —
PPS_PRJ_PNR Partner Project (internal ID) FCO_PAR_PRJ_PNR PS_PSPNR NUMC 8 — PROJ
PPS_PSPID Partner Project FCO_PAR_PSPID PS_PSPID CHAR 24 —
PKDAUF Number of Partner Sales Order PAR_KDAUF VBELN CHAR 10 —
PKDPOS Partner Sales Order Item PAR_KDPOS POSNR NUMC 6 —
PPAOBJNR Partner profitability segment number (CO-PA) RKEPOBJ RKEOBJNR CHAR 10 —
PNPLNR Partner Project Network PAR_NPLN AUFNR CHAR 12 — AUFK
PNPLNR_VORGN Partner Project Network Activity PAR_VORNR_AUF VORNR CHAR 4 —
PPRZNR Partner Business Process PAR_PRZNR CO_PRZNR CHAR 12 — CBPR
PKSTRG Partner Cost Object PAR_KSTRG KSTRG CHAR 12 — CKPH
PSERVICE_DOC_TYPE Partner Service Document Type FCO_PSRVDOC_TYPE CRM_PROCESS_TYPE CHAR 4 — CRMC_PROC_TYPE
PSERVICE_DOC_ID Partner Service Document ID FCO_PSRVDOC_ID CRM_OBJECT_ID CHAR 10 — FCO_SRVDOC
PSERVICE_DOC_ITEM_ID Partner Service Document Item ID FCO_PSRVDOC_ITEM_ID — NUMC 6 —
CO_ACCASTY_N1 Type of first statistical account assignment FINS_ACCASTY_N1 FINS_ACCASTY_STAT CHAR 2 —
CO_ACCASTY_N2 Type of second statistical account assignment FINS_ACCASTY_N2 FINS_ACCASTY_STAT CHAR 2 —
CO_ACCASTY_N3 Type of third statistical account assignment FINS_ACCASTY_N3 FINS_ACCASTY_STAT CHAR 2 —
CO_ZLENR Document Item Number DZLENR NUM3 NUMC 3 —
CO_BELNR Document Number CO_BELNR CO_BELNR CHAR 10 —
CO_BUZEI Posting Row CO_BUZEI BUZEI NUMC 3 —
CO_BUZEI1 Posting row of CO item in first additional valuation FCO_BUZEI1 BUZEI NUMC 3 —
CO_BUZEI2 Posting row of CO item in second additional valuation FCO_BUZEI2 BUZEI NUMC 3 —
CO_BUZEI5 Posting row of CO item in valuation view 5 FCO_BUZEI5 BUZEI NUMC 3 —
CO_BUZEI6 Posting row of CO item in valuation view 6 FCO_BUZEI6 BUZEI NUMC 3 —
CO_BUZEI7 Posting row of CO item in valuation view 7 FCO_BUZEI7 BUZEI NUMC 3 —
CO_REFBZ Posting Row of Reference Document CO_REFBZ BUZEI NUMC 3 —
CO_REFBZ1 Posting row of reference document in first add'l valuation FCO_REFBZ1 BUZEI NUMC 3 —
CO_REFBZ2 Posting row of reference document in second add'l valuation FCO_REFBZ2 BUZEI NUMC 3 —
CO_REFBZ5 Posting row of reference document in valuation view 5 FCO_REFBZ5 BUZEI NUMC 3 —
CO_REFBZ6 Posting row of reference document in valuation view 6 FCO_REFBZ6 BUZEI NUMC 3 —
CO_REFBZ7 Posting row of reference document in valuation view 7 FCO_REFBZ7 BUZEI NUMC 3 —
OVERTIMECAT Overtime Category CATS_OVERTIME_CATEGORY CATS_OVERTIME_CATEGORY CHAR 4 —
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID /CPD/PFP_WORKITEM_ID CHAR 10 —
ARBID Object ID of the resource CR_OBJID CR_OBJID NUMC 8 — CRID
VORNR Activity Number VORNR VORNR CHAR 4 —
AUFPS Order item number CO_POSNR CO_POSNR NUMC 4 —
UVORN Suboperation UVORN VORNR CHAR 4 —
EQUNR Equipment Number EQUNR EQUNR CHAR 18 — EQUI
TPLNR Functional Location TPLNR TPLNR CHAR 30 — IFLOT
ISTRU Assembly ISTRU MATNR CHAR 40 — MARA
ILART Maintenance activity type ILA ILART CHAR 3 — T353I
PLKNZ Maintenance order planning indicator AUF_PLKNZ AUF_PLKNZ CHAR 1 —
ARTPR Priority Type ARTPR ARTPR CHAR 2 — T356A
PRIOK Priority PRIOK PRIOK CHAR 1 — T356
MAUFNR Number of Superior Order MAUFNR AUFNR CHAR 12 — AUFK
MATKL_MM Material Group FINS_MATKL_MM MATKL CHAR 9 — T023
PAUFPS Partner Order Item Number FCO_PAR_AUFPS CO_POSNR NUMC 4 —
VORNR_ORG Origin Operation Number FINS_ORIGIN_OPERATION VORNR CHAR 4 —
PLANNED_PARTS_WORK Planned Parts/Work FINS_PLANNED_PARTS_WORK BOOLE CHAR 1 —
FKART Billing Type FKART FKART CHAR 4 — TVFK
VKORG Sales Organization VKORG VKORG CHAR 4 — TVKO
VTWEG Distribution Channel VTWEG VTWEG CHAR 2 — TVTW
