0FI_ACDOCA_10

Unified Journal Entry | #TRAN | Extraction method: F1 | Delta: AIMD | Component: Financial Accounting: General Ledger
Tables used: ACDOCA, BKPF, T001, TKA01, TKA02 ... +19 more
Column Name Description
VORGN Transaction Type for General Ledger
KOKRS FK Controlling Area
PERIV FK Fiscal Year Variant
KTOPL FK Chart of Accounts
RCLNT FK Client
RLDNR FK Ledger in General Ledger Accounting
RBUKRS FK Company Code
GJAHR Fiscal Year
BELNR Document Number of an Accounting Document
DOCLN Six-Character Posting Item for Ledger
Column Name Description
💲 Balance Transaction Currency (RTCUR):
TSL Amount in Balance Transaction Currency
💲 Transaction Currency (RWCUR):
WSL Amount in Transaction Currency
WSL2 Group Valuation Amount in Transaction Currency
WSL3 Profit-Center Valuation Amount in Transaction Currency
💲 Company Code Currency (RHCUR):
HSL Amount in Company Code Currency
HSLALT Alternative Value in Local Currency
HSLEXT External Value in Local Currency
HVKWRT Value at Sales Price in Local Currency
HSALK3 Inventory Value in Local Currency
HSALKV Alternative Inventory Value in Local Currency
HPVPRS Moving Average Price in Local Currency
HSTPRS Standard Price in Local Currency
HVKSAL Inventory Value at Sales Price in Local Currency
💲 Global Currency (RKCUR):
KSL Amount in Global Currency
KFSL Fixed Amount in Global Currency
KFSL2 Group Valuation Fixed Amount in Global Currency
KFSL3 PrCtr Valuation Fixed Amount in Global Currency
PSL Total Price Variance in Global Currency
PSL2 Group Valuation Total Price Variance in Global Currency
PSL3 PrCtr Valuation Total Price Variance in Global Currency
PFSL Fixed Price Variance in Global Currency
PFSL2 Group Valuation Fixed Price Variance in Global Currency
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency
KSLALT Alternative Value in Group Currency
KSLEXT External Value in Group Currency
KSALK3 Inventory Value in Group Currency
KSALKV Alternative Inventory Value in Group Currency
KPVPRS Moving Average Price in Group Currency
KSTPRS Standard Price in Group Currency
💲 Freely Defined Currency 1 (ROCUR):
OSL Amount in Freely Defined Currency 1
OSLALT Alternative Value in Freely Defined Currency 1
OSLEXT External Value in Freely Defined Currency 1
OSALK3 Inventory Value in Freely Defined Currency 1
OSALKV Alternative Inventory Value in Freely Defined Currency 1
OPVPRS Moving Average Price in Another Currency
OSTPRS Standard Price in Another Currency
💲 Freely Defined Currency 2 (RVCUR):
VSL Amount in Freely Defined Currency 2
VSLALT Alternative Value in Freely Defined Currency 2
VSLEXT External Value in Freely Defined Currency 2
VSALK3 Inventory Value in Freely Defined Currency 2
VSALKV Alternative Inventory Value in Freely Defined Currency 2
VPVPRS Moving Average Price in Fourth Currency
VSTPRS Standard Price in Fourth Currency
💲 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
📏 Base Unit of Measure (RUNIT):
MSL Quantity
MFSL Fixed quantity
📏 Unit of Measure for Valuation Quantity (RVUNIT):
VMSL Valuation quantity
VMFSL Fixed valuation quantity
📏 Unit of Measure for Reference Quantity (RRUNIT):
RMSL Reference quantity
📏 Additional Unit of Measure 1 (QUNIT1):
QUANT1 Additional Quantity 1
📏 Additional Unit of Measure 2 (QUNIT2):
QUANT2 Additional Quantity 2
📏 Additional Unit of Measure 3 (QUNIT3):
QUANT3 Additional Quantity 3
📏 Unit of Measure for CO Valuation Quantity (CO_MEINH):
CO_MEGBTR CO Valuation Quantity
CO_MEFBTR CO Valuation Quantity Fix
📏 Unit of Measure for Inventory Quantity (RIUNIT):
LBKUM Inventory Quantity
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
FBUDA Date on which services are rendered
AUGDT Clearing Date
BZDAT Asset Value Date
UBZDT_PN Original Value Date of Transaction
PRODPER Production Month (Date to find period and year)
BILLM Billing Month
POM Processing operational month
DABRZ Reference date for settlement
PDABRZ Partner Reference Date for Settlement
