ACDOCA
Universal Journal Entry Line Items
ACDOCA is an SAP database table in S/4HANA. Universal Journal Entry Line Items. It contains 10 fields. 217 CDS views read from this table.
CDS Views using this table (217)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| ACE_ACDOCA_MIG_ACCR | view | from | Get original source from ACDOCA | |
| ACE_ACDOCA_REF_DOC_TOTAL_01 | view | from | Calc total amount for summarized case | |
| ACE_ACEPSOIT_ACDOCA_CHECK_02 | view | left_outer | check ACEPSOIT against ACDOCA 02 | |
| BH_ACDOCA_FOR_PRIMA_NOTA | view | from | ML bloodhound: Quantity for prima nota | |
| CLOSING_OPERATIONS_GR_IR_ITEMS | view | from | GR/IR Items in BSEG Format | |
| E_JournalEntryItem | view_entity | from | EXTENSION | Include View for Journal Entry Item |
| F_Mmim_Acdoca_Ele | view_entity | from | Read Universal Journal Entry Line Items | |
| FAA_ACDOCA_DOCIT | view_entity | from | Union over ACDOCA and FAAT_DOC_IT | |
| Faa_Anea1 | view | inner | Intern: Verdichten auf SLALITTYPE-Ebene | |
| Faa_Anek | view | left_outer | Kompatibilitaets-View fuer Tabelle ANEK | |
| Faa_Anek_Add_An | view | inner | Intern: Ermittlung von Zusatzfeldern fuer ANLN1 | |
| Faa_Anek_Add_Gr | view | inner | Intern: Ermittlung von Zusatzfeldern fuer ANLGR | |
| Faa_Anek_Bzdat | view | inner | Ermittlung des Feldes BZDAT fuer ANLN1 | |
| Faa_Anek_Bzdat_Gr | view | inner | Ermittlung des Feldes BZDAT fuer ANLGR | |
| Faa_Anek_Msl_An | view | inner | Intern: Ermittlung der Menge fuer ANLN1 | |
| Faa_Anek_Msl_Gr | view | inner | Intern: Ermittlung der Menge fuer ANLGR | |
| Faa_Anek_Mwskz | view | inner | Ermittlung des Feldes MWSKZ | |
| Faa_Anek_Mwskz_Gr | view | inner | Ermittlung des Feldes MWSKZ fuer ANLGR | |
| Faa_Anek_Parob1 | view | inner | Ermittlung des Feldes PAROB1 | |
| Faa_Anek_Parob1_Gr | view | inner | Ermittlung des Feldes PAROB1 fuer ANLGR | |
| Faa_Anek_Sbusa | view | inner | Intern: Ermittlung des SBUSA | |
| Faa_Anek_Sbusa_Gr | view | inner | Intern: Ermittlung des SBUSA fuer ANLGR | |
| Faa_Anek_Sgtxt | view | inner | Intern: Ermittlung des SGTXT | |
| Faa_Anek_Sgtxt_Gr | view | inner | Intern: Ermittlung des SGTXT fuer ANLGR | |
| Faa_Anek_Zuonr | view | inner | Ermittlung des Feldes ZUONR fuer ANLN1 | |
| Faa_Anek_Zuonr_Gr | view | inner | Ermittlung des Feldes ZUONR fuer ANLGR | |
| Faa_Anep1 | view | inner | Intern: Verdichten auf SLALITTYPE-Ebene | |
| Faa_Anlc_Afblpe_Pop | view | inner | poper -> ANLC-AFBLPE | |
| Faa_Anlc1_Adoc | view | inner | Intern: Verdichten auf SLALITTYPE-Ebene | |
| Faa_Anlc1_P_Adoc | view | inner | Periodisches Verdichten auf SLALITTYPE | |
| Faa_Anlp_Kostl | view | inner | Intern: Determine KOSTL for ANLP records | |
| Faa_Anlp_Poper | view | inner | Intern: Ermittelt Perioden fuer ANLP-Saetze | |
| Faa_Anlp1 | view | inner | Intern: Verdichten auf SLALITTYPE-Ebene | |
| FAA_CalctDrvdAreaDocit03 | view | from | Calculate Derived Area DOC_IT 03 | |
| FAA_CalctDrvdAreaDocit04 | view | from | DOC_IT of Calculated Area | |
| FAA_CalctDrvdAreaPlanVal02 | view | union_all | Calculate Derived Area PLAN_VALUES 02 | |
