SAP ACDOCP Plan Data Line Items Table

Overview

ACDOCP is a standard SAP S/4HANA table that stores Plan Data Line Items data. There are total 205 fields in the ACDOCP table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table ACDOCP belongs to Planning (CO-OM-CCA-B) module and is located in the package Financial Planning Document (FINS_ACDOC_PLANNING).

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

Techincal Settings of ACDOCP

Below are technical details of the table ACDOCP

Buffering not allowed
No buffering
Storage type is Column Store

List of ACDOCP Fields

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

Field	Description	Data Element	Check Table	Data Type	Length
RCLNT	Client	MANDT		CLNT	3
REQTSN	Request Transaction Sequence Number	RSPM_REQUEST_TSN		NUMC	23
DATAPAKID	Data packet number	RSDATAPID		NUMC	6
RECORD	Data record number	RSARECORD		INT4	10
RYEAR	General Ledger Fiscal Year	GJAHR_POS		NUMC	4
RLDNR	Ledger in General Ledger Accounting	FINS_LEDGER	FINSC_LEDGER	CHAR	2
RACCT	Account Number	RACCT	SKA1	CHAR	10
RBUKRS	Company Code	BUKRS	T001	CHAR	4
AWTYP	Reference procedure	AWTYP		CHAR	5
USNAM	User Name	USNAM		CHAR	12
CATEGORY	Plan Category	FCOM_CATEGORY	FCOMC_CATEGORY	CHAR	10
KPRICE	Price in Global Currency	FINS_PLAN_KPRICE		CURR	23
HPRICE	Price in Company Code Currency	FINS_PLAN_HPRICE		CURR	23
WPRICE	Price in Transaction Currency	FINS_PLAN_WPRICE		CURR	23
RMVCT	Transaction type	RMVCT	T856	CHAR	3
BTTYPE	Business Transaction Type	FINS_BTTYPE	FINSC_BTTYPE	CHAR	4
AWORG	Reference Organizational Units	AWORG		CHAR	10
AWREF	Reference document number	AWREF		CHAR	10
RWCUR	Transaction Currency	FINS_CURRW	*	CUKY	5
RHCUR	Company Code Currency	FINS_CURRH	*	CUKY	5
RKCUR	Global Currency	FINS_CURRK	*	CUKY	5
ROCUR	Freely Defined Currency 1	FINS_CURR1	*	CUKY	5
RVCUR	Freely Defined Currency 2	FINS_CURR2	*	CUKY	5
RBCUR	Freely Defined Currency 3	FINS_CURR3	*	CUKY	5
RCCUR	Freely Defined Currency 4	FINS_CURR4	*	CUKY	5
RDCUR	Freely Defined Currency 5	FINS_CURR5	*	CUKY	5
RECUR	Freely Defined Currency 6	FINS_CURR6	*	CUKY	5
RFCUR	Freely Defined Currency 7	FINS_CURR7	*	CUKY	5
RGCUR	Freely Defined Currency 8	FINS_CURR8	*	CUKY	5
RCO_OCUR	CO Object Currency	FINS_CO_OCUR	*	CUKY	5
RVUNIT	Unit of Measure for Valuation Quantity	RVUNIT	*	UNIT	3
RRUNIT	Unit of Measure for Reference Quantity	RRUNIT	*	UNIT	3
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
WSL	Amount in Transaction Currency	FINS_VWCUR12		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
CO_OSL	Amount in CO Object Currency	FINS_VCO_OCUR12		CURR	23
HFSL	Fixed Amount in Company Code Currency	FINS_VHCUR12_FIX		CURR	23
KFSL	Fixed Amount in Global Currency	FINS_VGCUR12_FIX		CURR	23
VMSL	Valuation quantity	VQUAN1_12		QUAN	23
RMSL	Reference quantity	RQUAN1_12		QUAN	23
POPER	Posting period	POPER		NUMC	3
BUDAT	Posting Date in the Document	BUDAT		DATS	8
PERIV	Fiscal Year Variant	PERIV	*	CHAR	2
FISCYEARPER	Period/Year	JAHRPER		NUMC	7
KTOPL	Chart of Accounts	KTOPL	T004	CHAR	4
SLALITTYPE	Subledger-Specific Line Item Type	SLALITTYPE	FINSTS_SLALITTY	NUMC	5
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
