FAC_ACDOCP

Reuse View for ACDOCP | view: FACFIACDOCP | TRAN | Extraction: Not supported | Component: Information System
Tables used: ACDOCP
Column Name Description
REQTSN Request Transaction Sequence Number
DATAPAKID Data packet number
RECORD Data record number
Column Name Description
💲 Global Currency (RKCUR):
KPRICE Price in Global Currency
KSL Amount in Global Currency
KFSL Fixed Amount in Global Currency
💲 Company Code Currency (RHCUR):
HPRICE Price in Company Code Currency
HSL Amount in Company Code Currency
HFSL Fixed Amount in Company Code Currency
💲 Transaction Currency (RWCUR):
WPRICE Price in Transaction Currency
WSL Amount in Transaction Currency
💲 Functional Currency (RFCCUR):
FCSL Amount in Functional Currency
💲 Freely Defined Currency 1 (ROCUR):
OSL Amount in Freely Defined Currency 1
💲 Freely Defined Currency 2 (RVCUR):
VSL Amount in Freely Defined Currency 2
💲 Freely Defined Currency 3 (RBCUR):
BSL Amount in Freely Defined Currency 3
💲 Freely Defined Currency 4 (RCCUR):
CSL Amount in Freely Defined Currency 4
💲 Freely Defined Currency 5 (RDCUR):
DSL Amount in Freely Defined Currency 5
💲 Freely Defined Currency 6 (RECUR):
ESL Amount in Freely Defined Currency 6
💲 Freely Defined Currency 7 (RFCUR):
FSL Amount in Freely Defined Currency 7
💲 Freely Defined Currency 8 (RGCUR):
GSL Amount in Freely Defined Currency 8
💲 CO Object Currency (RCO_OCUR):
CO_OSL Amount in CO Object Currency
Column Name Description
📏 Unit of Measure for Valuation Quantity (RVUNIT):
VMSL Valuation quantity
SCRAP_QTY Scrap Quantity
COMP_SCRAP_QTY Component Scrap Quantity
📏 Unit of Measure for Reference Quantity (RRUNIT):
RMSL Reference quantity
📏 Lot Size Unit of Measure (LSUNIT):
LOSGR Lot Size for Product Costing
Column Name Description
BUDAT Posting Date in the Document
PRODPER Production Month (Date to find period and year)
DABRZ Reference date for settlement
COSTG_FROM_DATE Costing Date From
COSTG_TO_DATE Costing Date To
Column Name Description
CO_BELKZ CO Debit/Credit Indicator Show values
PSKNZ Is Lot Size Independent Show values
PLKNZ Maintenance order planning indicator Show values
ASSL_SCRAP_INCLD Assembly/Operation Scrap Included Show values
ESOKZ Purchasing info record category Show values
TYPPS Item Category Show values
STRAT Valuation Strategy used for Costing Item Show values
Column Name Description Domain name
RYEAR General Ledger Fiscal Year GJAHR
AWTYP Reference procedure AWTYP
USNAM User Name XUBNAME
AWORG Reference Organizational Units AWORG
AWREF Reference document number AWREF
POPER Posting period POPER
PERIV Fiscal Year Variant PERIV
FISCYEARPER Period/Year JAHRPER
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
SGTXT Item Text TEXT50
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
PS_PSPID Project definition PS_PSPID
PERNR Personnel Number PERNR
PPS_POSID Partner Work Breakdown Structure Element PS_POSID
PPS_PSPID Partner Project PS_PSPID
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) PS_POSNR
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
KONZS Group key KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY
SAISJ_PA Season Year FSH_CJAHR
CRMCSTY_PA CRM Cost Element KSTAR
KMVTNR_PA Sales employee PERNR
DUMMY_MRKT_SGMNT_EEW_PS Custom Fields: Dummy for Use in Extension Includes
VORNR Operation/Activity Number VORNR
AUFPS Order item number CO_POSNR
UVORN Suboperation VORNR
PAUFPS Partner Order Item Number CO_POSNR
ASSL_SCRAP_PCT Assembly scrap in percent DEC3_2
SCRAP_FACTOR Scrap Factor DEC3_3
Master Data Relations Join Conditions
Object ID of the resource
  • Object ID of the resource
  • Client
  • ?