Column Name Description
XREVERSING Indicator: Item is Reversing Another Item Show values
XREVERSED Indicator: Item is Reversed Show values
XTRUEREV Indicator: True reversal (i.e. cancellation) Show values
XSETTLING Indicator: Item is Settling or Transferring Another Item Show values
XSETTLED Indicator: Line Item is Settled or Transferred Show values
XSECONDARY Secondary journal entry Show values
DRCRK Debit/Credit Indicator Show values
BSTAT Document Status Show values
XSPLITMOD Item Changed by Document Splitting Show values
RHOART Type of origin object (EC-PCA) Show values
GLACCOUNT_TYPE Type of a General Ledger Account Show values
RBEST Category of Reference Purchase Order Show values
KOART Account type Show values
XOPVW Indicator: Open Item Management? Show values
DEPR_PERIOD Posting Period of Depreciation Show values
XVABG_PN Indicator: Post Complete Retirement Show values
XMANPROPVAL_PN Indicator Proportional Values Entered Manually Show values
VPRSV Price control indicator Show values
MLAST Material Price Determination: Control Show values
KZBWS Valuation of Special Stock Show values
XOBEW Vendor Stock Valuation Indicator Show values
MLCATEG Category in Material Update Structure Show values
PERART Type of Period Show values
PAROBSRC Source of PAROB: PAROB1 or type of partner object Show values
CO_BELKZ CO Debit/Credit Indicator Show values
CO_BEKNZ Debit/Credit Indicator (Origin) Show values
BELTP Debit Type Show values
MUVFLG Indicator: Quantity Is Incomplete Show values
GKOAR Offsetting Account Type Show values
ERLKZ Completion Indicator for Line Item Show values
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility Show values
SCOPE Object Class Show values
PSCOPE Partner object class Show values
BWSTRAT Strategy for Determining an Allocation Price Show values
AUTYP Order category Show values
PAUTYP Partner Order Category Show values
CO_ACCASTY_N1 Type of first statistical account assignment Show values
CO_ACCASTY_N2 Type of second statistical account assignment Show values
CO_ACCASTY_N3 Type of third statistical account assignment Show values
MIG_SOURCE Source of a migrated journal entry item Show values
UPMOD BW Delta Process: Record Mode Show values
RRCTY Record Type Show values
Column Name Description Domain name
AWORG Reference Organizational Units AWORG
AWREF Reference document number AWREF
AWITEM Reference Document Line Item NUMC6
AWITGRP Group of Reference Document Line Items NUMC6
SUBTA Partial Document to be balanced to zero NUMC6
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF
SUBTA_REV Reversal: Partial Document to be balanced to zero NUMC6
PREC_AWORG Preceding Document Reference Organizational Units AWORG
PREC_AWREF Preceding Document Reference Document Number AWREF
PREC_AWITEM Preceding Reference Document Line Item NUMC6
PREC_SUBTA Preceding Partial Document to be balanced to zero NUMC6
PREC_AWMULT ID of multiple Preceding Document References SYSUUID
POPER Posting period POPER
FISCYEARPER Period/Year JAHRPER
BUZEI Number of Line Item Within Accounting Document BUZEI
ZUONR Assignment number ZUONR
KTOSL Transaction Key CHAR3
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
REBZZ Line Item in the Relevant Invoice BUZEI
REBZT Follow-On Document Type REBZT
ZEKKN Sequential Number of Account Assignment NUM02
SGTXT Item Text TEXT50
KDPOS Item number in Sales Order NUM06
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
SETTLEMENT_RULE Distribution Rule Group NUMC3
PROZS_PN Asset Retirement: Percentage Rate PRZ32
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR
SOBKZ Special Stock Indicator SOBKZ
VTSTAMP Valuation Time Stamp TZNTSTMPL
MAT_KDAUF Sales Document Number of Valuated Special Inventory VBELN
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory POSNR
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory PS_POSNR
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory PS_POSID
