SAP ACDOCA Universal Journal Entry Line Items Table

Overview

ACDOCA is a standard SAP S/4HANA table that stores Universal Journal Entry Line Items data. There are total 513 fields in the ACDOCA table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ACDOCA belongs to General Ledger Accounting (FI-GL) module and is located in the package Unified Journal Entry - Database Layer (FINS_ACDOC_DB).

In addition, following links provide an overview of foreign key relationships, if any, that link ACDOCA to other SAP tables and standard CDS views available based on ACDOCA table in S/4HANA 2020.

Techincal Settings of ACDOCA

Below are technical details of the table ACDOCA

Buffering not allowed
No buffering
Storage type is Column Store

List of ACDOCA Fields

The following table gives you an overview of the fields available in ACDOCA

Field	Description	Data Element	Check Table	Data Type	Length
RCLNT	Client	MANDT	T000	CLNT	3
RLDNR	Ledger in General Ledger Accounting	FINS_LEDGER	FINSC_LEDGER	CHAR	2
RBUKRS	Company Code	BUKRS	T001	CHAR	4
GJAHR	Fiscal Year	GJAHR		NUMC	4
BELNR	Accounting Document Number	BELNR_D		CHAR	10
DOCLN	Six-Character Posting Item for Ledger	DOCLN6		CHAR	6
RYEAR	General Ledger Fiscal Year	GJAHR_POS		NUMC	4
DOCNR_LD	Ledger specific Accounting Document Number	FINS_DOCNR_LD		CHAR	10
RRCTY	Record Type	RRCTY		CHAR	1
RMVCT	Transaction type	RMVCT	T856	CHAR	3
VORGN	Transaction Type for General Ledger	VORGN		CHAR	4
VRGNG	CO Business Transaction	CO_VORGANG	TJ01	CHAR	4
BTTYPE	Business Transaction Type	FINS_BTTYPE	FINSC_BTTYPE	CHAR	4
CBTTYPE	Custom Business Transaction Type (not used yet)	FINS_CUSTBTTYPE	FINSC_CUSTBTTYPE	CHAR	4
AWTYP	Reference procedure	AWTYP	TTYP	CHAR	5
AWSYS	Logical system of source document	AWSYS	TBDLS	CHAR	10
AWORG	Reference Organizational Units	AWORG		CHAR	10
AWREF	Reference document number	AWREF		CHAR	10
AWITEM	Reference Document Line Item	FINS_AWITEM		NUMC	6
AWITGRP	Group of Reference Document Line Items	FINS_AWITGRP		NUMC	6
SUBTA	Partial Document to be balanced to zero	FINS_SUBTA		NUMC	6
XREVERSING	Indicator: Item is reversing another item	FINS_XREVERSING		CHAR	1
XREVERSED	Indicator: Item is reversed	FINS_XREVERSED		CHAR	1
XTRUEREV	Indicator: True reversal (i.e. cancellation)	FINS_XTRUEREV		CHAR	1
AWTYP_REV	Reversal: Reference Transaction of Document to Be Reversed	AWTYP_REV	TTYP	CHAR	5
AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed	AWORG_REV		CHAR	10
AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed	AWREF_REV		CHAR	10
AWITEM_REV	Reversal: Reference Doc. Line Itm of Document to Be Reversed	AWITEM_REV		NUMC	6
SUBTA_REV	Reversal: Partial Document to be balanced to zero	FINS_SUBTA_REV		NUMC	6
XSETTLING	Indicator: Item is settling or transferring another item	FINS_XSETTLING		CHAR	1
XSETTLED	Indicator: Line item is settled or transferred	FINS_XSETTLED		CHAR	1
PREC_AWTYP	Preceding Document Reference Transaction	FINS_PREC_AWTYP	TTYP	CHAR	5
PREC_AWSYS	Logical System of Preceding Reference Document	FINS_PREC_AWSYS	TBDLS	CHAR	10
PREC_AWORG	Preceding Document Reference Organizational Units	FINS_PREC_AWORG		CHAR	10
PREC_AWREF	Preceding Document Reference Document Number	FINS_PREC_AWREF		CHAR	10
PREC_AWITEM	Preceding Reference Document Line Item	FINS_PREC_AWITEM		NUMC	6
PREC_SUBTA	Preceding Partial Document to be balanced to zero	FINS_PREC_SUBTA		NUMC	6
PREC_AWMULT	ID of multiple Preceding Document References	FINS_PREC_AWMULT_UUID		RAW	16
PREC_BUKRS	Preceding Journal Entry Company Code	FINS_PREC_BUKRS	T001	CHAR	4
PREC_GJAHR	Preceding Journal Entry Fiscal Year	FINS_PREC_GJAHR		NUMC	4
PREC_BELNR	Preceding Journal Entry Document Number	FINS_PREC_BELNR		CHAR	10
PREC_DOCLN	Preceding Journal Entry Line Item	FINS_PREC_DOCLN		CHAR	6
XSECONDARY	Secondary journal entry	FINS_SECONDARY_ENTRY		CHAR	1
CLOSING_RUN_ID	UUID of Financial Closing Run	CLS_RUN_ID		RAW	16
ORGL_CHANGE	Organizational Change	FINOC_ORGL_CHANGE	FINOC_ORGLCHG	CHAR	10
SRC_AWTYP	Source Document Type	FINS_SRC_AWTYP	TTYP	CHAR	5
SRC_AWSYS	Source Document System	FINS_SRC_AWSYS	TBDLS	CHAR	10
SRC_AWORG	Organizational Unit of Source Document	FINS_SRC_AWORG		CHAR	10
SRC_AWREF	Source Document Number	FINS_SRC_AWREF		CHAR	10
SRC_AWITEM	Line Item in Source Document	FINS_SRC_AWITEM		NUMC	6
SRC_AWSUBIT	Subitem in Source Document	FINS_SRC_AWSUBIT		NUMC	6
XCOMMITMENT	Indicator: Commitment	FINS_XCOMMITMENT		CHAR	1
OBS_REASON	Reason why this item is obsolete	FINS_OBSOLETE_ITEM_REASON		CHAR	1
RTCUR	Balance Transaction Currency	FINS_CURRT	TCURC	CUKY	5
RWCUR	Transaction Currency	FINS_CURRW	TCURC	CUKY	5
RHCUR	Company Code Currency	FINS_CURRH	TCURC	CUKY	5
RKCUR	Global Currency	FINS_CURRK	TCURC	CUKY	5
ROCUR	Freely Defined Currency 1	FINS_CURR1	TCURC	CUKY	5
RVCUR	Freely Defined Currency 2	FINS_CURR2	TCURC	CUKY	5
RBCUR	Freely Defined Currency 3	FINS_CURR3	TCURC	CUKY	5
RCCUR	Freely Defined Currency 4	FINS_CURR4	TCURC	CUKY	5
RDCUR	Freely Defined Currency 5	FINS_CURR5	TCURC	CUKY	5
RECUR	Freely Defined Currency 6	FINS_CURR6	TCURC	CUKY	5
RFCUR	Freely Defined Currency 7	FINS_CURR7	TCURC	CUKY	5
RGCUR	Freely Defined Currency 8	FINS_CURR8	TCURC	CUKY	5
RCO_OCUR	CO Object Currency	FINS_CO_OCUR	TCURC	CUKY	5