KUNNR	Customer Number	KUNNR	KNA1	CHAR	10
SGTXT	Item Text	SGTXT		CHAR	50
CO_BELKZ	CO Debit/Credit Indicator	FINS_CO_BELKZ		CHAR	1
PS_POSID	Work Breakdown Structure Element (WBS Element)	PS_POSID		CHAR	24
PS_PSPID	Project definition	PS_PSPID		CHAR	24
PERNR	Personnel Number	PERNR_D		NUMC	8
PBUKRS	Company Code of Partner	PBUKRS	*	CHAR	4
UPRCTR	Origin Profit Center	FINS_ORIGIN_PRCTR	*	CHAR	10
ACCASTY	Object Type	J_OBART	*	CHAR	2
LSTAR	Activity Type	LSTAR	*	CHAR	6
AUFNR	Order Number	AUFNR	*	CHAR	12
RSRCE	Resource	CO_RESSOURCE	*	CHAR	10
PAUFNR	Partner order number	PAR_AUFNR	*	CHAR	12
PACCASTY	Partner Object Type	CO_POBART	*	CHAR	2
PLSTAR	Partner activity	PAR_LSTAR	*	CHAR	6
PPS_POSID	Partner Work Breakdown Structure Element	FCO_PAR_POSID		CHAR	24
PPS_PSPID	Partner Project	FCO_PAR_PSPID		CHAR	24
WORK_ITEM_ID	Work Item ID	/CPD/PFP_WORKITEM_ID		CHAR	10
BEMOT	Accounting Indicator	BEMOT	*	CHAR	2
PSKNZ	Is Lot Size Independent	FCO_PSKNZ		CHAR	1
LOSGR	Lot Size for Product Costing	CK_LOSGR		QUAN	13
LSUNIT	Lot Size Unit of Measure	FCOM_LOT_SIZE_UNIT	*	UNIT	3
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	*	NUMC	8
PS_PRJ_PNR	Project (internal)	PS_INTNR	*	NUMC	8
PPS_PSP_PNR	Partner Work Breakdown Structure Element (internal ID)	FCO_PAR_PSP_PNR	*	NUMC	8
PPS_PRJ_PNR	Partner Project (internal ID)	FCO_PAR_PRJ_PNR	*	NUMC	8
ZTEST98765	ABCDEFG - Change	ZTEST98765		CHAR	80
ZDIRECT	Test 456	ZTEST456		CHAR	2
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
FIKRS	Financial Management Area	FIKRS	FM01	CHAR	4
RFUND	Fund	BP_GEBER	FMFINCODE	CHAR	10
RGRANT_NBR	Grant	GM_GRANT_NBR	GMGR	CHAR	20
RBUDGET_PD	Budget Period	FM_BUDGET_PERIOD	FMBUDGETPD	CHAR	10
BUDGET_PROCESS	Budget Process Type	BUDGET_PROCESS	BUDGET_D_PROCESS	CHAR	4
BUDGET_SUBCATEGORY	Budget Type (Subcategory)	BUDGET_SUBCATEGORY	BDGT_D_SUBCATEG	CHAR	8
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
RSNUM	Number of reservation/dependent requirements	RSNUM	RESB	NUMC	10
RSPOS	Item Number of Reservation / Dependent Requirements	RSPOS	RESB	NUMC	4
RSART	Record type	RSART	RESB	CHAR	1
PACKNO	Package number	PACKNO	ESLL	NUMC	10
INTROW	Line Number	NUMZEILE	ESLL	NUMC	10
AFABE	Depreciation Area Real or Derived	AFABER	IFIDEPRAREALDGR	NUMC	2
ANLN1	Main Asset Number	ANLN1	IFIMASTFIXASSET	CHAR	12
ANLN2	Asset Subnumber	ANLN2	IFIXASSET	CHAR	4
MOVCAT	Transaction Type Category	FAA_MOVCAT	FAAI_MOVCAT	CHAR	2
ANLKL	Asset Class	ANLKL	IFIASSETCL	CHAR	8
VNAME	Joint venture	JV_NAME	T8JV	CHAR	6
EGRUP	Equity group	JV_EGROUP	T8JF	CHAR	3
RECID	Recovery Indicator	JV_RECIND	T8JJ	CHAR	2
PRODPER	Production Month (Date to find period and year)	JV_PRODPER		DATS	8
SWENR	Business Entity Number	REBDBENO	IREBUSENTITYCT	CHAR	8
SGENR	Number of Building	REBDBUNO	IREBUILDINGCT	CHAR	8
SGRNR	Number of Land	REBDPRNO	IREPROPERTYCT	CHAR	8
SMENR	Number of Rental Object	REBDRONO	IRERENTOBJECTCT	CHAR	8
RECNNR	Contract Number	RECNNUMBER	IRECONTRACTCT	CHAR	13
SNKSL	Service Charge Key	RESCSCKEY	IRESETTLUNITCT	CHAR	4
SEMPSL	Settlement Unit	RESCSUID	IRESETTLUNITCT	CHAR	5
DABRZ	Reference date for settlement	DABRBEZ		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 ACDOCP