MAT_LIFNR Supplier of Valuated Special Inventory LIFNR
HPEINH Price Unit in Local Currency PACK3
KPEINH Price Unit in Group Currency PACK3
OPEINH Price Unit in Another Currency PACK3
VPEINH Price Unit in Fourth Currency PACK3
QSBVALT Procurement Alternative/Process CK_KALNR
QSPROCESS Production Process CK_KALNR
MLPOSNR Item in Material Ledger Document NUMC6
BUKRS_SENDER Company Code in Sender System CHAR4
RACCT_SENDER General Ledger Account in Sender System CHAR10
ACCAS_SENDER Account Assignment in Sender System ACCAS
GKONT Offsetting Account Number GKONT
PERNR Personnel Number PERNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
ACCAS Account Assignment ACCAS
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
PS_PSPID Project definition PS_PSPID
NPLNR_VORGN Network activity VORNR
PACCAS Partner Account Assignment ACCAS
PPS_POSID Partner Work Breakdown Structure Element PS_POSID
PPS_PSPID Partner Project PS_PSPID
PPAOBJNR Partner profitability segment number (CO-PA) RKEOBJNR
PNPLNR_VORGN Partner Project Network Activity VORNR
CO_ZLENR Document Item Number NUM3
CO_BELNR Document Number CO_BELNR
CO_BUZEI Posting Row BUZEI
CO_BUZEI1 Posting row of CO item in first additional valuation BUZEI
CO_BUZEI2 Posting row of CO item in second additional valuation BUZEI
CO_BUZEI5 Posting row of CO item in valuation view 5 BUZEI
CO_BUZEI6 Posting row of CO item in valuation view 6 BUZEI
CO_BUZEI7 Posting row of CO item in valuation view 7 BUZEI
CO_REFBZ Posting Row of Reference Document BUZEI
CO_REFBZ1 Posting row of reference document in first add'l valuation BUZEI
CO_REFBZ2 Posting row of reference document in second add'l valuation BUZEI
CO_REFBZ5 Posting row of reference document in valuation view 5 BUZEI
CO_REFBZ6 Posting row of reference document in valuation view 6 BUZEI
CO_REFBZ7 Posting row of reference document in valuation view 7 BUZEI
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID
KONZS Group key KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY
SAISJ_PA Season Year FSH_CJAHR
KMVTNR_PA Sales employee PERNR
RGRANT_NBR Grant GM_GRANT_NBR
SGRANT_NBR Partner Grant GM_GRANT_NBR
CBRUNID Cutback Run ID (Joint Venture Accounting) TZNTSTMPL
JVACTIVITY JVA Activity (Joint Venture Accounting)
PVNAME Partner Venture (Joint Venture Accounting) JV_NAME
PEGRUP Partner Equity Group (Joint Venture Accounting) JV_EGROUP
S_RECIND Allocation: Sender Credit Recovery Indicator JV_RECIND
CBRACCT Cutback Account (Joint Venture Accounting) SAKNR
CBOBJNR Cutback Cost Object (Joint Venture Accounting) J_OBJNR
SWENR Business Entity Number REBDBENO
SGENR Number of Building REBDBUNO
SGRNR Number of Land REBDPRNO
SMENR Number of Rental Object REBDRONO
RECNNR Contract Number RECNNUMBER
SNKSL Service Charge Key RESCSCKEY
SEMPSL Settlement Unit RESCSUID
PSWENR Partner Business Entity Number REBDBENO
PSGENR Partner Building Number REBDBUNO
PSGRNR Partner Land Number REBDPRNO
PSMENR Number of Partner Rental Unit REBDRONO
PRECNNR Partner Contract Number RECNNUMBER
PSNKSL Partner Service Charge Key RESCSCKEY
PSEMPSL Partner Settlement Unit RESCSUID
ACDOC_EEW_DUMMY Custom Fields: Dummy for Use in Extension Includes
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
MIG_DOCLN Item ID of migrated G/L line item DOCLN6
RYEAR General Ledger Fiscal Year GJAHR
Master Data Relations Join Conditions
Asset Transaction Type
  • Asset Transaction Type
  • Client
  • 0FI_ACDOCA_10.ANBWA == TABW.BWASL
  • 0FI_ACDOCA_10.RCLNT == TABW.MANDT
Subnumber of Group Asset
  • ?
  • Group Asset
  • Subnumber of Group Asset
  • Client
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == ANLA.BUKRS
  • 0FI_ACDOCA_10.ANLGR == ANLA.ANLN1
  • 0FI_ACDOCA_10.ANLGR2 == ANLA.ANLN2
  • 0FI_ACDOCA_10.RCLNT == ANLA.MANDT
Asset Class
  • Asset Class
  • Client
  • 0FI_ACDOCA_10.ANLKL == ANKA.ANLKL
  • 0FI_ACDOCA_10.RCLNT == ANKA.MANDT
Asset Subnumber
  • ?