RGM_OCUR	Grant currency	GM_GRANT_CURRENCY	*	CUKY	5
RUNIT	Base Unit of Measure	MEINS	T006	UNIT	3
RVUNIT	Unit of Measure for Valuation Quantity	RVUNIT	T006	UNIT	3
RRUNIT	Unit of Measure for Reference Quantity	RRUNIT	T006	UNIT	3
RMSL_TYPE	Quantity Type Code of the Reference Quantity	FINS_RMSL_QTY_TYPE_CODE		CHAR	1
RIUNIT	Unit of Measure for Inventory Quantity	FINS_RIUNIT	T006	UNIT	3
QUNIT1	Additional Unit of Measure 1	FCO_QUNIT1	T006	UNIT	3
QUNIT2	Additional Unit of Measure 2	FCO_QUNIT2	T006	UNIT	3
QUNIT3	Additional Unit of Measure 3	FCO_QUNIT3	T006	UNIT	3
CO_MEINH	Unit of Measure for CO Valuation Quantity	FCO_MEINH	*	UNIT	3
RACCT	Account Number	RACCT	SKB1	CHAR	10
RCNTR	Cost Center	KOSTL	CSKS	CHAR	10
PRCTR	Profit Center	PRCTR	CEPC	CHAR	10
RFAREA	Functional Area	FKBER	TFKB	CHAR	16
RBUSA	Business Area	GSBER	TGSB	CHAR	4
KOKRS	Controlling Area	KOKRS	TKA01	CHAR	4
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	FAGL_SEGM	CHAR	10
SCNTR	Sender cost center	SKOST	CSKS	CHAR	10
PPRCTR	Partner Profit Center	PPRCTR	CEPC	CHAR	10
SFAREA	Partner Functional Area	SFKBER	TFKB	CHAR	16
SBUSA	Trading partner's business area	PARGB	TGSB	CHAR	4
RASSC	Company ID of Trading Partner	RASSC	T880	CHAR	6
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	FAGL_SEGM	CHAR	10
TSL	Amount in Balance Transaction Currency	FINS_VTCUR12		CURR	23
WSL	Amount in Transaction Currency	FINS_VWCUR12		CURR	23
WSL2	Group Valuation Amount in Transaction Currency	FINS_VWCUR12_2		CURR	23
WSL3	Profit-Center Valuation Amount in Transaction Currency	FINS_VWCUR12_3		CURR	23
HSL	Amount in Company Code Currency	FINS_VHCUR12		CURR	23
KSL	Amount in Global Currency	FINS_VKCUR12		CURR	23
OSL	Amount in Freely Defined Currency 1	FINS_VOCUR12		CURR	23
VSL	Amount in Freely Defined Currency 2	FINS_VVCUR12		CURR	23
BSL	Amount in Freely Defined Currency 3	FINS_VBCUR12		CURR	23
CSL	Amount in Freely Defined Currency 4	FINS_VCCUR12		CURR	23
DSL	Amount in Freely Defined Currency 5	FINS_VDCUR12		CURR	23
ESL	Amount in Freely Defined Currency 6	FINS_VECUR12		CURR	23
FSL	Amount in Freely Defined Currency 7	FINS_VFCUR12		CURR	23
GSL	Amount in Freely Defined Currency 8	FINS_VGCUR12		CURR	23
KFSL	Fixed Amount in Global Currency	FINS_VGCUR12_FIX		CURR	23
KFSL2	Group Valuation Fixed Amount in Global Currency	FINS_VGCUR12_FIX2		CURR	23
KFSL3	PrCtr Valuation Fixed Amount in Global Currency	FINS_VGCUR12_FIX3		CURR	23
PSL	Total Price Variance in Global Currency	FINS_VPCUR12		CURR	23
PSL2	Group Valuation Total Price Variance in Global Currency	FINS_VPCUR12_2		CURR	23
PSL3	PrCtr Valuation Total Price Variance in Global Currency	FINS_VPCUR12_3		CURR	23
PFSL	Fixed Price Variance in Global Currency	FINS_VPFCUR12		CURR	23
PFSL2	Group Valuation Fixed Price Variance in Global Currency	FINS_VPFCUR12_2		CURR	23
PFSL3	PrCtr Valuation Fixed Price Variance in Global Currency	FINS_VPFCUR12_3		CURR	23
CO_OSL	Amount in CO Object Currency	FINS_VCO_OCUR12		CURR	23
GM_OSL	Grant Amount in Grant Currency	GM_GRANT_AMOUNT		CURR	23
HSLALT	Alternative Value in Local Currency	MLHSLALT		CURR	23
KSLALT	Alternative Value in Group Currency	MLKSLALT		CURR	23
OSLALT	Alternative Value in Freely Defined Currency 1	MLOSLALT		CURR	23
VSLALT	Alternative Value in Freely Defined Currency 2	ML4SLALT		CURR	23
BSLALT	Alternative Value in Freely Defined Currency 3	MLBSLALT		CURR	23
CSLALT	Alternative Value in Freely Defined Currency 4	MLCSLALT		CURR	23
DSLALT	Alternative Value in Freely Defined Currency 5	MLDSLALT		CURR	23
ESLALT	Alternative Value in Freely Defined Currency 6	MLESLALT		CURR	23
FSLALT	Alternative Value in Freely Defined Currency 7	MLFSLALT		CURR	23
GSLALT	Alternative Value in Freely Defined Currency 8	MLGSLALT		CURR	23
HSLEXT	External Value in Local Currency	MLHSLEXT		CURR	23
KSLEXT	External Value in Group Currency	MLKSLEXT		CURR	23
OSLEXT	External Value in Freely Defined Currency 1	MLOSLEXT		CURR	23
VSLEXT	External Value in Freely Defined Currency 2	ML4SLEXT		CURR	23
BSLEXT	External Value in Freely Defined Currency 3	MLBSLEXT		CURR	23
CSLEXT	External Value in Freely Defined Currency 4	MLCSLEXT		CURR	23
DSLEXT	External Value in Freely Defined Currency 5	MLDSLEXT		CURR	23
ESLEXT	External Value in Freely Defined Currency 6	MLESLEXT		CURR	23
FSLEXT	External Value in Freely Defined Currency 7	MLFSLEXT		CURR	23
GSLEXT	External Value in Freely Defined Currency 8	MLGSLEXT		CURR	23
HVKWRT	Value at Sales Price in Local Currency	MLHVKWRT		CURR	23
MSL	Quantity	QUAN1_12		QUAN	23
MFSL	Fixed quantity	QUAN1_12_FIX		QUAN	23
VMSL	Valuation quantity	VQUAN1_12		QUAN	23
VMFSL	Fixed valuation quantity	VQUAN1_12_FIX		QUAN	23
RMSL	Reference quantity	RQUAN1_12		QUAN	23
QUANT1	Additional Quantity 1	FCO_QUAN1_L		QUAN	23
QUANT2	Additional Quantity 2	FCO_QUAN2_L		QUAN	23
QUANT3	Additional Quantity 3	FCO_QUAN3_L		QUAN	23
CO_MEGBTR	CO Valuation Quantity	FCO_MEGBTR		QUAN	23
CO_MEFBTR	CO Valuation Quantity Fix	FCO_MEFBTR		QUAN	23
HSALK3	Inventory Value in Local Currency	MLHSALK3		CURR	23
KSALK3	Inventory Value in Group Currency	MLKSALK3		CURR	23
OSALK3	Inventory Value in Freely Defined Currency 1	MLOSALK3		CURR	23
VSALK3	Inventory Value in Freely Defined Currency 2	ML4SALK3		CURR	23