| FAA_CompDrvdAreaDocit01 | view | left_outer | Compare Derived Area DOC_IT 01 | |
| FAA_CompDrvdAreaPlanVal01 | view | left_outer | Compare Derived Area PLAN_VALUES 01 | |
| FAA_CompDrvdAreaSplitNum | view | inner | Compare Derived Area Split Number | |
| FAA_DeltaDrvdAreaPlanVal02 | view | union_all | Delta Derived Area PLAN_VALUES 02 | |
| FAA_LINEITEMS | view | from | Union über ACDOCA und FAAT_DOC_IT | |
| FAA_LINEITEMS | view | left_outer | Union über ACDOCA und FAAT_DOC_IT | |
| FAA_MD_QUANTITY_MIG | view | left_outer | Migration View for Quantity totals | |
| Faa_Plan_Values | view | union_all | Geplante und Gebuchte Werte pro Anlage und Werttyp | |
| FAA_SDM_DOCIT_CP02 | view | inner | Compare splitting number of line items | |
| FAA_SDM_DOCIT_CP04 | view | from | KFC ACDOCA aggregation | |
| FAA_SDM_DOCIT_CP04 | view | union | KFC ACDOCA aggregation | |
| FAA_SDM_DOCIT_CP111 | view | left_outer | Compare from DOC_IT to ACDOCA | |
| FAA_SDM_DOCIT_CP121 | view | from | Compare from ACDOCA to DOC_IT | |
| FAA_SDM_DOCIT_CP131 | view | left_outer | Compare for Redundant update | |
| FAA_SDM_DOCIT_CP21 | view | left_outer | Compare from PLAN_VALUE to ACDOCA | |
| FAA_SDM_DOCIT_CP22 | view | from | Compare from ACDOCA to PLAN_VALUE | |
| FAA_UPA_MIG_BAL_DOC | view_entity | from | Asset documents | |
| FAA_UPA_MIG_BAL_DOC | view_entity | union_all | Asset documents | |
| FAA_UPA_MIG_BAL_ODOC | view_entity | from | Old asset documents | |
| FAA_UPA_MIG_DA_CONS_DOCIT | view_entity | from | Constitutional area DOC_IT | |
| FAA_UPA_MIG_DA_CONS_PLAN | view_entity | union_all | Constitutional area PLAN_VALUES | |
| FAA_UPA_MIG_DA_DOCIT_CMPR01 | view_entity | left_outer | Compare DOC_IT for derived area layer 1 | |
| FAA_UPA_MIG_DA_DRVD_DOCIT | view_entity | from | Derived area DOC_IT | |
| FAA_UPA_MIG_DA_DRVD_PLAN | view_entity | union_all | Derived area PLAN_VALUES | |
| FAA_UPA_MIG_DA_PLANV_CMPR01 | view_entity | left_outer | Compare PLAN_VALUES for derived area L1 | |
| FAA_UPA_MIG_DI_DOCIT_CMPR01 | view_entity | left_outer | Compare DOC_IT layer 1 | |
| FAA_UPA_MIG_DI_KFC_ACDOCA01 | view_entity | from | Aggregate ACDOCA for tech ledger 01 | |
| FAA_UPA_MIG_DI_PLANV_CMPR01 | view_entity | left_outer | Compare PLAN_VALUES layer 1 | |
| FAC_DART_Z3_JOURNALENTRYITEM | view | from | Include View for Journal Entry Item | |
| FACVD_RJET_WLI_07 | view | from | Creating sums of amounts from acdoca | |
| Fco_Mig_Check_Coep11_L1 | view | from | Check ACDOCA-records against COEP-records with WRTTP=11 | |
| fco_ovhd_cost_acdoca | view_entity | from | Overhead costs from acdoca | |
| fco_ovhd_cost_co_values1 | view_entity | from | Overhead costs from acdoca to fields for CO-Version | |
| fco_ovhd_cost_co_values1_l | view_entity | from | Overhead costs from acdoca to fields for CO-Version | |
| fco_setmt_lit_auc | view | from | Line items for settlement - AuC | |
| FGL_BCF_PER0 | view | inner | All items of period 0 | |
| FGL_BCF_PRFY | view | inner | All items of previous fiscal year | |
| FGL_GLSI_ACD | view | from | View of G/L-entities on ACDOCA - generated. | |
| FGL_MIG_ACD | view | from | View of G/L-entities on ACDOCA - generated. | |