SPART Division SPART SPART CHAR 2 — TSPA
MATNR_COPA Product Sold FINS_MATNR_PA MATNR CHAR 40 — MARA
MATKL Product Sold Group FINS_MATKL_PA MATKL CHAR 9 — T023
KDGRP Customer Group KDGRP KDGRP CHAR 2 — T151
LAND1 Country/Region of Customer or Supplier COBL_LAND1_GP LAND1 CHAR 3 — T005
BRSCH Industry Key BRSCH BRSCH CHAR 4 — T016
BZIRK Sales District BZIRK BZIRK CHAR 6 — T171
KUNRE Bill-to Party KUNRE KUNNR CHAR 10 — KNA1
KUNWE Ship-to Party KUNWE KUNNR CHAR 10 — KNA1
KONZS Group key KONZS KONZS CHAR 10 —
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY DUMMY CHAR 1 —
DUMMY_MRKT_SGMNT_EEW_PS Custom Fields: Dummy for Use in Extension Includes CFD_DUMMY — CHAR 1 —
RE_BUKRS Cash Origin Company Code FIS_RE_BUKRS BUKRS CHAR 4 — T001
RE_ACCOUNT Cash Origin Account FIS_RE_ACCOUNT SAKNR CHAR 10 — SKA1
FIKRS Financial Management Area FIKRS FIKRS CHAR 4 — FM01
FIPEX Commitment Item FM_FIPEX FM_FIPEX CHAR 24 — FMCI
FISTL Funds Center FISTL FISTL CHAR 16 — FMFCTR
MEASURE Funded Program FM_MEASURE FM_MEASURE CHAR 24 — FMMEASURE
RFUND Fund BP_GEBER BP_GEBER CHAR 10 — FMFINCODE
RGRANT_NBR Grant GM_GRANT_NBR GM_GRANT_NBR CHAR 20 —
RBUDGET_PD Budget Period FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10 — FMFUNDBPD
SFUND Partner Fund BP_P_GEBER BP_GEBER CHAR 10 — FMFINCODE
SGRANT_NBR Partner Grant GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20 —
SBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10 — FMFUNDBPD
BDGT_ACCOUNT Budget Account PSM_BDGT_ACCOUNT SAKNR CHAR 10 — SKA1
BDGT_ACCOUNT_COCODE Budget Account Company Code PSM_BDGT_ACCOUNT_COCODE BUKRS CHAR 4 — T001
BDGT_CNSMPN_DATE Budget Consumption Date PSM_BDGT_CNSMPN_DATE DATUM DATS 8 —
BDGT_CNSMPN_PERIOD CC Fiscal Period for Budget Consumption Date PSM_BDGT_CNSMPN_PERIOD POPER NUMC 3 —
BDGT_CNSMPN_YEAR CC Fiscal Year for Budget Consumption Date PSM_BDGT_CNSMPN_YEAR GJAHR NUMC 4 —
BDGT_RELEVANT Budget-Relevant Indicator PSM_BDGT_RELEVANT XFELD CHAR 1 —
BDGT_CNSMPN_TYPE Budget Consumption Type PSM_BDGT_CNSMPN_TYPE PSM_BDGT_CNSMPN_TYPE CHAR 2 — PSM_D_BDGTCNSTY
BDGT_CNSMPN_AMOUNT_TYPE Budget Consumption Amount Type PSM_BDGT_CNSMPN_AMOUNT_TYPE PSM_BDGT_CNSMPN_AMOUNT_TYPE CHAR 4 —
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG GM_SPONSORED_PROG CHAR 20 —
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS GM_SPONSORED_CLASS CHAR 20 —
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR GM_BDGT_VLDTY_NBR CHAR 3 —
KBLNR Document Number for Earmarked Funds KBLNR_FI KBLNR CHAR 10 —
KBLPOS Earmarked Funds: Document Item KBLPOS KBLPOS NUMC 3 —
FS_PRODUCT_GROUP Product Group (Financial Services) FFS_PRODUCT_GROUP FFS_PRODUCT_GROUP CHAR 10 —
BRANCH_ID Branch (Financial Services) FFS_BRANCH_ID FFS_BRANCH_ID CHAR 10 —
DATASOURCE_ID Data Source FFS_DATASOURCE_ID FFS_DATASOURCE_ID CHAR 10 —
VNAME Joint venture JV_NAME JV_NAME CHAR 6 — T8JV
EGRUP Equity group JV_EGROUP JV_EGROUP CHAR 3 — T8JF
RECID Recovery Indicator JV_RECIND JV_RECIND CHAR 2 — T8JJ
VPTNR Partner account number JV_PART KUNNR CHAR 10 — KNA1
BTYPE Billing Indicator JV_BILIND JV_BILIND CHAR 2 — T8JA
ETYPE Equity Type JV_ETYPE JV_ETYPE CHAR 3 — T8JE
PRODPER Production Month (Date to find period and year) JV_PRODPER JV_PRODPER DATS 8 —
BILLM Billing Month JV_BILLM DATUM DATS 8 —
POM Processing operational month JV_POM DATUM DATS 8 —
CBRUNID Cutback Run ID (Joint Venture Accounting) JV_CBRUNID TZNTSTMPL DEC 21 7
JVACTIVITY JVA Activity (Joint Venture Accounting) JV_ACTIVITY JV_ACTIVITY CHAR 2 —