HSALKV	Alternative Inventory Value in Local Currency	MLHSALKV		CURR	23
KSALKV	Alternative Inventory Value in Group Currency	MLKSALKV		CURR	23
OSALKV	Alternative Inventory Value in Freely Defined Currency 1	MLOSALKV		CURR	23
VSALKV	Alternative Inventory Value in Freely Defined Currency 2	ML4SALKV		CURR	23
HPVPRS	Moving Average Price in Local Currency	MLHPVPRS		CURR	23
KPVPRS	Moving Average Price in Group Currency	MLKPVPRS		CURR	23
OPVPRS	Moving Average Price in Another Currency	MLOPVPRS		CURR	23
VPVPRS	Moving Average Price in Fourth Currency	ML4PVPRS		CURR	23
HSTPRS	Standard Price in Local Currency	MLHSTPRS		CURR	23
KSTPRS	Standard Price in Group Currency	MLKSTPRS		CURR	23
OSTPRS	Standard Price in Another Currency	MLOSTPRS		CURR	23
VSTPRS	Standard Price in Fourth Currency	ML4STPRS		CURR	23
HVKSAL	Inventory Value at Sales Price in Local Currency	MLHVKSAL		CURR	23
LBKUM	Inventory Quantity	MLLBKUM		QUAN	23
DRCRK	Debit/Credit Indicator	SHKZG		CHAR	1
POPER	Posting period	POPER		NUMC	3
PERIV	Fiscal Year Variant	PERIV	T009	CHAR	2
FISCYEARPER	Period/Year	JAHRPER		NUMC	7
BUDAT	Posting Date in the Document	BUDAT		DATS	8
BLDAT	Document Date in Document	BLDAT		DATS	8
BLART	Document Type	BLART	T003	CHAR	2
BUZEI	Number of Line Item Within Accounting Document	BUZEI		NUMC	3
ZUONR	Assignment number	DZUONR		CHAR	18
BSCHL	Posting Key	BSCHL	TBSL	CHAR	2
BSTAT	Document Status	BSTAT_D		CHAR	1
LINETYPE	Item Category	LINETYPE	T8G02	CHAR	5
KTOSL	Transaction Key	KTOSL		CHAR	3
SLALITTYPE	Subledger-Specific Line Item Type	SLALITTYPE	FINSTS_SLALITTY	NUMC	5
XSPLITMOD	Item Changed by Document Splitting	XSPLITMOD		CHAR	1
USNAM	User Name	USNAM	*	CHAR	12
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)	TIMESTAMP		DEC	15
EPRCTR	Partner profit center for elimination of internal business	EPRCTR	CEPC	CHAR	10
RHOART	Type of origin object (EC-PCA)	HOART		NUMC	2
GLACCOUNT_TYPE	Type of a General Ledger Account	GLACCOUNT_TYPE		CHAR	1
KTOPL	Chart of Accounts	KTOPL	T004	CHAR	4
LOKKT	Alternative Account Number in Company Code	ALTKT_SKB1	SKA1	CHAR	10
KTOP2	Chart of Accounts According to Country Legislation	KTOP2	T004	CHAR	4
REBZG	Document No. of the Invoice to Which the Transaction Belongs	REBZG		CHAR	10
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ		NUMC	4
REBZZ	Line Item in the Relevant Invoice	REBZZ		NUMC	3
REBZT	Follow-On Document Type	REBZT		CHAR	1
RBEST	Category of Reference Purchase Order	CO_RBEST		NUMC	3
EBELN_LOGSYS	Logical System of Purchasing Document	EBELN_LOGSYS	*	CHAR	10
EBELN	Purchasing Document Number	EBELN	EKKO	CHAR	10
EBELP	Item Number of Purchasing Document	EBELP	EKPO	NUMC	5
ZEKKN	Sequential Number of Account Assignment	DZEKKN		NUMC	2
SGTXT	Item Text	SGTXT		CHAR	50
KDAUF	Sales Order Number	KDAUF	*	CHAR	10
KDPOS	Item number in Sales Order	KDPOS		NUMC	6
MATNR	Material Number	MATNR	MARA	CHAR	40
WERKS	Plant	WERKS_D	T001W	CHAR	4
LIFNR	Account Number of Vendor or Creditor	LIFNR	LFA1	CHAR	10
KUNNR	Customer Number	KUNNR	KNA1	CHAR	10
FBUDA	Date on which services are rendered	FBUDA		DATS	8
PEROP_BEG	Billing Period of Performance Start Date	FM_PEROP_FI_LOW		DATS	8
PEROP_END	Billing Period of Performance End Date	FM_PEROP_FI_HIGH		DATS	8
COCO_NUM	Condition Contract	WCB_COCO_NUM		CHAR	10
WWERT	Translation date	WWERT_D		DATS	8
PRCTR_DRVTN_SOURCE_TYPE	Profit Center Derivation Source Type	FINOC_PRCTR_DRVTN_SOURCE_TYPE		CHAR	2
KOART	Account type	KOART		CHAR	1
UMSKZ	Special G/L Indicator	UMSKZ	T074U	CHAR	1
TAX_COUNTRY	Tax Reporting Country	FOT_TAX_COUNTRY		CHAR	3
MWSKZ	Tax on sales/purchases code	MWSKZ	T007A	CHAR	2
HBKID	Short Key for a House Bank	HBKID	T012	CHAR	5
HKTID	ID for Account Details	HKTID	T012K	CHAR	5
VALUT	Value date	VALUT		DATS	8
XOPVW	Indicator: Open Item Management?	XOPVW		CHAR	1
AUGDT	Clearing Date	AUGDT		DATS	8
AUGBL	Document Number of the Clearing Document	AUGBL		CHAR	10
AUGGJ	Fiscal Year of Clearing Document	AUGGJ		NUMC	4
AFABE	Depreciation Area Real or Derived	AFABER	FAAV_DEPR_AREA	NUMC	2
ANLN1	Main Asset Number	ANLN1	ANLH	CHAR	12
ANLN2	Asset Subnumber	ANLN2	ANLA	CHAR	4
BZDAT	Asset Value Date	BZDAT		DATS	8
ANBWA	Asset Transaction Type	ANBWA	TABW	CHAR	3
MOVCAT	Transaction Type Category	FAA_MOVCAT	FAAI_MOVCAT	CHAR	2
DEPR_PERIOD	Posting Period of Depreciation	PERAF		NUMC	3
ANLGR	Group Asset	ANLGR	ANLH	CHAR	12
ANLGR2	Subnumber of Group Asset	ANLGR2	ANLA	CHAR	4
SETTLEMENT_RULE	Distribution Rule Group	BUREG		NUMC	3
ANLKL	Asset Class	ANLKL	ANKA	CHAR	8
KTOGR	Account Determination	KTOGR	T095A	CHAR	8
PANL1	Main Number Partner Asset (Transfer)	PANL1	ANLH	CHAR	12
PANL2	Partner Asset Subnumber (Transfer)	PANL2	ANLA	CHAR	4
UBZDT_PN	Original Value Date of Transaction	UBZDT		DATS	8
XVABG_PN	Indicator: Post Complete Retirement	XVABG		CHAR	1
PROZS_PN	Asset retirement: Percentage rate	PROZS		DEC	5
XMANPROPVAL_PN	Indicator Proportional Values Entered Manually	XMANPROPVAL		CHAR	1
KALNR	Cost Estimate Number for Cost Est. w/o Qty Structure	CK_KALNR	*	NUMC	12
VPRSV	Price control indicator	VPRSV		CHAR	1
MLAST	Material Price Determination: Control	CK_ML_ABST		CHAR	1
KZBWS	Valuation of Special Stock	MLKZBWS		CHAR	1