  • Main Asset Number
  • Asset Subnumber
  • Client
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == ANLA.BUKRS
  • 0FI_ACDOCA_10.ANLN1 == ANLA.ANLN1
  • 0FI_ACDOCA_10.ANLN2 == ANLA.ANLN2
  • 0FI_ACDOCA_10.RCLNT == ANLA.MANDT
Order Number
  • Order Number
  • Client
  • 0FI_ACDOCA_10.AUFNR == AUFK.AUFNR
  • 0FI_ACDOCA_10.RCLNT == AUFK.MANDT
Origin Order Number
  • Origin Order Number
  • Client
  • 0FI_ACDOCA_10.AUFNR_ORG == AUFK.AUFNR
  • 0FI_ACDOCA_10.RCLNT == AUFK.MANDT
Logical system of source document 0FI_ACDOCA_10.AWSYS == TBDLS.LOGSYS
Reference procedure 0FI_ACDOCA_10.AWTYP == TTYP.AWTYP
Reversal: Reference Transaction of Document to Be Reversed 0FI_ACDOCA_10.AWTYP_REV == TTYP.AWTYP
Accounting Indicator
  • Accounting Indicator
  • Client
  • 0FI_ACDOCA_10.BEMOT == TBMOT.BEMOT
  • 0FI_ACDOCA_10.RCLNT == TBMOT.MANDT
Document Type
  • Document Type
  • Client
  • 0FI_ACDOCA_10.BLART == T003.BLART
  • 0FI_ACDOCA_10.RCLNT == T003.MANDT
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • 0FI_ACDOCA_10.BONUS_PA == TVBO.BONUS
  • 0FI_ACDOCA_10.RCLNT == TVBO.MANDT
Industry key
  • Industry key
  • Client
  • 0FI_ACDOCA_10.BRSCH == T016.BRSCH
  • 0FI_ACDOCA_10.RCLNT == T016.MANDT
Posting Key
  • Posting Key
  • Client
  • 0FI_ACDOCA_10.BSCHL == TBSL.BSCHL
  • 0FI_ACDOCA_10.RCLNT == TBSL.MANDT
Business Transaction Category
  • Business Transaction Category
  • Client
Billing Indicator
  • Billing Indicator
  • Client
  • 0FI_ACDOCA_10.BTYPE == T8JA.BILIND
  • 0FI_ACDOCA_10.RCLNT == T8JA.MANDT
Valuation area
  • Valuation area
  • Client
  • 0FI_ACDOCA_10.BWKEY == T001K.BWKEY
  • 0FI_ACDOCA_10.RCLNT == T001K.MANDT
Valuation Type
  • Valuation Type
  • Client
  • 0FI_ACDOCA_10.BWTAR == T149D.BWTAR
  • 0FI_ACDOCA_10.RCLNT == T149D.MANDT
Sales District
  • Sales District
  • Client
  • 0FI_ACDOCA_10.BZIRK == T171.BZIRK
  • 0FI_ACDOCA_10.RCLNT == T171.MANDT
Equity group
  • ?
  • Equity group
  • Client
  • Joint venture
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == T8JF.BUKRS
  • 0FI_ACDOCA_10.EGRUP == T8JF.EGRUP
  • 0FI_ACDOCA_10.RCLNT == T8JF.MANDT
  • 0FI_ACDOCA_10.VNAME == T8JF.VNAME
Partner profit center for elimination of internal business
  • ?
  • Partner profit center for elimination of internal business
  • Controlling Area
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CEPC.DATBI
  • 0FI_ACDOCA_10.EPRCTR == CEPC.PRCTR
  • 0FI_ACDOCA_10.KOKRS == CEPC.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CEPC.MANDT
Operating concern
  • Operating concern
  • Client
  • 0FI_ACDOCA_10.ERKRS == TKEB.ERKRS
  • 0FI_ACDOCA_10.RCLNT == TKEB.MANDT
Equity type
  • ?
  • Equity type
  • Client
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == T8JE.BUKRS
  • 0FI_ACDOCA_10.ETYPE == T8JE.ETYPE
  • 0FI_ACDOCA_10.RCLNT == T8JE.MANDT
Financial Management Area
  • Financial Management Area
  • Client
  • 0FI_ACDOCA_10.FIKRS == FM01.FIKRS
  • 0FI_ACDOCA_10.RCLNT == FM01.MANDT
Funds Center
  • ?
  • Financial Management Area
  • Funds Center
  • Client
  • 0FI_ACDOCA_10.[column in domain "FM_DATBIS"] == FMFCTR.DATBIS
  • 0FI_ACDOCA_10.FIKRS == FMFCTR.FIKRS
  • 0FI_ACDOCA_10.FISTL == FMFCTR.FICTR
  • 0FI_ACDOCA_10.RCLNT == FMFCTR.MANDT
Billing Type
  • Billing Type
  • Client
  • 0FI_ACDOCA_10.FKART == TVFK.FKART
  • 0FI_ACDOCA_10.RCLNT == TVFK.MANDT
Short Key for a House Bank
  • ?
  • Short Key for a House Bank
  • Client
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == T012.BUKRS
  • 0FI_ACDOCA_10.HBKID == T012.HBKID
  • 0FI_ACDOCA_10.RCLNT == T012.MANDT
Origin Group as Subdivision of Cost Element
  • ?