  • FAC_ACDOCP.ARBID == CRID.OBJID
  • FAC_ACDOCP.MANDT == CRID.MANDT
  • FAC_ACDOCP.[column in domain "CR_OBJTY"] == CRID.OBJTY
Generic Article
  • Client
  • Generic Article
  • FAC_ACDOCP.MANDT == MARA.MANDT
  • FAC_ACDOCP.ARTNRG_PA == MARA.MATNR
Priority Type
  • Priority Type
  • Client
  • FAC_ACDOCP.ARTPR == T356A.ARTPR
  • FAC_ACDOCP.MANDT == T356A.MANDT
Activity Number
  • Activity Number
  • Client
  • FAC_ACDOCP.ASNUM == ASMD.ASNUM
  • FAC_ACDOCP.MANDT == ASMD.MANDT
Vol. Rebate Grp
  • Client
  • Volume rebate group
  • FAC_ACDOCP.MANDT == TVBO.MANDT
  • FAC_ACDOCP.BONUS_PA == TVBO.BONUS
Industry key
  • Industry key
  • Client
  • FAC_ACDOCP.BRSCH == T016.BRSCH
  • FAC_ACDOCP.MANDT == T016.MANDT
Business Transaction Category
  • Client
  • Business Transaction Category
Budget Process Type
  • Client
  • Budget Process Type
Budget Type (Subcategory)
  • Budget Type (Subcategory)
  • Client
Sales District
  • Client
  • Sales District
  • FAC_ACDOCP.MANDT == T171.MANDT
  • FAC_ACDOCP.BZIRK == T171.BZIRK
Plan Category
  • Client
  • Plan Category
Collection
  • Fashion Collection
  • Season
  • Client
  • Season Year
Equity group
  • Equity group
  • Client
  • Company Code
  • Joint venture
  • FAC_ACDOCP.EGRUP == T8JF.EGRUP
  • FAC_ACDOCP.MANDT == T8JF.MANDT
  • FAC_ACDOCP.RBUKRS == T8JF.BUKRS
  • FAC_ACDOCP.VNAME == T8JF.VNAME
Purchasing organization
  • Purchasing organization
  • Client
  • FAC_ACDOCP.EKORG == T024E.EKORG
  • FAC_ACDOCP.MANDT == T024E.MANDT
Equipment Number
  • Client
  • Equipment Number
  • FAC_ACDOCP.MANDT == EQUI.MANDT
  • FAC_ACDOCP.EQUNR == EQUI.EQUNR
Financial Management Area
  • Financial Management Area
  • Client
  • FAC_ACDOCP.FIKRS == FM01.FIKRS
  • FAC_ACDOCP.MANDT == FM01.MANDT
Billing Type
  • Client
  • Billing Type
  • FAC_ACDOCP.MANDT == TVFK.MANDT
  • FAC_ACDOCP.FKART == TVFK.FKART
Origin Group as Subdivision of Cost Element
  • Controlling Area
  • Client
  • ?