| Fgl_Sil_Wl | view | inner | SIL: Reposted documents | |
| FINOC_ACDOCA_BUZEI | view | from | Orgl Change: Unique BUZEI of ACDOCA | |
| finoc_naoi_1 | view | inner | OrgChange: Non-Assigned Open Items 1 | |
| FINOC_PACKAGE_OP_CCR | view | from | Organizational Change: Packaging OP-CCR | |
| FINOC_PACKAGE_OP_CCR | view | union_all | Organizational Change: Packaging OP-CCR | |
| FINOC_PACKAGE_OP_FA | view | from | Organizational Change: Packaging OP-FA | |
| FINOC_PACKAGE_OP_FA | view | union_all | Organizational Change: Packaging OP-FA | |
| FINOC_PACKAGE_OP_MAT | view | from | Organizational Change: Packaging OP-MAT | |
| FINOC_PACKAGE_OP_MAT | view | union_all | Organizational Change: Packaging OP-MAT | |
| FINOC_PACKAGE_OP_NWA | view | from | Organizational Change: Packaging OP-NWA | |
| FINOC_PACKAGE_OP_NWA | view | union_all | Organizational Change: Packaging OP-NWA | |
| FINOC_PACKAGE_OP_oi | view | from | Organizational Change: Packaging OP-OI | |
| FINOC_PACKAGE_OP_ORD | view | from | Organizational Change: Packaging OP-ORD | |
| FINOC_PACKAGE_OP_ORD | view | union_all | Organizational Change: Packaging OP-ORD | |
| FINOC_PACKAGE_OP_REC | view | from | Organizational Change: Packaging OP-REC | |
| FINOC_PACKAGE_OP_REC | view | union_all | Organizational Change: Packaging OP-REC | |
| FINOC_PACKAGE_OP_SOI | view | from | Organizational Change: Packaging OP-SOI | |
| FINOC_PACKAGE_OP_SOI | view | union_all | Organizational Change: Packaging OP-SOI | |
| FINOC_PACKAGE_OP_SOX | view | from | Organizational Change: Packaging OP-SOX | |
| FINOC_PACKAGE_OP_SOX | view | union_all | Organizational Change: Packaging OP-SOX | |
| FINOC_PACKAGE_OP_WBS | view | from | Organizational Change: Packaging OP-WBS | |
| FINOC_PACKAGE_OP_WBS | view | union_all | Organizational Change: Packaging OP-WBS | |
| FINOC_TRANSFER_APAR | view | left_outer | Organization Change: Transfer for AP/AR items | |
| Fins_acdoca_lines_base | view_entity | from | Base view for number of document items | |
| fins_gl_doc_all_amnts_tax | view | from | Amounts per curr type of a G/L document bsd on tax attr | |
| fins_gl_doc_all_amnts_tax | view | union | Amounts per curr type of a G/L document bsd on tax attr | |
| FINS_GL_DOCUMENT_ALL_AMOUNTS | view | from | Amounts per Currency Type of a G/L Document | |
| FINS_GL_DOCUMENT_ALL_AMOUNTS | view | union | Amounts per Currency Type of a G/L Document | |
| FINS_GL_DOCUMENT_AMT_AWITEM | view | from | Get Amounts from all ledgers via DOCLN | |
| FINS_GL_DOCUMENT_AMT_AWITEM | view | union | Get Amounts from all ledgers via DOCLN | |
| FINS_GL_DOCUMENT_AMT_DOCLN | view | from | Get Amounts from all ledgers via DOCLN | |
| FINS_GL_DOCUMENT_AMT_DOCLN | view | union | Get Amounts from all ledgers via DOCLN | |
| fins_ic_acd_0 | view | from | IC: Selection of UJ line items | |
| fins_ic_acd_1 | view | from | IC: Selection of UJ line items | |
| FINS_IC_CONV_DATE | view | from | IC: Conversion dates for ACDOCA entries | |
| FINS_IC_SPL_LD | view | inner | IC: Split line items with ledger | |
| FINS_REV_REC_ACDOCA_API | view_entity | from | View on ACDOCA for new project invoicing | |
