- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0FI_ACDOCA_10: tables
back to extractor detailUnified Journal Entry |
#TRAN |
Extraction method: F1 |
Delta: AIMD
| Component: Financial Accounting: General Ledger
| Table | Description | Matching Rollnames |
|---|---|---|
| ACDOCA | Universal Journal Entry Line Items | ACCASTY_SENDER, BP_P_GEBER, DOCLN6, DZUONR, FCO_REFBZ6, FINS_AWITGRP, FINS_CURR6, FINS_VPFCUR12_2, FSH_SAISO, JV_CBRACCT, ML4PVPRS, ML4SLALT, MLOSTPRS, PAR_AUFNR, PERAF, PS_POSID, PS_PSPID, QUAN1_12, USP_PRZNR, VORGN, ACCAS, BSCHL, BSTAT_D, BUKRS, DZLENR, FCO_MEFBTR, FCO_QUNIT3, FCO_REFBZ2, FINS_PAR_SGENR, FINS_PREC_AWREF, FINS_VOCUR12, FINS_XREVERSING, FM_MEASURE, JV_PVNAME, KDAUF, KSTRG, MLKPEINH, ML_MLPOS, PAR_LSTAR, PAR_NPLN, PBUKRS, USP_LSTAR, XVABG, ANLN1, AWTYP, CFD_DUMMY, CFD_DUMMY, CFD_DUMMY, CFD_DUMMY, CFD_DUMMY, CFD_DUMMY, CO_BELNR, EBELN, EPRCTR, FB_SEGMENT, FCO_BUZEI1, FCO_REFBZ7, FINS_PAR_SEMPSL, FINS_PAR_SNKSL, FINS_PAR_SWENR, GKONT, KDPOS, KTOPL, ML4SLEXT, MLHSALK3, MLKSLEXT, MLLBKUM, MLMAT_PS_POSID, MLOSLEXT, RASSC, ANLGR, ANLGR2, AUGDT, CO_PRZNR, EBELP, FCO_BUZEI2, FCO_PAR_AUFTYP, FCO_QUAN3_L, FINS_BTTYPE, FINS_VCCUR12, FINS_VGCUR12_FIX3, FKART, J_OBART, MLKSALKV, MLKZBWS, MLOPEINH, ML_QSPROCESS, MWSKZ, NPLNR, RACCT_SENDER, REBDPRNO, TIMESTAMP, AUFNR_HK, BWTAR_D, DABRBEZ, ERKRS, FCO_REFBZ1, FINS_ACDOC_MIG_SOURCE, FINS_CURR2, FINS_CURRH, FINS_MATNR_PA, FINS_PREC_AWORG, FINS_PREC_SUBTA, FINS_VGCUR12, FINS_VGCUR12_FIX, FISTL, FIS_RE_ACCOUNT, JV_POM, MLHSLEXT, OBJNR_HK, PAR_PRZNR, PAR_VORNR_AUF, REBZG, VKORG, VPRSV, BEMOT, BUKRS_SENDER, FAA_MOVCAT, FCO_PAR_POSID, FCO_PAR_PSPID, FINS_CURR8, FINS_VPCUR12, FINS_VPCUR12_3, FINS_VPFCUR12, FINS_VPFCUR12_3, FINS_VWCUR12_3, FINS_XREVERSED, FINS_XSETTLED, GJAHR, JV_CBRUNID, J_OBJNR, KOSTL, KTOGR, KTOSL, LIFNR, MLHPEINH, MLMAT_LIFNR, ML_PTYP_ORG, ML_QSBVALT, REBDBENO, RRCTY, RVUNIT, ANBWA, AUGBL, BUDAT, FINS_ACCASTY_N2, FINS_CURR3, FINS_CURRT, FINS_LEDGER, FINS_MATKL_PA, FINS_PAR_RECNNR, FINS_PREC_AWITEM, FINS_VHCUR12, FKBER, FM_PBUDGET_PERIOD, HKTID, JV_SRECIND, KOKRS, MLMAT_PSPNR, MLOPVPRS, PPRCTR, REBZZ, RESCSCKEY, RESCSUID, RMVCT, VRTNR, BLDAT, BWKEY, BZDAT, CK_ML_ABST, CO_RBEST, CO_RESSOURCE, FCO_MUV_CODE, FCO_QUAN1_L, FINS_AWITEM, FINS_VBCUR12, FINS_VTCUR12, FINS_VWCUR12, KTOP2, LOGSYSP, MLMAT_KDPOS, MLOSALK3, PANL1, PAR_KDAUF, PSCOPE_CV, REBZJ, SLALITTYPE, UBZDT, VQUAN1_12, XOPVW, AFABER, DZEKKN, FINS_ORIGIN_PRCTR, FINS_PAR_SMENR, FINS_SUBTA_REV, GLACCOUNT_TYPE, HBKID, JV_BILLM, LOGSYSO, ML4STPRS, MLOSALKV, MLXOBEW, NPVRG, PROZS, PS_PSP_PNR, REBDBUNO, RECNNUMBER, SOBKZ, SPART, VTWEG, ACCAS_SENDER, ALTKT_SKB1, ANLN2, AWREF, BUREG, FINS_CURR1, FINS_PAR_SGRNR, FINS_SUBTA, FINS_VGCUR12_FIX2, FINS_VPCUR12_2, FM_BUDGET_PERIOD, GJAHR_POS, GM_GRANT_NBR, GM_GRANT_PARTNER, JV_ETYPE, JV_PART, JV_RECIND, KUNNR, LSTAR, MEINS, ML_KATEGORIE, PAROB1, QUAN1_12_FIX, RQUAN1_12, VKGRP, VKGRP, VTIMESTAMPL, AWTYP_REV, BP_GEBER, BRSCH, BUZEI, BZIRK, CO_REFBZ, FCO_QUAN2_L, FINS_CO_BELKZ, FINS_CO_OCUR, FINS_VECUR12, FINS_VWCUR12_2, GSBER, JV_ACTIVITY, JV_PEGRUP, KBLERLKZ, KOART, ML4SALK3, ML4SALKV, PAR_KDPOS, RKEOBJNR, SGTXT, SHKZG, SKOST, USNAM, BWSTRAT, CO_SUBKEY, FCO_BUZEI5, FCO_QUNIT2, FINS_CURR4, FINS_CURRW, FINS_SECONDARY_ENTRY, FINS_VCO_OCUR12, FINS_XTRUEREV, KDGRP, KONZS, MANDT, MLHSLALT, AUFNR, AWORG, BONUS, BP_INOUT, CO_BUZEI, CO_VORGANG, FBUDA, FCO_BUZEI7, FCO_MEGBTR, FCO_REFBZ5, FINS_ACCASTY_N1, FINS_ACCASTY_N3, FINS_PREC_AWMULT_UUID, FINS_VDCUR12, FINS_VFCUR12, FSH_SAISJ, JV_EGROUP, JV_NAME, MATNR, MLHSALKV, MLKPVPRS, MLMAT_KDAUF, ML_PER_ART, PACCAS, POPER, REBDRONO, REBZT, ANLKL, CO_POBART, FCO_MEINH, FINS_CURR7, FINS_XPAOBJNR_CO_REL, HOART, JAHRPER, JV_BILIND, JV_CBOBJNR, KUNRE, KUNWE, LAND1_GP, MLHSTPRS, MLKSLALT, PANL2, USPOB, VKBUR, VKBUR, VKBUR, VKBUR, VQUAN1_12_FIX, /CPD/PFP_WORKITEM_ID, AUGGJ, AWORG_REV, AWREF_REV, CK_KALNR, FB_PSEGMENT, FCO_BUZEI6, FINS_CURR5, FINS_CURRK, FINS_PAROB_SRC, FINS_PREC_AWSYS, FINS_PREC_AWTYP, FINS_VVCUR12, FINS_XSETTLING, FIS_RE_BUKRS, ML4PEINH, PAR_KSTRG, QMNUM, RACCT, RKESKMWNHG, SCOPE_CV, AUFTYP, BELNR_D, DUMMY, FINS_CO_BEKNZ, FINS_PAR_DABRBEZ, FINS_RIUNIT, FINS_VKCUR12, HRKFT, LINETYPE, MLHVKSAL, MLHVKWRT, MLKSALK3, MLKSTPRS, MLOSLALT, PERIV, PRCTR, RKEPOBJ, SFKBER, UMSKZ, USP_KOSTL, WERKS_D, XSPLITMOD, AWSYS, BLART, FCO_QUNIT1, FIKRS, FINS_MIG_DOCLN, GKOAR, JV_PRODPER, MLHPVPRS, PARGB, PERNR_D, RRUNIT, XMANPROPVAL |
| BKPF | Accounting Document Header | BSTAT_D, FINS_SECONDARY_ENTRY, USNAM, BELNR_D, BLART, FIKRS, AWREF_REV, FINS_LEDGER, GJAHR, CO_VORGANG, AWORG_REV, BUDAT, BUKRS_SENDER, AWTYP, BLDAT, BUKRS |
| T001 | Company Codes | KTOP2, FIKRS, KTOPL, PERIV, BUKRS |
| TKA01 | Controlling Areas | KTOPL, PERIV, FIKRS, KOKRS, ERKRS |
| TKA02 | Controlling area assignment | GSBER, KOKRS, BUKRS |
| FCML_ACCMAP_ACP | Alternative Accounts for Each Accounting Principle | VORGN, KTOPL, BUKRS |
| FINSC_LD_CMP | CompCode-Dependent Settings for Univ. Journal Entry Ledger | BUKRS, FINS_LEDGER, PERIV |
| T882G | Company code - ledger assignment | KTOPL, PERIV, BUKRS |