PVNAME Partner Venture (Joint Venture Accounting) JV_PVNAME JV_NAME CHAR 6 —
PEGRUP Partner Equity Group (Joint Venture Accounting) JV_PEGRUP JV_EGROUP CHAR 3 —
S_RECIND Allocation: Sender Credit Recovery Indicator JV_SRECIND JV_RECIND CHAR 2 —
CBRACCT Cutback Account (Joint Venture Accounting) JV_CBRACCT SAKNR CHAR 10 —
CBOBJNR Cutback Cost Object (Joint Venture Accounting) JV_CBOBJNR J_OBJNR CHAR 22 —
SWENR Business Entity Number REBDBENO REBDBENO CHAR 8 —
SGENR Number of Building REBDBUNO REBDBUNO CHAR 8 —
SGRNR Number of Land REBDPRNO REBDPRNO CHAR 8 —
SMENR Number of Rental Object REBDRONO REBDRONO CHAR 8 —
RECNNR Contract Number RECNNUMBER RECNNUMBER CHAR 13 —
SNKSL Service Charge Key RESCSCKEY RESCSCKEY CHAR 4 —
SEMPSL Settlement Unit RESCSUID RESCSUID CHAR 5 —
DABRZ Reference date for settlement DABRBEZ DDAT DATS 8 —
PSWENR Partner Business Entity Number FINS_PAR_SWENR REBDBENO CHAR 8 —
PSGENR Partner Building Number FINS_PAR_SGENR REBDBUNO CHAR 8 —
PSGRNR Partner Land Number FINS_PAR_SGRNR REBDPRNO CHAR 8 —
PSMENR Number of Partner Rental Unit FINS_PAR_SMENR REBDRONO CHAR 8 —
PRECNNR Partner Contract Number FINS_PAR_RECNNR RECNNUMBER CHAR 13 —
PSNKSL Partner Service Charge Key FINS_PAR_SNKSL RESCSCKEY CHAR 4 —
PSEMPSL Partner Settlement Unit FINS_PAR_SEMPSL RESCSUID CHAR 5 —
PDABRZ Partner Reference Date for Settlement FINS_PAR_DABRBEZ DDAT DATS 8 —
ACROBJTYPE Type of the Accrual Object ACR_OBJ_TYPE ACR_OBJ_TYPE CHAR 4 — TACR_OBJ_TYPE
ACRLOGSYS Logical System of the Accrual Object ACR_LOGSYS LOGSYS CHAR 10 —
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID ACR_OBJ_ID CHAR 32 —
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID ACR_SUBOBJ_ID CHAR 32 —
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE ACR_ITEM_TYPE CHAR 11 —
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID ACR_REFOBJ_ID CHAR 32 —
ACRVALDAT Accrual Value Date ACR_VALUE_DATE DATUM DATS 8 —
VALOBJTYPE Type of the Financial Valuation Object VAL_OBJ_TYPE VAL_OBJ_TYPE CHAR 4 — FINSC_VAL_TYPE
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID VAL_OBJ_ID CHAR 32 —
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID VAL_SUBOBJ_ID CHAR 32 —
NETDT Net Due Date NETDT DATUM DATS 8 —
RISK_CLASS Risk Class UKM_RISK_CLASS UKM_RISK_CLASS CHAR 3 — UKM_RISK_CL
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes CFD_DUMMY — CHAR 1 —
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes CFD_DUMMY — CHAR 1 —
FUP_ACTION Follow-up action for this Universal Journal Entry Line Item FINS_ACDOC_FOLLOW_UP_ACTION FINS_FOLLOW_UP_ACTION CHAR 1 —
SDM_VERSION SDM: Version field for ACDOCA FINS_SDM_VERSION_ACDOCA FINS_SDM_VERSION_ACDOCA CHAR 2 —
MIG_SOURCE Source of a migrated journal entry item FINS_ACDOC_MIG_SOURCE FINS_ACDOC_MIG_SOURCE CHAR 1 —
MIG_DOCLN Item ID of migrated G/L line item FINS_MIG_DOCLN DOCLN6 CHAR 6 —
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATA_TEMPERATURE DATS 8 —

SAP ACDOCA Table Availability

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

Related SAP Tables

Table Description Common Key Fields with ACDOCA
SKB1 G/L account master (company code) No common key fields
T001 Company Codes No common key fields
BSEG Accounting Document Segment GJAHR, BELNR
BKPF Accounting Document Header GJAHR, BELNR
ACDOCP Plan Data Line Items RCLNT

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

Editorial and verification

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

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