| Fins_Rev_Rec_Acdoca_Balance | view_entity | from | Acdoca balance for introducing a new accounting principle | |
| Fins_Rev_Rec_Acdoca_Balance | view_entity | union_all | Acdoca balance for introducing a new accounting principle | |
| Fins_Rev_Rec_Acdoca_View | view_entity | from | View on ACDOCA | |
| Fins_Rev_Rec_Cons_Check_View | view_entity | from | Consistency check of ACDOCA items | |
| FINS_REV_REC_COS_ACT_VIEWA_BAS | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COS_ACTUAL_VIEWMT | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW_BAS | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW1_BAS | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW1A_BAS | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW2_BAS | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW3_BAS | view_entity | from | Actuals for data with CO objects | |
| FINS_REV_REC_COSACT_VIEW4_BAS | view_entity | from | Actuals for data with CO objects | |
| fins_rev_rec_data_del_contr | view_entity | from | Clearing postings of deleted contracts | |
| FINS_REV_REC_DATA_VIEW_base | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW1_BASE | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW1A_BASE | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW2_BASE | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW2C | view_entity | from | Contract data of trans. based rev.recog. cumulative process. | |
| FINS_REV_REC_DATA_VIEW3_BASE | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEW3_BASE | view_entity | union_all | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEWA_BASE | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_DATA_VIEWD | view_entity | from | Data of trans. based revenue recog. for cumulative process. | |
| FINS_REV_REC_OTHER_VIEW_BASE | view_entity | from | Other data for cumulative process. | |
| FINS_REV_REC_OTHER_VIEW1A_BASE | view_entity | from | Other data for cumulative process. | |
| FINS_REV_REC_PRCTR_REORG_BASE | view_entity | from | Data trans. based revenue recog. for profit center reorg. | |
| FINS_REV_REC_TOTAL_REVENUE | view_entity | from | Total revenue | |
| Fins_Rev_Rec_uprctr_View | view_entity | from | pernr - origin prctr | |
| fins_sif_bkpf_missing_ledger | view | left_outer | Document posted specific to ledger group with missing Ledger | |
| fiscds_fyear | view | from | Fiscal Year for CompanyCode/Ledger | |
| fiscds_gllit_04 | view | from | GL Line Item (all Ledger) | |
| FISCDS_TRK_DOC_03 | view | union | Change History for Ledger View | |
| FJV_MIG_ACD | view | from | JVA entities on ACDOCA | |
| gle_adb_kfc_accdoc_item | view | from | Average Daily Balances - Line Item | |
| I_AccrualProposalJrnlEntryItem | view_entity | from | BASIC | Accrual Proposal Journal Entry Item |
| I_CN_MaterialStockAcctgDoc | view | from | BASIC | Material stock accounting document for china turnover report |
| I_CN_MaterialStockDetail | view | inner | CONSUMPTION | China Stock Details for Material |
| I_FinSGLJrnlEntrItm | view_entity | from | BASIC | Journal Entry Line Item |