Table Name	Field	Cardinality	Check Table
ACDOCP	ACCASTY	:	*
ACDOCP	AFABE	C: CN	IFIDEPRAREALDGR
ACDOCP	ANLKL	C: CN	IFIASSETCL
ACDOCP	ANLN1	C: CN	IFIMASTFIXASSET
ACDOCP	ANLN2	C: CN	IFIXASSET
ACDOCP	ARBID	:	CRID
ACDOCP	ARTNRG_PA	C: CN	MARA
ACDOCP	ARTPR	C: CN	T356A
ACDOCP	AUFNR	:	*
ACDOCP	BEMOT	C: CN	*
ACDOCP	BONUS_PA	C: CN	TVBO
ACDOCP	BRSCH	C: CN	T016
ACDOCP	BTTYPE	C: CN	FINSC_BTTYPE
ACDOCP	BUDGET_PROCESS	C: CN	BUDGET_D_PROCESS
ACDOCP	BUDGET_SUBCATEGORY	C: CN	BDGT_D_SUBCATEG
ACDOCP	BZIRK	C: CN	T171
ACDOCP	CATEGORY	:	FCOMC_CATEGORY
ACDOCP	COLLE_PA	C: CN	FSH_COLLECTIONS
ACDOCP	CRMELEM_PA	C: CN	PRPS
ACDOCP	CRMFIGR_PA	C: CN	TKECRMFIGR
ACDOCP	EFORM_PA	C: CN	T2513
ACDOCP	EGRUP	C: CN	T8JF
ACDOCP	EQUNR	C: CN	EQUI
ACDOCP	FIKRS	C: CN	FM01
ACDOCP	FKART	C: CN	TVFK
ACDOCP	GEBIE_PA	C: CN	T2538
ACDOCP	ILART	C: CN	T353I
ACDOCP	INTROW	C: CN	ESLL
ACDOCP	ISTRU	C: CN	MARA
ACDOCP	KDGRP	C: CN	T151
ACDOCP	KMATYP_PA	C: CN	T2209
ACDOCP	KMBRND_PA	C: CN	T2249
ACDOCP	KMCATG_PA	C: CN	T2248
ACDOCP	KMDEST_PA	C: CN	T2211
ACDOCP	KMFLTN_PA	C: CN	T2215
ACDOCP	KMFLTY_PA	C: CN	T2216
ACDOCP	KMHI01_PA	C: CN	KNA1
ACDOCP	KMHI02_PA	C: CN	KNA1
ACDOCP	KMHI03_PA	C: CN	KNA1
ACDOCP	KMIATA_PA	C: CN	T2207
ACDOCP	KMKDGR_PA	C: CN	T151
ACDOCP	KMLAND_PA	C: CN	T005
ACDOCP	KMLEGS_PA	C: CN	T2213
ACDOCP	KMMAKL_PA	C: CN	T023
ACDOCP	KMNIEL_PA	C: CN	TNLS
ACDOCP	KMOPDY_PA	C: CN	T2208
ACDOCP	KMORIG_PA	C: CN	T2212
ACDOCP	KMROUT_PA	C: CN	T2210
ACDOCP	KMSTGE_PA	C: CN	T2247
ACDOCP	KMVKBU_PA	C: CN	TVBUR
ACDOCP	KMVKGR_PA	C: CN	TVKGR
ACDOCP	KMWNHG_PA	C: CN	T2246
ACDOCP	KMZONE_PA	C: CN	T2214
ACDOCP	KOKRS	:	TKA01
ACDOCP	KTOPL	C: CN	T004
ACDOCP	KUNNR	:	KNA1
ACDOCP	KUNRE	C: CN	KNA1
ACDOCP	KUNWE	C: CN	KNA1
ACDOCP	LAND1	C: CN	T005
ACDOCP	LSTAR	:	*
ACDOCP	MAABC_PA	C: CN	TMABC
ACDOCP	MATKL	C: CN	T023
ACDOCP	MATKL_MM	C: CN	T023
ACDOCP	MATNR	:	MARA