  • Origin Group as Subdivision of Cost Element
  • Controlling Area
  • Client
  • 0FI_ACDOCA_10.[column in domain "HRKTYP"] == TKKH1.KOATY
  • 0FI_ACDOCA_10.HKGRP == TKKH1.HRKFT
  • 0FI_ACDOCA_10.KOKRS == TKKH1.KOKRS
  • 0FI_ACDOCA_10.RCLNT == TKKH1.MANDT
ID for Account Details
  • ?
  • Short Key for a House Bank
  • ID for Account Details
  • Client
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == T012K.BUKRS
  • 0FI_ACDOCA_10.HBKID == T012K.HBKID
  • 0FI_ACDOCA_10.HKTID == T012K.HKTID
  • 0FI_ACDOCA_10.RCLNT == T012K.MANDT
CO key subnumber
  • CO key subnumber
  • Client
  • 0FI_ACDOCA_10.HRKFT == COKEY.HRKFT
  • 0FI_ACDOCA_10.RCLNT == COKEY.MANDT
Customer Group
  • Customer Group
  • Client
  • 0FI_ACDOCA_10.KDGRP == T151.KDGRP
  • 0FI_ACDOCA_10.RCLNT == T151.MANDT
Sales office
  • Sales office
  • Client
  • Sales office
  • 0FI_ACDOCA_10.KMVKBU_PA == TVBUR.VKBUR
  • 0FI_ACDOCA_10.RCLNT == TVBUR.MANDT
  • 0FI_ACDOCA_10.VKBUR_PA == TVBUR.VKBUR
Main Material Group
  • Main Material Group
  • Client
  • 0FI_ACDOCA_10.KMWNHG_PA == T2246.KMWNHG
  • 0FI_ACDOCA_10.RCLNT == T2246.MANDT
Controlling Area
  • Controlling Area
  • Client
  • 0FI_ACDOCA_10.KOKRS == TKA01.KOKRS
  • 0FI_ACDOCA_10.RCLNT == TKA01.MANDT
Cost Object
  • ?
  • Cost Object
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CKPH.DATBI
  • 0FI_ACDOCA_10.KSTRG == CKPH.KSTRG
  • 0FI_ACDOCA_10.RCLNT == CKPH.MANDT
Account Determination
  • Account Determination
  • Client
  • 0FI_ACDOCA_10.KTOGR == T095A.KTOGR
  • 0FI_ACDOCA_10.RCLNT == T095A.MANDT
Alternative Chart of Accounts
  • Alternative Chart of Accounts
  • Client
  • 0FI_ACDOCA_10.KTOP2 == T004.KTOPL
  • 0FI_ACDOCA_10.RCLNT == T004.MANDT
Chart of Accounts
  • Chart of Accounts
  • Client
  • 0FI_ACDOCA_10.KTOPL == T004.KTOPL
  • 0FI_ACDOCA_10.RCLNT == T004.MANDT
Customer Number
  • Customer Number
  • Client
  • 0FI_ACDOCA_10.KUNNR == KNA1.KUNNR
  • 0FI_ACDOCA_10.RCLNT == KNA1.MANDT
Bill-to Party
  • Bill-to Party
  • Client
  • 0FI_ACDOCA_10.KUNRE == KNA1.KUNNR
  • 0FI_ACDOCA_10.RCLNT == KNA1.MANDT
Ship-to Party
  • Ship-to Party
  • Client
  • 0FI_ACDOCA_10.KUNWE == KNA1.KUNNR
  • 0FI_ACDOCA_10.RCLNT == KNA1.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • 0FI_ACDOCA_10.LAND1 == T005.LAND1
  • 0FI_ACDOCA_10.RCLNT == T005.MANDT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • 0FI_ACDOCA_10.LIFNR == LFA1.LIFNR
  • 0FI_ACDOCA_10.RCLNT == LFA1.MANDT
Item Category 0FI_ACDOCA_10.LINETYPE == T8G02.LINETYPE
Logical System of Object 0FI_ACDOCA_10.LOGSYSO == TBDLS.LOGSYS
Logical system of partner object 0FI_ACDOCA_10.LOGSYSP == TBDLS.LOGSYS
Alternative Account Number in Company Code
  • Alternative Chart of Accounts
  • Alternative Account Number in Company Code
  • Client
  • 0FI_ACDOCA_10.KTOP2 == SKA1.KTOPL
  • 0FI_ACDOCA_10.LOKKT == SKA1.SAKNR
  • 0FI_ACDOCA_10.RCLNT == SKA1.MANDT
Activity Type
  • ?