| I_FixedAssetTransactionLineItm | view_entity | from | BASIC | Line Item History |
| I_IntcoBillgRcvrJournalEntry | view_entity | from | BASIC | Intercompany Billing AP Document |
| I_JVALineItemData | view | from | BASIC | JVA Line Item Data |
| IC_SelectUJLineItems | view | from | IC: Selection of UJ line items | |
| ICA_CONSJOURNALENTRIES_4 | view | union_all | Match Consolidation Journal Entry Lines | |
| ICA_CONSJOURNALENTRIES_5 | view | union_all | Match Consolidation Journal Entry Lines | |
| ICA_CONSJOURNALENTRIES_6 | view_entity | union_all | ICA: Consolidation Journal Entry Line Items | |
| ICA_CONSJOURNALENTRIES_7 | view_entity | union_all | ICA: Consolidation Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES | view | from | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_2 | view | from | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_2 | view | union_all | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_C | view | from | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_C2 | view | from | Match Universal Journal Entry Line Items | |
| ICA_GENJOURNALENTRIES_C2 | view | union_all | Match Universal Journal Entry Line Items | |
| ICA_MatchingJournalEntryItem | view_entity | from | Matching Journal Entry Item | |
| ICA_P_CONSJOURNALENTRIES_01 | view | from | ICA: Consolidation Journal Entry Line Items from ACDOCA | |
| JV_ACDOCA | view | from | JVA view on ACDOCA | |
| JV_ACDOCA_BILLING | view | from | JVA view on ACDOCA for partner billing | |
| JV_ACDOCA_JVSO1_SWITCH | view | from | ACDOCA-like view on JVSO1/ACDOCA | |
| JV_Gross_Spend_Base | view | from | JVSO1-like view on ACDOCA | |
| JV_Gross_Spend_TCurr | view | from | Gross spend in transaction currency | |
| JV_Gross_Spend_TCurr_VType | view | from | Gross spend by trans.curr./venture type | |
| JV_JVSO1_ACDOCA | view | from | JVSO1-like view on ACDOCA | |
| JV_JVSO1_ACDOCA_CLASSIC | view | from | JVSO1-like view on ACDOCA (classic) | |
| JV_JVSO2_ACDOCA | view | from | JVSO2-like view on ACDOCA | |
| Mmim_MatDocAccounting | view_entity | from | Accounting Documents for Material Document | |
| P_AccrEngnRptgMaxAccrValDte | view_entity | from | COMPOSITE | Max Accrual Value Date |
| P_AccrualLineItem | view | from | BASIC | Accrual Line Item |
| P_ACCRUALOBJECTJOURNALENTRY | view | from | BASIC | Get journal entries which is related to accrual objects |
| P_ACDOCA | view_entity | from | BASIC | Private view on ACDOCA without logic |
| P_ACDOCA_COM | view | from | BASIC | P_ACDOCA_COM |
| P_AnalyzeAccrualPosting | view_entity | from | BASIC | Analyze Accrual Postings |
| P_COActualLineItem | view | from | BASIC | Private view for CO Actual Line Items |
| P_EBWObjectActualCosts | view | from | BASIC | Order Actual Cost For WIP |
| P_EBWObjectWIPReserves | view | from | BASIC | Order Actual Cost For WIP |
| P_FINS_GL_CLEAREDITEMS | view | from | BASIC | GL Open Items select to clearing |
| P_FINS_GL_DOC_AMOUNTS_GRIR | view_entity | from | BASIC | Amounts per Currency Type of a G/L Doc. |
| P_FINS_GL_DOC_AMOUNTS_GRIR | view_entity | union | BASIC | Amounts per Currency Type of a G/L Doc. |