ACDOCP	MATNR_COPA	C: CN	MARA
ACDOCP	MATNR_PA	C: CN	MARA
ACDOCP	MAUFNR	C: CN	AUFK
ACDOCP	MOVCAT	C: CN	FAAI_MOVCAT
ACDOCP	PACCASTY	:	*
ACDOCP	PACKNO	C: CN	ESLL
ACDOCP	PARTNER_PA	C: CN	TKEPARTNER
ACDOCP	PAUFNR	:	*
ACDOCP	PBUKRS	:	*
ACDOCP	PLSTAR	:	*
ACDOCP	PPRCTR	:	CEPC
ACDOCP	PPS_PRJ_PNR	C: CN	*
ACDOCP	PRCTR	:	CEPC
ACDOCP	PRIOK	C: CN	T356
ACDOCP	PRODH_PA	C: CN	T179
ACDOCP	PSEGMENT	:	FAGL_SEGM
ACDOCP	PS_PRJ_PNR	C: CN	*
ACDOCP	RACCT	:	SKA1
ACDOCP	RASSC	:	T880
ACDOCP	RBUDGET_PD	C: CN	FMBUDGETPD
ACDOCP	RBUKRS	:	T001
ACDOCP	RBUSA	:	TGSB
ACDOCP	RCNTR	:	CSKS
ACDOCP	RECID	C: CN	T8JJ
ACDOCP	RECNNR	C: CN	IRECONTRACTCT
ACDOCP	REGIO_PA	C: CN	T005S
ACDOCP	RFAREA	:	TFKB
ACDOCP	RFUND	C: CN	FMFINCODE
ACDOCP	RGRANT_NBR	C: CN	GMGR
ACDOCP	RLDNR	:	FINSC_LEDGER
ACDOCP	RMVCT	:	T856
ACDOCP	RSART	C: CN	RESB
ACDOCP	RSNUM	C: CN	RESB
ACDOCP	RSPOS	C: CN	RESB
ACDOCP	RSRCE	C: CN	*
ACDOCP	SAISO_PA	C: CN	FSH_SEASONS
ACDOCP	SBUSA	:	TGSB
ACDOCP	SCNTR	:	CSKS
ACDOCP	SEGMENT	:	FAGL_SEGM
ACDOCP	SEMPSL	C: CN	IRESETTLUNITCT
ACDOCP	SFAREA	:	TFKB
ACDOCP	SGENR	C: CN	IREBUILDINGCT
ACDOCP	SGRNR	C: CN	IREPROPERTYCT
ACDOCP	SLALITTYPE	C: CN	FINSTS_SLALITTY
ACDOCP	SMENR	C: CN	IRERENTOBJECTCT
ACDOCP	SNKSL	C: CN	IRESETTLUNITCT
ACDOCP	SPART	C: CN	TSPA
ACDOCP	SWENR	C: CN	IREBUSENTITYCT
ACDOCP	TPLNR	C: CN	IFLOT
ACDOCP	UPRCTR	C: CN	*
ACDOCP	VKBUR_PA	C: CN	TVBUR
ACDOCP	VKGRP_PA	C: CN	TVKGR
ACDOCP	VKORG	C: CN	TVKO
ACDOCP	VNAME	C: CN	T8JV
ACDOCP	VTWEG	C: CN	TVTW
ACDOCP	WERKS	:	T001W
ACDOCP	WW001_PA	C: CN	T2501
ACDOCP	WW100_PA	C: CN	T005
ACDOCP	WW101_PA	C: CN	T005
ACDOCP	WWACT_PA	C: CN	T2500
ACDOCP	WWBU1_PA	C: CN	T2508
ACDOCP	WWERM_PA	C: CN	TVST
ACDOCP	ZZBRAND1	:	ZTBRAND
ACDOCP	ZZCHECK1	:	YTESTV1

SAP ACDOCP Plan Data Line Items Table

Overview

Techincal Settings of ACDOCP

List of ACDOCP Fields

Foreign Key Relationships

Other References