  • Origin Group as Subdivision of Cost Element
  • FAC_ACDOCP.KOKRS == TKKH1.KOKRS
  • FAC_ACDOCP.MANDT == TKKH1.MANDT
  • FAC_ACDOCP.[column in domain "HRKTYP"] == TKKH1.KOATY
  • FAC_ACDOCP.HKGRP == TKKH1.HRKFT
Maintenance activity type
  • Client
  • Maintenance activity type
  • FAC_ACDOCP.MANDT == T353I.MANDT
  • FAC_ACDOCP.ILART == T353I.ILART
Number of purchasing info record
  • Client
  • Number of purchasing info record
  • FAC_ACDOCP.MANDT == EINA.MANDT
  • FAC_ACDOCP.INFNR == EINA.INFNR
Assembly
  • Client
  • Assembly
  • FAC_ACDOCP.MANDT == MARA.MANDT
  • FAC_ACDOCP.ISTRU == MARA.MATNR
Customer Group
  • Customer Group
  • Client
  • FAC_ACDOCP.KDGRP == T151.KDGRP
  • FAC_ACDOCP.MANDT == T151.MANDT
Brand
  • Brand
  • Client
  • FAC_ACDOCP.KMBRND_PA == T2249.KMBRND
  • FAC_ACDOCP.MANDT == T2249.MANDT
Destination
  • Client
  • Destination
  • FAC_ACDOCP.MANDT == T2211.MANDT
  • FAC_ACDOCP.KMDEST_PA == T2211.KMDEST
Material Group
  • Material Group
  • Client
  • FAC_ACDOCP.KMMAKL_PA == T023.MATKL
  • FAC_ACDOCP.MANDT == T023.MANDT
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • FAC_ACDOCP.KMSTGE_PA == T2247.KMSTGE
  • FAC_ACDOCP.MANDT == T2247.MANDT
Sales office
  • Sales office
  • Client
  • FAC_ACDOCP.KMVKBU_PA == TVBUR.VKBUR
  • FAC_ACDOCP.MANDT == TVBUR.MANDT
Sales group
  • Sales group
  • Client
  • FAC_ACDOCP.KMVKGR_PA == TVKGR.VKGRP
  • FAC_ACDOCP.MANDT == TVKGR.MANDT
Main Material Group
  • Main Material Group
  • Client
  • FAC_ACDOCP.KMWNHG_PA == T2246.KMWNHG
  • FAC_ACDOCP.MANDT == T2246.MANDT
Controlling Area
  • Controlling Area
  • Client
  • FAC_ACDOCP.KOKRS == TKA01.KOKRS
  • FAC_ACDOCP.MANDT == TKA01.MANDT
Chart of Accounts
  • Client
  • Chart of Accounts
  • FAC_ACDOCP.MANDT == T004.MANDT
  • FAC_ACDOCP.KTOPL == T004.KTOPL
Customer Number
  • Customer Number
  • Client
  • FAC_ACDOCP.KUNNR == KNA1.KUNNR
  • FAC_ACDOCP.MANDT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • FAC_ACDOCP.KUNRE == KNA1.KUNNR
  • FAC_ACDOCP.MANDT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • FAC_ACDOCP.KUNWE == KNA1.KUNNR
  • FAC_ACDOCP.MANDT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • FAC_ACDOCP.LAND1 == T005.LAND1
  • FAC_ACDOCP.MANDT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • FAC_ACDOCP.LIFNR == LFA1.LIFNR
  • FAC_ACDOCP.MANDT == LFA1.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • FAC_ACDOCP.MATKL == T023.MATKL
  • FAC_ACDOCP.MANDT == T023.MANDT
Material Group
  • Material Group
  • Client
  • FAC_ACDOCP.MATKL_MM == T023.MATKL
  • FAC_ACDOCP.MANDT == T023.MANDT
Material Number
  • Material Number
  • Client
  • FAC_ACDOCP.MATNR == MARA.MATNR
  • FAC_ACDOCP.MANDT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • FAC_ACDOCP.MATNR_COPA == MARA.MATNR
  • FAC_ACDOCP.MANDT == MARA.MANDT
Number of Superior Order
  • Number of Superior Order
  • Client
  • FAC_ACDOCP.MAUFNR == AUFK.AUFNR
  • FAC_ACDOCP.MANDT == AUFK.MANDT
Transaction Type Category FAC_ACDOCP.MOVCAT == FAAI_MOVCAT.MOVCAT
Partner Profit Center
  • Controlling Area
  • Partner Profit Center
  • Client
  • ?
  • FAC_ACDOCP.KOKRS == CEPC.KOKRS
  • FAC_ACDOCP.PPRCTR == CEPC.PRCTR
  • FAC_ACDOCP.MANDT == CEPC.MANDT
  • FAC_ACDOCP.[column in domain "DATBI"] == CEPC.DATBI
Profit Center
  • Profit Center
  • Controlling Area
  • Client
  • ?