| P_Fins_GL_Document_Amounts | view | from | BASIC | Amounts per Currency Type of a G/L Document |
| P_Fins_GL_Document_Amounts | view | union | BASIC | Amounts per Currency Type of a G/L Document |
| P_FINS_GL_OPENITEM_AMOUNT | view | from | BASIC | GL Manual Clearing Worklist Item |
| P_FINS_GL_OPENITEMS | view | from | BASIC | GL Open Items select to clearing |
| P_Foundationa | view | from | BASIC | Consolidation Foundation View of ACDOCA |
| P_PSMMatDocJournalEntry | view | from | BASIC | PSM Material Overview in Journal Entry |
| P_RTPC_REM_ACTLCOST_FOR_STTLLD | view | from | BASIC | REM Order Actual Cost For Settlement with Parallel Ledgers |
| P_RTPC_REM_ACTLCST_FOR_STTLD | view | from | BASIC | Actual cost items for settle to COPA |
| P_RTPC_REM_ORDER_DELIVEREDCOST | view | from | BASIC | PCC Order Actual Delivered Cost |
| P_RTPCOrderActlCostForSettlmt | view | from | BASIC | RTPC Order Actual Cost For Settlement |
| P_RTPCOrderActlCostForSttlLd | view | from | BASIC | RTPC Order Actual Cost For Settlement with Parallel Ledgers |
| P_RTPCOrderActlCstForSttlLd | view | from | BASIC | RTPC Order Actual Cost For Settlement with Parallel Ledgers |
| P_RTPCOrderActualCost | view | from | BASIC | RTPC Order Actual Cost |
| P_RTPCOrderActualCostSettled | view | from | BASIC | RTPC Order Actual Cost Settled |
| P_RTPCOrderCostDistribution | view | from | BASIC | Cost Distribution for Order |
| P_RTPCOrderCostDistrwthAwref | view | from | BASIC | Cost Distribution |
| P_RTPCOrderDistributedCost | view | from | BASIC | RTPC Order Distributed Cost |
| P_RTPCOrderFxdPrcProdDlvrdCost | view | from | BASIC | RTPC Order Fixed Price CoProducts Delivered Cost |
| P_RTPCOrderFxdPricePrdDlvValue | view | from | BASIC | RTPC Order Fixed-Price Products Delivered Value |
| P_RTPCOrderItemFxdPricePrdAct1 | view | from | BASIC | RTPC Order Fixed Price Products Delivered Value |
| P_RTPCOrderPostedVariance | view | from | BASIC | RTPC Order Posted Variance |
| P_RTPCOrderProdDelievedCost | view | from | BASIC | RTPC Order Actual Delivered Cost |
| P_RTPCOrderSettCostForRev | view | from | BASIC | RTPC Order Actual Cost For Settlement |
| P_RTPCOrderSettCostForRevLd | view | from | BASIC | RTPC Order Settled Cost For Reversal with Parallel Ledgers |
| P_RTPCOrderSettCstForRevLd | view | from | BASIC | RTPC Order Settled Cost For Reversal with Parallel Ledgers |
| P_RTPCORDERTOTALPOSTEDVARC | view | from | BASIC | RTPC Order Total Posted Variance |
| P_RTPCORDERWIPRLVTACTCSTWTHREF | view | from | BASIC | RTPC Order WIP Relevant Actual Cost with Reference Document |
| P_RTPCTOBEDISTRIBUTEDCOST | view | from | BASIC | RTPC Order To Be Distrobuted Cost |
| pglaccbalance | view_entity | from | Balance Report GAF Object | |
| R_ControllingActualLineItem | view | from | BASIC | Internal view for CO actual line item |
Fields (10)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | rclnt | mandt | |
| KEY | rldnr | fins_ledger | |
| KEY | rbukrs | bukrs | |
| KEY | gjahr | gjahr | |
| KEY | belnr | belnr_d | |
| KEY | docln | docln6 | |
| ryear | gjahr_pos | ||
| docnr_ld | fins_docnr_ld | ||
| rrcty | rrcty | ||
| racct | racct |