XOBEW	Vendor Stock Valuation Indicator	MLXOBEW		CHAR	1
SOBKZ	Special Stock Indicator	SOBKZ	*	CHAR	1
VTSTAMP	Valuation Time Stamp	VTIMESTAMPL		DEC	21
MAT_KDAUF	Sales Document Number of Valuated Special Inventory	MLMAT_KDAUF		CHAR	10
MAT_KDPOS	Sales Document Item Number of Valuated Special Inventory	MLMAT_KDPOS		NUMC	6
MAT_PSPNR	WBS Element (internal) of Valuated Special Inventory	MLMAT_PSPNR	*	NUMC	8
MAT_PS_POSID	WBS Element (external) of Valuated Special Inventory	MLMAT_PS_POSID		CHAR	24
MAT_LIFNR	Supplier of Valuated Special Inventory	MLMAT_LIFNR		CHAR	10
BWTAR	Valuation Type	BWTAR_D	T149D	CHAR	10
BWKEY	Valuation area	BWKEY	T001K	CHAR	4
HPEINH	Price Unit in Local Currency	MLHPEINH		DEC	5
KPEINH	Price Unit in Group Currency	MLKPEINH		DEC	5
OPEINH	Price Unit in Another Currency	MLOPEINH		DEC	5
VPEINH	Price Unit in Fourth Currency	ML4PEINH		DEC	5
MLPTYP	Original Process Category	ML_PTYP_ORG	CKMLMV009	CHAR	4
MLCATEG	Category in Material Update Structure	ML_KATEGORIE		CHAR	2
QSBVALT	Procurement Alternative/Process	ML_QSBVALT	*	NUMC	12
QSPROCESS	Production Process	ML_QSPROCESS	*	NUMC	12
PERART	Type of Period	ML_PER_ART		CHAR	2
MLPOSNR	Item in Material Ledger Document	ML_MLPOS		NUMC	6
INV_MOV_CATEG	Balance Sheet Valuation: Inventory Movement Category	FBV_INV_MOV_CATEG		CHAR	1
BUKRS_SENDER	Company Code in Sender System	BUKRS_SENDER		CHAR	4
RACCT_SENDER	General Ledger Account in Sender System	RACCT_SENDER		CHAR	10
ACCAS_SENDER	Account Assignment in Sender System	ACCAS_SENDER		CHAR	30
ACCASTY_SENDER	Account Assignment Type in Sender System	ACCASTY_SENDER	TBO00	CHAR	2
OBJNR	Object number	J_OBJNR	ONR00	CHAR	22
HRKFT	CO key subnumber	CO_SUBKEY	COKEY	CHAR	14
HKGRP	Origin Group as Subdivision of Cost Element	HRKFT	TKKH1	CHAR	4
PAROB1	Partner object (always filled)	PAROB1	ONR00	CHAR	22
PAROBSRC	Source of PAROB: PAROB1 or type of partner object	FINS_PAROB_SRC		CHAR	1
USPOB	Source Object (Cost Center/Activity Type)	USPOB	ONR00	CHAR	22
CO_BELKZ	CO Debit/Credit Indicator	FINS_CO_BELKZ		CHAR	1
CO_BEKNZ	Debit/Credit Indicator (Origin)	FINS_CO_BEKNZ		CHAR	1
BELTP	Debit Type	BP_INOUT		NUMC	1
MUVFLG	Indicator: Quantity Is Incomplete	FCO_MUV_CODE		NUMC	1
GKONT	Offsetting Account Number	GKONT		CHAR	10
GKOAR	Offsetting Account Type	GKOAR		CHAR	1
ERLKZ	Completion indicator for line item	KBLERLKZ		CHAR	1
PERNR	Personnel Number	PERNR_D		NUMC	8
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR		NUMC	10
XPAOBJNR_CO_REL	Indicator: Profitability segm. relevant for CO compatibility	FINS_XPAOBJNR_CO_REL		CHAR	1
SCOPE	Object Class	SCOPE_CV		CHAR	2
LOGSYSO	Logical System of Object	LOGSYSO	TBDLS	CHAR	10
PBUKRS	Company Code of Partner	PBUKRS	T001	CHAR	4
PSCOPE	Partner object class	PSCOPE_CV		CHAR	2
LOGSYSP	Logical system of partner object	LOGSYSP	TBDLS	CHAR	10
BWSTRAT	Strategy for Determining an Allocation Price	BWSTRAT		CHAR	1
OBJNR_HK	Object Number of Origin Object	OBJNR_HK	ONR00	CHAR	22
AUFNR_ORG	Origin Order Number	AUFNR_HK	AUFK	CHAR	12
UKOSTL	Origin cost center	USP_KOSTL	CSKS	CHAR	10
ULSTAR	Origin activity	USP_LSTAR	CSLA	CHAR	6
UPRZNR	Source: Business Process	USP_PRZNR	CBPR	CHAR	12
UPRCTR	Origin Profit Center	FINS_ORIGIN_PRCTR	CEPC	CHAR	10
UMATNR	Origin Material Number	FINS_ORIGIN_MATNR	MARA	CHAR	40
VARC_UACCT	Origin G/L Account of a Variance	FINS_VARC_ORIGIN_ACCT	SKB1	CHAR	10
ACCAS	Account Assignment	ACCAS		CHAR	30
ACCASTY	Object Type	J_OBART	TBO00	CHAR	2
LSTAR	Activity Type	LSTAR	CSLA	CHAR	6
AUFNR	Order Number	AUFNR	AUFK	CHAR	12
AUTYP	Order category	AUFTYP		NUMC	2
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	*	NUMC	8
PS_POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID		CHAR	24
PS_PRJ_PNR	Project (internal)	PS_INTNR	PROJ	NUMC	8
PS_PSPID	Project definition	PS_PSPID		CHAR	24
NPLNR	Network Number for Account Assignment	NPLNR	AUFK	CHAR	12
NPLNR_VORGN	Network activity	NPVRG		CHAR	4
PRZNR	Business Process	CO_PRZNR	CBPR	CHAR	12
KSTRG	Cost Object	KSTRG	CKPH	CHAR	12
BEMOT	Accounting Indicator	BEMOT	TBMOT	CHAR	2
RSRCE	Resource	CO_RESSOURCE	CSKR	CHAR	10
QMNUM	Notification Number	QMNUM	QMEL	CHAR	12
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE	CRMC_PROC_TYPE	CHAR	4
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID	FCO_SRVDOC	CHAR	10
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID	FCO_SRVDOC	NUMC	6
SERVICE_CONTRACT_TYPE	Service Contract Type	FCO_SRVCONTRACT_TYPE	CRMC_PROC_TYPE	CHAR	4
SERVICE_CONTRACT_ID	Service Contract ID	FCO_SRVCONTRACT_ID	FCO_SRVDOC	CHAR	10
SERVICE_CONTRACT_ITEM_ID	Service Contract Item ID	FCO_SRVCONTRACT_ITEM_ID	FCO_SRVDOC	NUMC	6
SOLUTION_ORDER_ID	Solution Order ID	FCO_SOLUTION_ORDER_ID		CHAR	10
SOLUTION_ORDER_ITEM_ID	Solution Order Item ID	FCO_SOLUTION_ORDER_ITEM_ID		NUMC	6
ERKRS	Operating concern	ERKRS	TKEB	CHAR	4
PACCAS	Partner Account Assignment	PACCAS		CHAR	30
PACCASTY	Partner Object Type	CO_POBART	TBO00	CHAR	2
PLSTAR	Partner activity	PAR_LSTAR	CSLA	CHAR	6
PAUFNR	Partner order number	PAR_AUFNR	AUFK	CHAR	12
PAUTYP	Partner Order Category	FCO_PAR_AUFTYP		NUMC	2
PPS_PSP_PNR	Partner Work Breakdown Structure Element (internal ID)	FCO_PAR_PSP_PNR	*	NUMC	8
PPS_POSID	Partner Work Breakdown Structure Element	FCO_PAR_POSID		CHAR	24