  • Controlling Area
  • Activity Type
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSLA.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSLA.KOKRS
  • 0FI_ACDOCA_10.LSTAR == CSLA.LSTAR
  • 0FI_ACDOCA_10.RCLNT == CSLA.MANDT
Product Sold Group
  • Product Sold Group
  • Client
  • 0FI_ACDOCA_10.MATKL == T023.MATKL
  • 0FI_ACDOCA_10.RCLNT == T023.MANDT
Material Number
  • Material Number
  • Client
  • 0FI_ACDOCA_10.MATNR == MARA.MATNR
  • 0FI_ACDOCA_10.RCLNT == MARA.MANDT
Product Sold
  • Product Sold
  • Client
  • 0FI_ACDOCA_10.MATNR_COPA == MARA.MATNR
  • 0FI_ACDOCA_10.RCLNT == MARA.MANDT
Funded Program
  • Financial Management Area
  • Funded Program
  • Client
Original Process Category 0FI_ACDOCA_10.MLPTYP == CKMLMV009.PTYP
Transaction Type Category 0FI_ACDOCA_10.MOVCAT == FAAI_MOVCAT.MOVCAT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • Client
  • 0FI_ACDOCA_10.[column in domain "KALSM_D"] == T007A.KALSM
  • 0FI_ACDOCA_10.MWSKZ == T007A.MWSKZ
  • 0FI_ACDOCA_10.RCLNT == T007A.MANDT
Network Number for Account Assignment
  • Network Number for Account Assignment
  • Client
  • 0FI_ACDOCA_10.NPLNR == AUFK.AUFNR
  • 0FI_ACDOCA_10.RCLNT == AUFK.MANDT
Partner Asset Subnumber (Transfer)
  • ?
  • Main Number Partner Asset (Transfer)
  • Partner Asset Subnumber (Transfer)
  • Client
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == ANLA.BUKRS
  • 0FI_ACDOCA_10.PANL1 == ANLA.ANLN1
  • 0FI_ACDOCA_10.PANL2 == ANLA.ANLN2
  • 0FI_ACDOCA_10.RCLNT == ANLA.MANDT
Partner order number
  • Partner order number
  • Client
  • 0FI_ACDOCA_10.PAUFNR == AUFK.AUFNR
  • 0FI_ACDOCA_10.RCLNT == AUFK.MANDT
Company Code of Partner
  • Company Code of Partner
  • Client
  • 0FI_ACDOCA_10.PBUKRS == T001.BUKRS
  • 0FI_ACDOCA_10.RCLNT == T001.MANDT
Fiscal Year Variant
  • Fiscal Year Variant
  • Client
  • 0FI_ACDOCA_10.PERIV == T009.PERIV
  • 0FI_ACDOCA_10.RCLNT == T009.MANDT
Partner Cost Object
  • ?
  • Partner Cost Object
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CKPH.DATBI
  • 0FI_ACDOCA_10.PKSTRG == CKPH.KSTRG
  • 0FI_ACDOCA_10.RCLNT == CKPH.MANDT
Partner activity
  • ?
  • Controlling Area
  • Partner activity
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSLA.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSLA.KOKRS
  • 0FI_ACDOCA_10.PLSTAR == CSLA.LSTAR
  • 0FI_ACDOCA_10.RCLNT == CSLA.MANDT
Partner Project Network
  • Partner Project Network
  • Client
  • 0FI_ACDOCA_10.PNPLNR == AUFK.AUFNR
  • 0FI_ACDOCA_10.RCLNT == AUFK.MANDT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CEPC.DATBI
  • 0FI_ACDOCA_10.KOKRS == CEPC.KOKRS
  • 0FI_ACDOCA_10.PPRCTR == CEPC.PRCTR
  • 0FI_ACDOCA_10.RCLNT == CEPC.MANDT
Partner Business Process
  • ?
  • Controlling Area
  • Partner Business Process
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CBPR.DATBI
  • 0FI_ACDOCA_10.KOKRS == CBPR.KOKRS
  • 0FI_ACDOCA_10.PPRZNR == CBPR.PRZNR
  • 0FI_ACDOCA_10.RCLNT == CBPR.MANDT
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CEPC.DATBI
  • 0FI_ACDOCA_10.KOKRS == CEPC.KOKRS
  • 0FI_ACDOCA_10.PRCTR == CEPC.PRCTR
  • 0FI_ACDOCA_10.RCLNT == CEPC.MANDT
Logical System of Preceding Reference Document 0FI_ACDOCA_10.PREC_AWSYS == TBDLS.LOGSYS
Preceding Document Reference Transaction 0FI_ACDOCA_10.PREC_AWTYP == TTYP.AWTYP
Business Process
  • ?