  • FAC_ACDOCP.PRCTR == CEPC.PRCTR
  • FAC_ACDOCP.KOKRS == CEPC.KOKRS
  • FAC_ACDOCP.MANDT == CEPC.MANDT
  • FAC_ACDOCP.[column in domain "DATBI"] == CEPC.DATBI
Priority
  • Priority Type
  • Client
  • Priority
  • FAC_ACDOCP.ARTPR == T356.ARTPR
  • FAC_ACDOCP.MANDT == T356.MANDT
  • FAC_ACDOCP.PRIOK == T356.PRIOK
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Account Number
  • Account Number
  • Client
  • Chart of Accounts
  • FAC_ACDOCP.RACCT == SKA1.SAKNR
  • FAC_ACDOCP.MANDT == SKA1.MANDT
  • FAC_ACDOCP.KTOPL == SKA1.KTOPL
Company ID of Trading Partner
  • Client
  • Company ID of Trading Partner
  • FAC_ACDOCP.MANDT == T880.MANDT
  • FAC_ACDOCP.RASSC == T880.RCOMP
Budget Validity Number
  • Budget Validity Number
  • Client
  • ?
  • ?
  • Grant
Budget Period
  • Budget Period
  • Client
Company Code
  • Client
  • Company Code
  • FAC_ACDOCP.MANDT == T001.MANDT
  • FAC_ACDOCP.RBUKRS == T001.BUKRS
Business Area
  • Business Area
  • Client
  • FAC_ACDOCP.RBUSA == TGSB.GSBER
  • FAC_ACDOCP.MANDT == TGSB.MANDT
Cost Center
  • Controlling Area
  • Client
  • Cost Center
  • ?
  • FAC_ACDOCP.KOKRS == CSKS.KOKRS
  • FAC_ACDOCP.MANDT == CSKS.MANDT
  • FAC_ACDOCP.RCNTR == CSKS.KOSTL
  • FAC_ACDOCP.[column in domain "DATBI"] == CSKS.DATBI
Recovery Indicator
  • Recovery Indicator
  • Client
  • Company Code
  • FAC_ACDOCP.RECID == T8JJ.RECID
  • FAC_ACDOCP.MANDT == T8JJ.MANDT
  • FAC_ACDOCP.RBUKRS == T8JJ.BUKRS
Functional Area
  • Functional Area
  • Client
  • FAC_ACDOCP.RFAREA == TFKB.FKBER
  • FAC_ACDOCP.MANDT == TFKB.MANDT
Fund
  • Financial Management Area
  • Client
  • Fund
Grant
  • Client
  • Grant
  • FAC_ACDOCP.MANDT == GMGR.CLIENT
  • FAC_ACDOCP.RGRANT_NBR == GMGR.GRANT_NBR
Ledger in General Ledger Accounting
  • Ledger in General Ledger Accounting
  • Client
Transaction type
  • Client
  • Transaction type
  • FAC_ACDOCP.MANDT == T856.MANDT
  • FAC_ACDOCP.RMVCT == T856.TRTYP
Sponsored Class
  • Client
  • Sponsored Class
  • FAC_ACDOCP.MANDT == GMSPCLASS.CLIENT
  • FAC_ACDOCP.RSPONSORED_CLASS == GMSPCLASS.SPONSORED_CLASS
Sponsored Program
  • Client
  • Sponsored Program
Season
  • Season
  • Client
  • Season Year
Trading partner's business area
  • Trading partner's business area
  • Client
  • FAC_ACDOCP.SBUSA == TGSB.GSBER
  • FAC_ACDOCP.MANDT == TGSB.MANDT
Sender cost center
  • Controlling Area
  • Client
  • Sender cost center
  • ?