PPS_PRJ_PNR	Partner Project (internal ID)	FCO_PAR_PRJ_PNR	PROJ	NUMC	8
PPS_PSPID	Partner Project	FCO_PAR_PSPID		CHAR	24
PKDAUF	Number of Partner Sales Order	PAR_KDAUF	*	CHAR	10
PKDPOS	Partner Sales Order Item	PAR_KDPOS	*	NUMC	6
PPAOBJNR	Partner profitability segment number (CO-PA)	RKEPOBJ		NUMC	10
PNPLNR	Partner Project Network	PAR_NPLN	AUFK	CHAR	12
PNPLNR_VORGN	Partner Project Network Activity	PAR_VORNR_AUF		CHAR	4
PPRZNR	Partner Business Process	PAR_PRZNR	CBPR	CHAR	12
PKSTRG	Partner Cost Object	PAR_KSTRG	CKPH	CHAR	12
PSERVICE_DOC_TYPE	Partner Service Document Type	FCO_PSRVDOC_TYPE	CRMC_PROC_TYPE	CHAR	4
PSERVICE_DOC_ID	Partner Service Document ID	FCO_PSRVDOC_ID	FCO_SRVDOC	CHAR	10
CO_ACCASTY_N1	Type of first statistical account assignment	FINS_ACCASTY_N1		CHAR	2
CO_ACCASTY_N2	Type of second statistical account assignment	FINS_ACCASTY_N2		CHAR	2
CO_ACCASTY_N3	Type of third statistical account assignment	FINS_ACCASTY_N3		CHAR	2
CO_ZLENR	Document Item Number	DZLENR		NUMC	3
CO_BELNR	Document Number	CO_BELNR	*	CHAR	10
CO_BUZEI	Posting Row	CO_BUZEI		NUMC	3
CO_BUZEI1	Posting row of CO item in first additional valuation	FCO_BUZEI1		NUMC	3
CO_BUZEI2	Posting row of CO item in second additional valuation	FCO_BUZEI2		NUMC	3
CO_BUZEI5	Posting row of CO item in valuation view 5	FCO_BUZEI5		NUMC	3
CO_BUZEI6	Posting row of CO item in valuation view 6	FCO_BUZEI6		NUMC	3
CO_BUZEI7	Posting row of CO item in valuation view 7	FCO_BUZEI7		NUMC	3
CO_REFBZ	Posting Row of Reference Document	CO_REFBZ		NUMC	3
CO_REFBZ1	Posting row of reference document in first add'l valuation	FCO_REFBZ1		NUMC	3
CO_REFBZ2	Posting row of reference document in second add'l valuation	FCO_REFBZ2		NUMC	3
CO_REFBZ5	Posting row of reference document in valuation view 5	FCO_REFBZ5		NUMC	3
CO_REFBZ6	Posting row of reference document in valuation view 6	FCO_REFBZ6		NUMC	3
CO_REFBZ7	Posting row of reference document in valuation view 7	FCO_REFBZ7		NUMC	3
OVERTIMECAT	Overtime Category	CATS_OVERTIME_CATEGORY	*	CHAR	4
WORK_ITEM_ID	Work Item ID	/CPD/PFP_WORKITEM_ID		CHAR	10
ARBID	Object ID of the resource	CR_OBJID	CRID	NUMC	8
VORNR	Operation/Activity Number	VORNR		CHAR	4
AUFPS	Order item number	CO_POSNR		NUMC	4
UVORN	Suboperation	UVORN		CHAR	4
EQUNR	Equipment Number	EQUNR	EQUI	CHAR	18
TPLNR	Functional Location	TPLNR	IFLOT	CHAR	30
ISTRU	Assembly	ISTRU	MARA	CHAR	40
ILART	Maintenance activity type	ILA	T353I	CHAR	3
PLKNZ	Maintenance order planning indicator	AUF_PLKNZ		CHAR	1
ARTPR	Priority Type	ARTPR	T356A	CHAR	2
PRIOK	Priority	PRIOK	T356	CHAR	1
MAUFNR	Number of Superior Order	MAUFNR	AUFK	CHAR	12
MATKL_MM	Material Group	FINS_MATKL_MM	T023	CHAR	9
PAUFPS	Partner Order Item Number	FCO_PAR_AUFPS		NUMC	4
PLANNED_PARTS_WORK	Planned Parts/Work	FINS_PLANNED_PARTS_WORK		CHAR	1
FKART	Billing Type	FKART	TVFK	CHAR	4
VKORG	Sales Organization	VKORG	TVKO	CHAR	4
VTWEG	Distribution Channel	VTWEG	TVTW	CHAR	2
SPART	Division	SPART	TSPA	CHAR	2
MATNR_COPA	Product Sold	FINS_MATNR_PA	MARA	CHAR	40
MATKL	Product Sold Group	FINS_MATKL_PA	T023	CHAR	9
KDGRP	Customer Group	KDGRP	T151	CHAR	2
LAND1	Country Key	LAND1_GP	T005	CHAR	3
BRSCH	Industry key	BRSCH	T016	CHAR	4
BZIRK	Sales District	BZIRK	T171	CHAR	6
KUNRE	Bill-to party	KUNRE	KNA1	CHAR	10
KUNWE	Ship-to party	KUNWE	KNA1	CHAR	10
KONZS	Group key	KONZS		CHAR	10
ACDOC_COPA_EEW_DUMMY_PA	Dummy function in length 1	DUMMY		CHAR	1
VKGRP_PA	Sales group	VKGRP	TVKGR	CHAR	3
MAABC_PA	ABC Indicator	MAABC	TMABC	CHAR	1
BONUS_PA	Volume rebate group	BONUS	TVBO	CHAR	2
VKBUR_PA	Sales office	VKBUR	TVBUR	CHAR	4
EFORM_PA	Form of manufacture	RKEG_EFORM	T2513	CHAR	5
GEBIE_PA	Area	RKEG_GEBIE	T2538	CHAR	4
KMVKBU_PA	Sales office	VKBUR	TVBUR	CHAR	4
KMVKGR_PA	Sales group	VKGRP	TVKGR	CHAR	3
KMBRND_PA	Brand	RKESKMBRND	T2249	NUMC	2
CRMELEM_PA	CRM Marketing Element	RKECRMELEM	PRPS	NUMC	8
KMKDGR_PA	Customer Group	KDGRP	T151	CHAR	2
KMLAND_PA	Country Key	LAND1_GP	T005	CHAR	3
KMMAKL_PA	Material Group	MATKL	T023	CHAR	9
KMVTNR_PA	Sales employee	VRTNR		NUMC	8
WWTES_PA	Test Partner	RKEG_WWTES		CHAR	10
KMHI01_PA	Customer hierarchy Level 1	HIEZU01	KNA1	CHAR	10
KMHI02_PA	Customer hierarchy Level 2	HIEZU02	KNA1	CHAR	10
KMHI03_PA	Customer hierarchy Level 3	HIEZU03	KNA1	CHAR	10
CRMCSTY_PA	CRM Cost Element	RKECRMCSTY	*	CHAR	10
KMATYP_PA	Aircraft Type	RKESKMATYP	T2209	NUMC	2
KMDEST_PA	Destination	RKESKMDEST	T2211	CHAR	5
KMFLTN_PA	Flight Number	RKESKMFLTN	T2215	CHAR	6
KMFLTY_PA	Flight Type	RKESKMFLTY	T2216	CHAR	4
KMIATA_PA	IATA Season	RKESKMIATA	T2207	CHAR	5
KMLEGS_PA	Route Segment	RKESKMLEGS	T2213	CHAR	7
KMOPDY_PA	Day of Operation	RKESKMOPDY	T2208	CHAR	2
KMORIG_PA	Departure Location	RKESKMORIG	T2212	CHAR	5
KMROUT_PA	Rotation	RKESKMROUT	T2210	CHAR	5
KMSTGE_PA	Strategic Business Unit	RKESKMSTGE	T2247	NUMC	2
KMWNHG_PA	Main Material Group	RKESKMWNHG	T2246	NUMC	2
KMZONE_PA	Zone	RKESKMZONE	T2214	CHAR	5
PAPH1_PA	Prod.hierarchy01-1	RKEG_PAPH1		CHAR	5
PRODH_PA	Product hierarchy	PRODH_D	T179	CHAR	18
WWACT_PA	Activity	RKEG_WWACT	T2500	CHAR	2
WWERM_PA	Shipping Point / Receiving Point	VSTEL	TVST	CHAR	4
PAPH2_PA	Prod.hierarchy01-2	RKEG_PAPH2		CHAR	10
PAPH3_PA	Prod.hierarchy01-3	RKEG_PAPH3		CHAR	18
COLLE_PA	Fashion Collection	FSH_COLLECTION	FSH_COLLECTIONS	CHAR	10