| FAGL_LEDGER_SCEN | Active Scenarios of a Ledger | USNAM, MANDT |
| FINSC_CURR_CHNGE | Task: Add or Remove Currency Types in ACDOCA Table Entries | BUKRS, FINS_LEDGER |
| FINSC_LD_CMP_AP | Allowed Combinations Ledger + CompanyCode + AccPrinciple | FINS_LEDGER, BUKRS |
| TKA00 | Control parameters for controlling areas | KOKRS, GJAHR |
| FINSC_CURTYPE | Currency type | FINS_LEDGER |
| FINSC_LEDGER | Universal Journal Entry Ledger | FINS_LEDGER |
| TKA09 | Basic Settings for Versions | KOKRS |
| FINSC_LEDGER_T | Unified Journal Entry Ledger | FINS_LEDGER |
| FAGL_SPLIT_ACTC | Deactivation of Document Splitting per Company Code | BUKRS |
| FAGL_TLDGRP_MAP | Assignment of Ledgers to Ledger Groups | FINS_LEDGER |
| FCML_MLCO | Control Table Transfer of ML Postings to CO | BUKRS |
| FINSC_001A | Currency conversion settings for company code | BUKRS |
| FINSC_LEDGER_REP | Unified Journal Entry Ledger (Auxiliary table for Reporting) | FINS_LEDGER |
| FINSC_VERSN_LD | Determine G/L Ledger for CO-Version (TP only, no COGM!) | KOKRS |
| FINS_CO_DOCT_CC | Default Values for Postings in Controlling | BUKRS |
| FAGL_TLDGRP | Ledger Group | |
| FINCS_MAP_RLDNR | Mapping of Source Ledger to Consolidation Chart of Accounts | |
| FINSC_CT_DELTA | Delta Currency and Valuation Types | |
| FINS_CO_DOCT_VAR | Variant for Mapping CO Bus. Transact. to Document Types | |
| FINS_MPROJECT | Mass Data Project: Projects | |
| FINS_MPROJ_STAT | Mass Data Project: Status Table | |
| RSCURTRT | Currency Translation Types | |
| RSDIOBJ | Directory of all InfoObjects | |
| RSZGLOBV | Global Variables in Reporting | |
| T811C | Allocations: Cycles | |
| T881 | Ledger Master | |
| FINSC_CURTYPET | Currency type | |
| RSDAREAT | InfoArea texts | |
| RSDIOBJT | InfoObject texts | |
| T881T | FI-SL Ledger text | |
| BWOM_SETTINGS | BW CO-OM: Control Data | |
| FAGL_SETTINGS | New General Ledger: Technical Tax Data | |
| FAGL_SPLIT_FIELD | Characteristics for Split | |
| FINSC_CURTYPE_C | Currency type | |
| FINS_ACDOC_ACT | Activation of Universal Journal Entry | |
| RSADMINS | System Settings | |
| RSDBCHATR | Master data attributes | |
| RSDCHA | Characteristic Catalog | |
| RSDCHABAS | Basic characteristics (for chars, XXL, time-chars and units) | |
| RSDIOBJCMP | Compound (dependencies) of InfoObjects | |
| RSDKYF | Key figures | |
| RSNSPACE | Namespace and Namespace Assignments for BW Objects | |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp | |
| TCVAL | Currency and Valuation Types | |
| TCVPROFD | Currency and Valuation Profiles - Detail |