  • Controlling Area
  • Business Process
  • Client
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CBPR.DATBI
  • 0FI_ACDOCA_10.KOKRS == CBPR.KOKRS
  • 0FI_ACDOCA_10.PRZNR == CBPR.PRZNR
  • 0FI_ACDOCA_10.RCLNT == CBPR.MANDT
Partner Segment for Segmental Reporting
  • Partner Segment for Segmental Reporting
  • Client
Additional Unit of Measure 1
  • Additional Unit of Measure 1
  • Client
  • 0FI_ACDOCA_10.QUNIT1 == T006.MSEHI
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
Additional Unit of Measure 2
  • Additional Unit of Measure 2
  • Client
  • 0FI_ACDOCA_10.QUNIT2 == T006.MSEHI
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
Additional Unit of Measure 3
  • Additional Unit of Measure 3
  • Client
  • 0FI_ACDOCA_10.QUNIT3 == T006.MSEHI
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
Account Number
  • Account Number
  • Company Code
  • Client
  • 0FI_ACDOCA_10.RACCT == SKB1.SAKNR
  • 0FI_ACDOCA_10.RBUKRS == SKB1.BUKRS
  • 0FI_ACDOCA_10.RCLNT == SKB1.MANDT
Company ID of Trading Partner
  • Company ID of Trading Partner
  • Client
  • 0FI_ACDOCA_10.RASSC == T880.RCOMP
  • 0FI_ACDOCA_10.RCLNT == T880.MANDT
Freely Defined Currency 3
  • Freely Defined Currency 3
  • Client
  • 0FI_ACDOCA_10.RBCUR == TCURC.WAERS
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
Budget Period
  • Financial Management Area
  • Budget Period
  • Client
  • Fund
Company Code
  • Company Code
  • Client
  • 0FI_ACDOCA_10.RBUKRS == T001.BUKRS
  • 0FI_ACDOCA_10.RCLNT == T001.MANDT
Business Area
  • Business Area
  • Client
  • 0FI_ACDOCA_10.RBUSA == TGSB.GSBER
  • 0FI_ACDOCA_10.RCLNT == TGSB.MANDT
Freely Defined Currency 4
  • Freely Defined Currency 4
  • Client
  • 0FI_ACDOCA_10.RCCUR == TCURC.WAERS
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
Client 0FI_ACDOCA_10.RCLNT == T000.MANDT
Cost Center
  • ?
  • Controlling Area
  • Client
  • Cost Center
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSKS.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSKS.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CSKS.MANDT
  • 0FI_ACDOCA_10.RCNTR == CSKS.KOSTL
CO Object Currency
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RCO_OCUR == TCURC.WAERS
Freely Defined Currency 5
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RDCUR == TCURC.WAERS
Recovery Indicator
  • ?
  • Client
  • Recovery Indicator
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == T8JJ.BUKRS
  • 0FI_ACDOCA_10.RCLNT == T8JJ.MANDT
  • 0FI_ACDOCA_10.RECID == T8JJ.RECID
Freely Defined Currency 6
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RECUR == TCURC.WAERS
Cash Origin Account
  • Chart of Accounts
  • Client
  • Cash Origin Account
  • 0FI_ACDOCA_10.KTOPL == SKA1.KTOPL
  • 0FI_ACDOCA_10.RCLNT == SKA1.MANDT
  • 0FI_ACDOCA_10.RE_ACCOUNT == SKA1.SAKNR
Cash Origin Company Code
  • 0FI_ACDOCA_10.RCLNT == T001.MANDT
  • 0FI_ACDOCA_10.RE_BUKRS == T001.BUKRS
Functional Area
  • 0FI_ACDOCA_10.RCLNT == TFKB.MANDT
  • 0FI_ACDOCA_10.RFAREA == TFKB.FKBER
Freely Defined Currency 7
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RFCUR == TCURC.WAERS
Fund
  • Financial Management Area
  • Client
  • Fund
Freely Defined Currency 8
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RGCUR == TCURC.WAERS
Company Code Currency
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RHCUR == TCURC.WAERS
Unit of Measure for Inventory Quantity
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
  • 0FI_ACDOCA_10.RIUNIT == T006.MSEHI
Global Currency
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RKCUR == TCURC.WAERS
Ledger in General Ledger Accounting
Transaction type
  • 0FI_ACDOCA_10.RCLNT == T856.MANDT
  • 0FI_ACDOCA_10.RMVCT == T856.TRTYP
Freely Defined Currency 1
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.ROCUR == TCURC.WAERS
Unit of Measure for Reference Quantity
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
  • 0FI_ACDOCA_10.RRUNIT == T006.MSEHI
Resource
  • ?