CRMFIGR_PA	CRM Key Figure	RKECRMFIGR	TKECRMFIGR	CHAR	16
KMCATG_PA	Business field	RKESKMCATG	T2248	NUMC	2
KMNIEL_PA	Nielsen ID	NIELS	TNLS	CHAR	2
SAISJ_PA	Season Year	FSH_SAISJ		CHAR	4
SAISO_PA	Season	FSH_SAISO	FSH_SEASONS	CHAR	10
ARTNRG_PA	Generic Article	FSH_ARTNRG	MARA	CHAR	40
MATNR_PA	Material Number	MATNR	MARA	CHAR	40
PARTNER_PA	CO-PA Partner	RKEPARTNER	TKEPARTNER	CHAR	10
REGIO_PA	Region (State, Province, County)	REGIO	T005S	CHAR	3
WW001_PA	BRAND Reporting	RKEG_WW001	T2501	CHAR	5
WW100_PA	Country/Region Key	LAND1	T005	CHAR	3
WW101_PA	Country/Region Key	LAND1	T005	CHAR	3
WWBU1_PA	Test Business Unit	RKEG_WWBU1	T2508	CHAR	10
RE_BUKRS	Cash Origin Company Code	FIS_RE_BUKRS	T001	CHAR	4
RE_ACCOUNT	Cash Origin Account	FIS_RE_ACCOUNT	SKA1	CHAR	10
FIKRS	Financial Management Area	FIKRS	FM01	CHAR	4
FIPEX	Commitment item	FM_FIPEX	FMCI	CHAR	24
FISTL	Funds Center	FISTL	FMFCTR	CHAR	16
MEASURE	Funded Program	FM_MEASURE	FMMEASURE	CHAR	24
RFUND	Fund	BP_GEBER	FMFINCODE	CHAR	10
RGRANT_NBR	Grant	GM_GRANT_NBR		CHAR	20
RBUDGET_PD	Budget Period	FM_BUDGET_PERIOD	FMFUNDBPD	CHAR	10
SFUND	Partner Fund	BP_P_GEBER	FMFINCODE	CHAR	10
SGRANT_NBR	Partner Grant	GM_GRANT_PARTNER		CHAR	20
SBUDGET_PD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	FMFUNDBPD	CHAR	10
BDGT_ACCOUNT	Budget Account	PSM_BDGT_ACCOUNT	SKA1	CHAR	10
BDGT_ACCOUNT_COCODE	Budget Account Company Code	PSM_BDGT_ACCOUNT_COCODE	T001	CHAR	4
BDGT_CNSMPN_DATE	Budget Consumption Date	PSM_BDGT_CNSMPN_DATE		DATS	8
BDGT_CNSMPN_PERIOD	CC Fiscal Period for Budget Consumption Date	PSM_BDGT_CNSMPN_PERIOD		NUMC	3
BDGT_CNSMPN_YEAR	CC Fiscal Year for Budget Consumption Date	PSM_BDGT_CNSMPN_YEAR		NUMC	4
BDGT_RELEVANT	Budget-Relevant Indicator	PSM_BDGT_RELEVANT		CHAR	1
BDGT_CNSMPN_TYPE	Budget Consumption Type	PSM_BDGT_CNSMPN_TYPE	PSM_D_BDGTCNSTY	CHAR	2
BDGT_CNSMPN_AMOUNT_TYPE	Budget Consumption Amount Type	PSM_BDGT_CNSMPN_AMOUNT_TYPE		CHAR	4
RSPONSORED_PROG	Sponsored Program	GM_SPONSORED_PROG	*	CHAR	20
RSPONSORED_CLASS	Sponsored Class	GM_SPONSORED_CLASS	*	CHAR	20
RBDGT_VLDTY_NBR	Budget Validity Number	GM_BDGT_VLDTY_NBR		CHAR	3
KBLNR	Document number for earmarked funds	KBLNR_FI	*	CHAR	10
KBLPOS	Earmarked Funds: Document Item	KBLPOS	*	NUMC	3
VNAME	Joint venture	JV_NAME	T8JV	CHAR	6
EGRUP	Equity group	JV_EGROUP	T8JF	CHAR	3
RECID	Recovery Indicator	JV_RECIND	T8JJ	CHAR	2
VPTNR	Partner account number	JV_PART	KNA1	CHAR	10
BTYPE	Payroll Type	JV_BILIND	T8JA	CHAR	2
ETYPE	Equity type	JV_ETYPE	T8JE	CHAR	3
PRODPER	Production Month (Date to find period and year)	JV_PRODPER		DATS	8
BILLM	Billing Month	JV_BILLM		DATS	8
POM	Processing operational month	JV_POM		DATS	8
CBRUNID	Cutback Run ID (Joint Venture Accounting)	JV_CBRUNID		DEC	21
PVNAME	Partner Venture (Joint Venture Accounting)	JV_PVNAME	*	CHAR	6
PEGRUP	Partner Equity Group (Joint Venture Accounting)	JV_PEGRUP	*	CHAR	3
S_RECIND	Allocation: Sender Credit Recovery Indicator	JV_SRECIND	*	CHAR	2
CBRACCT	Cutback Account (Joint Venture Accounting)	JV_CBRACCT	*	CHAR	10
CBOBJNR	Cutback Cost Object (Joint Venture Accounting)	JV_CBOBJNR	*	CHAR	22
SWENR	Business Entity Number	REBDBENO		CHAR	8
SGENR	Number of Building	REBDBUNO		CHAR	8
SGRNR	Number of Land	REBDPRNO		CHAR	8
SMENR	Number of Rental Object	REBDRONO		CHAR	8
RECNNR	Contract Number	RECNNUMBER		CHAR	13
SNKSL	Service Charge Key	RESCSCKEY		CHAR	4
SEMPSL	Settlement Unit	RESCSUID		CHAR	5
DABRZ	Reference date for settlement	DABRBEZ		DATS	8
PSWENR	Partner Business Entity Number	FINS_PAR_SWENR		CHAR	8
PSGENR	Partner Building Number	FINS_PAR_SGENR		CHAR	8
PSGRNR	Partner Land Number	FINS_PAR_SGRNR		CHAR	8
PSMENR	Number of Partner Rental Unit	FINS_PAR_SMENR		CHAR	8
PRECNNR	Partner Contract Number	FINS_PAR_RECNNR		CHAR	13
PSNKSL	Partner Service Charge Key	FINS_PAR_SNKSL		CHAR	4
PSEMPSL	Partner Settlement Unit	FINS_PAR_SEMPSL		CHAR	5
PDABRZ	Partner Reference Date for Settlement	FINS_PAR_DABRBEZ		DATS	8
ZMATNR	Material Number	MATNR		CHAR	40
ACROBJTYPE	Type of the Accrual Object	ACR_OBJ_TYPE	TACR_OBJ_TYPE	CHAR	4
ACRLOGSYS	Logical System of the Accrual Object	ACR_LOGSYS		CHAR	10
ACROBJ_ID	Identifier of the Accrual Object	ACR_OBJ_ID		CHAR	32
ACRSOBJ_ID	Identifier of the Accrual Subobject	ACR_SUBOBJ_ID		CHAR	32
ACRITMTYPE	Type of the Item of the Accrual Subobject	ACR_ITEM_TYPE		CHAR	11
ACRVALDAT	Accrual Value Date	ACR_VALUE_DATE		DATS	8
VALOBJTYPE	Type of the Financial Valuation Object	VAL_OBJ_TYPE	FINSC_VAL_TYPE	CHAR	4
VALOBJ_ID	Identifier of the Financial Valuation Object	VAL_OBJ_ID		CHAR	32
VALSOBJ_ID	Identifier of the Financial Valuation Subobject	VAL_SUBOBJ_ID		CHAR	32
NETDT	Net Due Date	NETDT		DATS	8
RISK_CLASS	Risk Class	UKM_RISK_CLASS	UKM_RISK_CL	CHAR	3
ZTEST98765	ABCDEFG - Change	ZTEST98765		CHAR	80
ZDIRECT	Test 456	ZTEST456		CHAR	2
FUP_ACTION	Follow-up action for this Universal Journal Entry Line Item	FINS_ACDOC_FOLLOW_UP_ACTION		CHAR	1
SDM_VERSION	SDM: Version field for ACDOCA	FINS_SDM_VERSION_ACDOCA		CHAR	2
MIG_SOURCE	Source of a migrated journal entry item	FINS_ACDOC_MIG_SOURCE		CHAR	1
MIG_DOCLN	Item ID of migrated G/L line item	FINS_MIG_DOCLN		CHAR	6
_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATS	8

