0FI_ACDOCA_20

Unified Journal Entry (with Currency type) | #TRAN | Extraction method: F1 | Delta: ADDD | Component: Financial Accounting: General Ledger
Tables used: ACDOCA, BKPF, TKA01, T001, TKA02 ... +19 more
Column Name Description
VORGN Transaction Type for General Ledger
KOKRS Controlling Area
PERIV Fiscal Year Variant
KTOPL Chart of Accounts
RCLNT Client
RLDNR Ledger in General Ledger Accounting
RBUKRS Company Code
GJAHR Fiscal Year
BELNR Document Number of an Accounting Document
DOCLN Six-Character Posting Item for Ledger
CURTYPE Currency type Show values
Column Name Description
💲 Currency Key (CURRUNIT):
BALANCE Cumulative Balance
DEBIT Total Debit Postings
CREDIT Total Credit Postings
TURNOVER Balance
Column Name Description
📏 Unit of Measure (QUANUNIT):
QUANTITY 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
CURTYPE Currency type Show values
VALUTYP Valuation View Show values
Column Name Description Domain name
RMVCT Transaction type RMVCT
VRGNG CO Business Transaction J_VORGANG
BTTYPE Business Transaction Category FINS_BTTYPE
AWTYP Reference procedure AWTYP
AWSYS Logical system of source document LOGSYS
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
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed AWTYP
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_AWTYP Preceding Document Reference Transaction AWTYP
PREC_AWSYS Logical System of Preceding Reference Document LOGSYS
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
RCNTR Cost Center KOSTL
PRCTR Profit Center PRCTR
RFAREA Functional Area FKBER
RBUSA Business Area GSBER
SEGMENT Segment for Segmental Reporting FB_SEGMENT
SCNTR Sender cost center KOSTL
PPRCTR Partner Profit Center PRCTR
SFAREA Partner Functional Area FKBER
SBUSA Trading partner's business area GSBER
RASSC Company ID of Trading Partner RCOMP
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
POPER Posting period POPER
FISCYEARPER Period/Year JAHRPER
BLART Document Type BLART
BUZEI Number of Line Item Within Accounting Document BUZEI
ZUONR Assignment number ZUONR
BSCHL Posting Key BSCHL
LINETYPE Item Category LINETYPE
KTOSL Transaction Key CHAR3
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE
USNAM User Name XUBNAME
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
EPRCTR Partner profit center for elimination of internal business PRCTR
LOKKT Alternative Account Number in Company Code SAKNR
KTOP2 Alternative Chart of Accounts KTOPL
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
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
SGTXT Item Text TEXT50
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
MATNR Material Number MATNR
WERKS Plant WERKS
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
UMSKZ Special G/L Indicator UMSKZ
MWSKZ Tax on sales/purchases code MWSKZ
HBKID Short Key for a House Bank HBKID
HKTID ID for Account Details HKTID
AUGBL Document Number of the Clearing Document BELNR
AUGGJ Fiscal Year of Clearing Document GJAHR
AFABE Depreciation Area Real or Derived AFABE
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Asset Transaction Type BWASL
MOVCAT Transaction Type Category FAA_MOVCAT
ANLGR Group Asset ANLN1
ANLGR2 Subnumber of Group Asset ANLN2
SETTLEMENT_RULE Distribution Rule Group NUMC3
ANLKL Asset Class ANLKL
KTOGR Account Determination KTOGR
PANL1 Main Number Partner Asset (Transfer) ANLN1
PANL2 Partner Asset Subnumber (Transfer) ANLN2
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
BWTAR Valuation Type BWTAR
BWKEY Valuation area BWKEY
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
MLPTYP Original Process Category CKML_PROZESS_TYP
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
ACCASTY_SENDER Account Assignment Type in Sender System J_OBART
OBJNR Object number J_OBJNR
HRKFT CO key subnumber CO_SUBKEY
HKGRP Origin Group as Subdivision of Cost Element HRKFT
PAROB1 Partner object (always filled) J_OBJNR
USPOB Source Object (Cost Center/Activity Type) J_OBJNR
GKONT Offsetting Account Number GKONT
PERNR Personnel Number PERNR
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR
LOGSYSO Logical System of Object LOGSYS
PBUKRS Company Code of Partner BUKRS
LOGSYSP Logical system of partner object LOGSYS
OBJNR_HK Object Number of Origin Object J_OBJNR
AUFNR_ORG Origin Order Number AUFNR
UKOSTL Origin cost center KOSTL
ULSTAR Origin activity LSTAR
UPRZNR Source: Business Process CO_PRZNR
UPRCTR Origin Profit Center PRCTR
ACCAS Account Assignment ACCAS
ACCASTY Object Type J_OBART
LSTAR Activity Type LSTAR
AUFNR Order Number AUFNR
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 Network Number for Account Assignment AUFNR
NPLNR_VORGN Network activity VORNR
PRZNR Business Process CO_PRZNR
KSTRG Cost Object KSTRG
BEMOT Accounting Indicator BEMOT
RSRCE Resource CO_RESSOURCE
QMNUM Notification Number QMNUM
ERKRS Operating concern ERKRS
PACCAS Partner Account Assignment ACCAS
PACCASTY Partner Object Type J_OBART
PLSTAR Partner activity LSTAR
PAUFNR Partner order number AUFNR
PPS_POSID Partner Work Breakdown Structure Element PS_POSID
PPS_PSPID Partner Project PS_PSPID
PKDAUF Number of Partner Sales Order VBELN
PKDPOS Partner Sales Order Item POSNR
PPAOBJNR Partner profitability segment number (CO-PA) RKEOBJNR
PNPLNR Partner Project Network AUFNR
PNPLNR_VORGN Partner Project Network Activity VORNR
PPRZNR Partner Business Process CO_PRZNR
PKSTRG Partner Cost Object KSTRG
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
FKART Billing Type FKART
VKORG Sales Organization VKORG
VTWEG Distribution Channel VTWEG
SPART Division SPART
MATNR_COPA Product Sold MATNR
MATKL Product Sold Group MATKL
KDGRP Customer Group KDGRP
LAND1 Country/Region Key LAND1
BRSCH Industry key BRSCH
BZIRK Sales District BZIRK
KUNRE Bill-to Party KUNNR
KUNWE Ship-to Party KUNNR
KONZS Group key KONZS
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY
BONUS_PA Volume rebate group BONUS
SAISJ_PA Season Year FSH_CJAHR
SAISO_PA Season RFM_SAISO
KMVKBU_PA Sales office VKBUR
VKBUR_PA Sales office VKBUR
VKGRP_PA Sales group VKGRP
KMVTNR_PA Sales employee PERNR
KMWNHG_PA Main Material Group RKESKMWNHG
RE_BUKRS Cash Origin Company Code BUKRS
RE_ACCOUNT Cash Origin Account SAKNR
FIKRS Financial Management Area FIKRS
FISTL Funds Center FISTL
MEASURE Funded Program FM_MEASURE
RFUND Fund BP_GEBER
RGRANT_NBR Grant GM_GRANT_NBR
RBUDGET_PD Budget Period FM_BUDGET_PERIOD
SFUND Partner Fund BP_GEBER
SGRANT_NBR Partner Grant GM_GRANT_NBR
SBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
VNAME Joint venture JV_NAME
EGRUP Equity group JV_EGROUP
RECID Recovery Indicator JV_RECIND
VPTNR Partner account number KUNNR
BTYPE Billing Indicator JV_BILIND
ETYPE Equity type JV_ETYPE
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
RACCT Account Number SAKNR
VALUETYPE Value type for Reporting RSVTYPE