  • Controlling Area
  • Client
  • Resource
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSKR.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSKR.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CSKR.MANDT
  • 0FI_ACDOCA_10.RSRCE == CSKR.RESRC
Balance Transaction Currency
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RTCUR == TCURC.WAERS
Base Unit of Measure
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
  • 0FI_ACDOCA_10.RUNIT == T006.MSEHI
Freely Defined Currency 2
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RVCUR == TCURC.WAERS
Unit of Measure for Valuation Quantity
  • 0FI_ACDOCA_10.RCLNT == T006.MANDT
  • 0FI_ACDOCA_10.RVUNIT == T006.MSEHI
Transaction Currency
  • 0FI_ACDOCA_10.RCLNT == TCURC.MANDT
  • 0FI_ACDOCA_10.RWCUR == TCURC.WAERS
Season
  • Season Year
  • Season
FM: Partner Budget Period
  • Financial Management Area
  • Client
  • FM: Partner Budget Period
  • Partner Fund
Trading partner's business area
  • 0FI_ACDOCA_10.RCLNT == TGSB.MANDT
  • 0FI_ACDOCA_10.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Controlling Area
  • Client
  • Sender cost center
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSKS.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSKS.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CSKS.MANDT
  • 0FI_ACDOCA_10.SCNTR == CSKS.KOSTL
Segment for Segmental Reporting
Partner Functional Area
  • 0FI_ACDOCA_10.RCLNT == TFKB.MANDT
  • 0FI_ACDOCA_10.SFAREA == TFKB.FKBER
Partner Fund
  • Financial Management Area
  • Client
  • Partner Fund
Subledger-Specific Line Item Type 0FI_ACDOCA_10.SLALITTYPE == FINSTS_SLALITTY.SLALITTYPE
Division
  • 0FI_ACDOCA_10.RCLNT == TSPA.MANDT
  • 0FI_ACDOCA_10.SPART == TSPA.SPART
Origin cost center
  • ?
  • Controlling Area
  • Client
  • Origin cost center
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSKS.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSKS.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CSKS.MANDT
  • 0FI_ACDOCA_10.UKOSTL == CSKS.KOSTL
Origin activity
  • ?
  • Controlling Area
  • Client
  • Origin activity
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CSLA.DATBI
  • 0FI_ACDOCA_10.KOKRS == CSLA.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CSLA.MANDT
  • 0FI_ACDOCA_10.ULSTAR == CSLA.LSTAR
Special G/L Indicator
  • Account type
  • Client
  • Special G/L Indicator
  • 0FI_ACDOCA_10.KOART == T074U.KOART
  • 0FI_ACDOCA_10.RCLNT == T074U.MANDT
  • 0FI_ACDOCA_10.UMSKZ == T074U.UMSKZ
Origin Profit Center
  • ?
  • Controlling Area
  • Client
  • Origin Profit Center
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CEPC.DATBI
  • 0FI_ACDOCA_10.KOKRS == CEPC.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CEPC.MANDT
  • 0FI_ACDOCA_10.UPRCTR == CEPC.PRCTR
Source: Business Process
  • ?
  • Controlling Area
  • Client
  • Source: Business Process
  • 0FI_ACDOCA_10.[column in domain "DATBI"] == CBPR.DATBI
  • 0FI_ACDOCA_10.KOKRS == CBPR.KOKRS
  • 0FI_ACDOCA_10.RCLNT == CBPR.MANDT
  • 0FI_ACDOCA_10.UPRZNR == CBPR.PRZNR
Sales office
  • Sales office
  • Client
  • Sales office
  • 0FI_ACDOCA_10.KMVKBU_PA == TVBUR.VKBUR
  • 0FI_ACDOCA_10.RCLNT == TVBUR.MANDT
  • 0FI_ACDOCA_10.VKBUR_PA == TVBUR.VKBUR
Sales group
  • 0FI_ACDOCA_10.RCLNT == TVKGR.MANDT
  • 0FI_ACDOCA_10.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • 0FI_ACDOCA_10.RCLNT == TVKO.MANDT
  • 0FI_ACDOCA_10.VKORG == TVKO.VKORG
Joint venture
  • ?
  • Client
  • Joint venture
  • 0FI_ACDOCA_10.[column in domain "BUKRS"] == T8JV.BUKRS
  • 0FI_ACDOCA_10.RCLNT == T8JV.MANDT
  • 0FI_ACDOCA_10.VNAME == T8JV.VNAME
Partner account number
  • 0FI_ACDOCA_10.RCLNT == KNA1.MANDT
  • 0FI_ACDOCA_10.VPTNR == KNA1.KUNNR
Distribution Channel
  • 0FI_ACDOCA_10.RCLNT == TVTW.MANDT
  • 0FI_ACDOCA_10.VTWEG == TVTW.VTWEG
Plant
  • 0FI_ACDOCA_10.RCLNT == T001W.MANDT
  • 0FI_ACDOCA_10.WERKS == T001W.WERKS