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ACDOCA

Table Name	Field	Cardinality	Check Table
ACDOCA	ACCASTY	:	TBO00
ACDOCA	ACCASTY_SENDER	C: CN	TBO00
ACDOCA	ACROBJTYPE	:	TACR_OBJ_TYPE
ACDOCA	AFABE	C: CN	FAAV_DEPR_AREA
ACDOCA	ANBWA	C: CN	TABW
ACDOCA	ANLGR	C: CN	ANLH
ACDOCA	ANLGR2	C: CN	ANLA
ACDOCA	ANLKL	C: CN	ANKA
ACDOCA	ANLN1	C: CN	ANLH
ACDOCA	ANLN2	C: CN	ANLA
ACDOCA	ARBID	:	CRID
ACDOCA	ARTNRG_PA	C: CN	MARA
ACDOCA	ARTPR	C: CN	T356A
ACDOCA	AUFNR	C: CN	AUFK
ACDOCA	AUFNR_ORG	C: CN	AUFK
ACDOCA	AWSYS	C: CN	TBDLS
ACDOCA	AWTYP	:	TTYP
ACDOCA	AWTYP_REV	C: CN	TTYP
ACDOCA	BDGT_ACCOUNT	C: CN	SKA1
ACDOCA	BDGT_ACCOUNT_COCODE	C: CN	T001
ACDOCA	BDGT_CNSMPN_TYPE	C: CN	PSM_D_BDGTCNSTY
ACDOCA	BEMOT	C: CN	TBMOT
ACDOCA	BLART	C: CN	T003
ACDOCA	BONUS_PA	C: CN	TVBO
ACDOCA	BRSCH	C: CN	T016
ACDOCA	BSCHL	:	TBSL
ACDOCA	BTTYPE	C: CN	FINSC_BTTYPE
ACDOCA	BTYPE	C: CN	T8JA
ACDOCA	BWKEY	C: CN	T001K
ACDOCA	BWTAR	C: CN	T149D
ACDOCA	BZIRK	C: CN	T171
ACDOCA	CBTTYPE	C: CN	FINSC_CUSTBTTYPE
ACDOCA	COLLE_PA	C: CN	FSH_COLLECTIONS
ACDOCA	CRMELEM_PA	C: CN	PRPS
ACDOCA	CRMFIGR_PA	C: CN	TKECRMFIGR
ACDOCA	DOCTY	1: CN	*
ACDOCA	EBELN	C: CN	EKKO
ACDOCA	EBELP	C: CN	EKPO
ACDOCA	EFORM_PA	C: CN	T2513
ACDOCA	EGRUP	C: CN	T8JF
ACDOCA	EPRCTR	C: CN	CEPC
ACDOCA	EQUNR	C: CN	EQUI
ACDOCA	ERKRS	C: CN	TKEB
ACDOCA	ETYPE	C: CN	T8JE
ACDOCA	FIKRS	C: CN	FM01
ACDOCA	FIPEX	1: CN	FMCI
ACDOCA	FISTL	C: CN	FMFCTR
ACDOCA	FKART	C: CN	TVFK
ACDOCA	GEBIE_PA	C: CN	T2538
ACDOCA	HBKID	C: CN	T012
ACDOCA	HKGRP	C: CN	TKKH1
ACDOCA	HKTID	C: CN	T012K
ACDOCA	HRKFT	C: CN	COKEY
ACDOCA	ILART	C: CN	T353I
ACDOCA	ISTRU	C: CN	MARA
ACDOCA	KDAUF	C: CN	*
ACDOCA	KDGRP	C: CN	T151
ACDOCA	KMATYP_PA	C: CN	T2209
ACDOCA	KMBRND_PA	C: CN	T2249
ACDOCA	KMCATG_PA	C: CN	T2248
ACDOCA	KMDEST_PA	C: CN	T2211
ACDOCA	KMFLTN_PA	C: CN	T2215
ACDOCA	KMFLTY_PA	C: CN	T2216
ACDOCA	KMHI01_PA	C: CN	KNA1
ACDOCA	KMHI02_PA	C: CN	KNA1
ACDOCA	KMHI03_PA	C: CN	KNA1
ACDOCA	KMIATA_PA	C: CN	T2207
ACDOCA	KMKDGR_PA	C: CN	T151
ACDOCA	KMLAND_PA	C: CN	T005
ACDOCA	KMLEGS_PA	C: CN	T2213
ACDOCA	KMMAKL_PA	C: CN	T023
ACDOCA	KMNIEL_PA	C: CN	TNLS
ACDOCA	KMOPDY_PA	C: CN	T2208
ACDOCA	KMORIG_PA	C: CN	T2212
ACDOCA	KMROUT_PA	C: CN	T2210
ACDOCA	KMSTGE_PA	C: CN	T2247
ACDOCA	KMVKBU_PA	C: CN	TVBUR
ACDOCA	KMVKGR_PA	C: CN	TVKGR
ACDOCA	KMWNHG_PA	C: CN	T2246
ACDOCA	KMZONE_PA	C: CN	T2214
ACDOCA	KOKRS	:	TKA01
ACDOCA	KSTRG	C: CN	CKPH
ACDOCA	KTOGR	C: CN	T095A
ACDOCA	KTOP2	C: CN	T004
ACDOCA	KTOPL	C: CN	T004
ACDOCA	KUNNR	C: CN	KNA1
ACDOCA	KUNRE	C: CN	KNA1
ACDOCA	KUNWE	C: CN	KNA1
ACDOCA	LAND1	C: CN	T005
ACDOCA	LIFNR	C: CN	LFA1
ACDOCA	LINETYPE	:	T8G02
ACDOCA	LOGSYSO	C: CN	TBDLS
ACDOCA	LOGSYSP	C: CN	TBDLS
ACDOCA	LOKKT	C: CN	SKA1
ACDOCA	LSTAR	C: CN	CSLA
ACDOCA	MAABC_PA	C: CN	TMABC
ACDOCA	MATKL	C: CN	T023
ACDOCA	MATKL_MM	C: CN	T023
ACDOCA	MATNR	C: CN	MARA
ACDOCA	MATNR_COPA	C: CN	MARA
ACDOCA	MATNR_PA	C: CN	MARA
ACDOCA	MAUFNR	C: CN	AUFK
ACDOCA	MEASURE	C: CN	FMMEASURE
ACDOCA	MLPTYP	C: CN	CKMLMV009
ACDOCA	MOVCAT	:	FAAI_MOVCAT
ACDOCA	MWSKZ	:	T007A
ACDOCA	NPLNR	C: CN	AUFK
ACDOCA	OBJNR	C: CN	ONR00
ACDOCA	OBJNR_HK	C: CN	ONR00
ACDOCA	ORGL_CHANGE	C: CN	FINOC_ORGLCHG
ACDOCA	PACCASTY	C: CN	TBO00