  • FAC_ACDOCP.KOKRS == CSKS.KOKRS
  • FAC_ACDOCP.MANDT == CSKS.MANDT
  • FAC_ACDOCP.SCNTR == CSKS.KOSTL
  • FAC_ACDOCP.[column in domain "DATBI"] == CSKS.DATBI
Segment for Segmental Reporting
  • Client
  • Segment for Segmental Reporting
Service Contract ID
  • Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract Item ID
  • FAC_ACDOCP.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_ACDOCP.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCP.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCP.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Item ID
  • Service Contract ID
  • Service Contract Type
  • Client
  • Service Contract Item ID
  • FAC_ACDOCP.SERVICE_CONTRACT_ID == FCO_SRVDOC.SERVICE_DOC_ID
  • FAC_ACDOCP.SERVICE_CONTRACT_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCP.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCP.SERVICE_CONTRACT_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
Service Contract Type
  • Service Contract Type
  • Client
Service Document ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • Service Document ID
  • FAC_ACDOCP.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCP.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCP.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCP.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Item ID
  • Client
  • Service Document Item ID
  • Service Document Type
  • Service Document ID
  • FAC_ACDOCP.MANDT == FCO_SRVDOC.MANDT
  • FAC_ACDOCP.SERVICE_DOC_ITEM_ID == FCO_SRVDOC.SERVICE_DOC_ITEM_ID
  • FAC_ACDOCP.SERVICE_DOC_TYPE == FCO_SRVDOC.SERVICE_DOC_TYPE
  • FAC_ACDOCP.SERVICE_DOC_ID == FCO_SRVDOC.SERVICE_DOC_ID
Service Document Type
  • Client
  • Service Document Type
Partner Functional Area
  • Partner Functional Area
  • Client
  • FAC_ACDOCP.SFAREA == TFKB.FKBER
  • FAC_ACDOCP.MANDT == TFKB.MANDT
Subledger-Specific Line Item Type FAC_ACDOCP.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • Division
  • Client
  • FAC_ACDOCP.SPART == TSPA.SPART
  • FAC_ACDOCP.MANDT == TSPA.MANDT
Functional Location
  • Functional Location
  • Client
  • FAC_ACDOCP.TPLNR == IFLOT.TPLNR
  • FAC_ACDOCP.MANDT == IFLOT.MANDT
Origin cost center
  • Controlling Area
  • Client
  • Origin cost center
  • ?
  • FAC_ACDOCP.KOKRS == CSKS.KOKRS
  • FAC_ACDOCP.MANDT == CSKS.MANDT
  • FAC_ACDOCP.UKOSTL == CSKS.KOSTL
  • FAC_ACDOCP.[column in domain "DATBI"] == CSKS.DATBI
Origin activity
  • Controlling Area
  • Client
  • Origin activity
  • ?
  • FAC_ACDOCP.KOKRS == CSLA.KOKRS
  • FAC_ACDOCP.MANDT == CSLA.MANDT
  • FAC_ACDOCP.ULSTAR == CSLA.LSTAR
  • FAC_ACDOCP.[column in domain "DATBI"] == CSLA.DATBI
Sales office
  • Sales office
  • Client
  • FAC_ACDOCP.VKBUR_PA == TVBUR.VKBUR
  • FAC_ACDOCP.MANDT == TVBUR.MANDT
Sales group
  • Client
  • Sales group
  • FAC_ACDOCP.MANDT == TVKGR.MANDT
  • FAC_ACDOCP.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • Client
  • Sales Organization
  • FAC_ACDOCP.MANDT == TVKO.MANDT
  • FAC_ACDOCP.VKORG == TVKO.VKORG
Joint venture
  • Client
  • Company Code
  • Joint venture
  • FAC_ACDOCP.MANDT == T8JV.MANDT
  • FAC_ACDOCP.RBUKRS == T8JV.BUKRS
  • FAC_ACDOCP.VNAME == T8JV.VNAME
Distribution Channel
  • Distribution Channel
  • Client
  • FAC_ACDOCP.VTWEG == TVTW.VTWEG
  • FAC_ACDOCP.MANDT == TVTW.MANDT
Plant
  • Plant
  • Client
  • FAC_ACDOCP.WERKS == T001W.WERKS
  • FAC_ACDOCP.MANDT == T001W.MANDT