ACDOCA	PANL1	C: CN	ANLH
ACDOCA	PANL2	C: CN	ANLA
ACDOCA	PAROB1	C: CN	ONR00
ACDOCA	PARTNER_PA	C: CN	TKEPARTNER
ACDOCA	PAUFNR	C: CN	AUFK
ACDOCA	PBUKRS	C: CN	T001
ACDOCA	PERIV	C: CN	T009
ACDOCA	PKDAUF	C: CN	*
ACDOCA	PKDPOS	C: CN	*
ACDOCA	PKSTRG	C: CN	CKPH
ACDOCA	PLSTAR	C: CN	CSLA
ACDOCA	PNPLNR	C: CN	AUFK
ACDOCA	PPRCTR	:	CEPC
ACDOCA	PPRZNR	C: CN	CBPR
ACDOCA	PPS_PRJ_PNR	C: CN	PROJ
ACDOCA	PRCTR	:	CEPC
ACDOCA	PREC_AWSYS	C: CN	TBDLS
ACDOCA	PREC_AWTYP	C: CN	TTYP
ACDOCA	PREC_BUKRS	C: CN	T001
ACDOCA	PRIOK	C: CN	T356
ACDOCA	PRODH_PA	C: CN	T179
ACDOCA	PRZNR	C: CN	CBPR
ACDOCA	PSEGMENT	:	FAGL_SEGM
ACDOCA	PSERVICE_DOC_ID	C: CN	FCO_SRVDOC
ACDOCA	PSERVICE_DOC_TYPE	C: CN	CRMC_PROC_TYPE
ACDOCA	PS_PRJ_PNR	C:	PROJ
ACDOCA	QMNUM	C: CN	QMEL
ACDOCA	QUNIT1	C: CN	T006
ACDOCA	QUNIT2	C: CN	T006
ACDOCA	QUNIT3	C: CN	T006
ACDOCA	RACCT	:	SKB1
ACDOCA	RASSC	1: CN	T880
ACDOCA	RBCUR	C: CN	TCURC
ACDOCA	RBUDGET_PD	C: CN	FMFUNDBPD
ACDOCA	RBUKRS	:	T001
ACDOCA	RBUSA	:	TGSB
ACDOCA	RCCUR	C: CN	TCURC
ACDOCA	RCLNT	1: CN	T000
ACDOCA	RCNTR	:	CSKS
ACDOCA	RCO_OCUR	C: CN	TCURC
ACDOCA	RDCUR	C: CN	TCURC
ACDOCA	RECID	C: CN	T8JJ
ACDOCA	RECUR	C: CN	TCURC
ACDOCA	REGIO_PA	C: CN	T005S
ACDOCA	RE_ACCOUNT	C: CN	SKA1
ACDOCA	RE_BUKRS	C: CN	T001
ACDOCA	RFAREA	:	TFKB
ACDOCA	RFCUR	C: CN	TCURC
ACDOCA	RFUND	C: CN	FMFINCODE
ACDOCA	RGCUR	C: CN	TCURC
ACDOCA	RHCUR	C: CN	TCURC
ACDOCA	RISK_CLASS	:	UKM_RISK_CL
ACDOCA	RIUNIT	C: CN	T006
ACDOCA	RKCUR	C: CN	TCURC
ACDOCA	RLDNR	:	FINSC_LEDGER
ACDOCA	RMVCT	:	T856
ACDOCA	ROCUR	C: CN	TCURC
ACDOCA	RRUNIT	C: CN	T006
ACDOCA	RSRCE	C: CN	CSKR
ACDOCA	RTCUR	:	TCURC
ACDOCA	RUNIT	:	T006
ACDOCA	RVCUR	C: CN	TCURC
ACDOCA	RVUNIT	C: CN	T006
ACDOCA	RWCUR	:	TCURC
ACDOCA	SAISO_PA	C: CN	FSH_SEASONS
ACDOCA	SBUDGET_PD	C: CN	FMFUNDBPD
ACDOCA	SBUSA	1: CN	TGSB
ACDOCA	SCNTR	:	CSKS
ACDOCA	SEGMENT	:	FAGL_SEGM
ACDOCA	SERVICE_CONTRACT_ID	C: CN	FCO_SRVDOC
ACDOCA	SERVICE_CONTRACT_ITEM_ID	C: CN	FCO_SRVDOC
ACDOCA	SERVICE_CONTRACT_TYPE	C: CN	CRMC_PROC_TYPE
ACDOCA	SERVICE_DOC_ID	C: CN	FCO_SRVDOC
ACDOCA	SERVICE_DOC_ITEM_ID	C: CN	FCO_SRVDOC
ACDOCA	SERVICE_DOC_TYPE	C: CN	CRMC_PROC_TYPE
ACDOCA	SFAREA	1: CN	TFKB
ACDOCA	SFUND	C: CN	FMFINCODE
ACDOCA	SLALITTYPE	:	FINSTS_SLALITTY
ACDOCA	SPART	C: CN	TSPA
ACDOCA	SRC_AWSYS	C: CN	TBDLS
ACDOCA	SRC_AWTYP	C: CN	TTYP
ACDOCA	TPLNR	C: CN	IFLOT
ACDOCA	UKOSTL	C: CN	CSKS
ACDOCA	ULSTAR	C: CN	CSLA
ACDOCA	UMATNR	C: CN	MARA
ACDOCA	UMSKZ	C: CN	T074U
ACDOCA	UPRCTR	C: CN	CEPC
ACDOCA	UPRZNR	C: CN	CBPR
ACDOCA	USNAM	:	*
ACDOCA	USPOB	C: CN	ONR00
ACDOCA	VALOBJTYPE	:	FINSC_VAL_TYPE
ACDOCA	VARC_UACCT	C: CN	SKB1
ACDOCA	VKBUR_PA	C: CN	TVBUR
ACDOCA	VKGRP_PA	C: CN	TVKGR
ACDOCA	VKORG	C: CN	TVKO
ACDOCA	VNAME	C: CN	T8JV
ACDOCA	VPTNR	C: CN	KNA1
ACDOCA	VRGNG	C: CN	TJ01
ACDOCA	VTWEG	C: CN	TVTW
ACDOCA	WERKS	C: CN	T001W
ACDOCA	WW001_PA	C: CN	T2501
ACDOCA	WW100_PA	C: CN	T005
ACDOCA	WW101_PA	C: CN	T005
ACDOCA	WWACT_PA	C: CN	T2500
ACDOCA	WWBU1_PA	C: CN	T2508
ACDOCA	WWERM_PA	C: CN	TVST
ACDOCA	ZZBRAND1	:	ZTBRAND
ACDOCA	ZZCHECK1	:	YTESTV1

SAP ACDOCA Universal Journal Entry Line Items Table

Overview

Techincal Settings of ACDOCA

List of ACDOCA Fields

Foreign Key Relationships

Other References