ACDOCC

Consolidation Journal | #transactional | Component: Real-Time Consolidation
Column Name Description
RCLNT Client
MODEL Model
RYEAR Fiscal year
BELNR Document Number of an Accounting Document
DOCLN Line Item
Column Name Description
💲 Transaction Currency (RWCUR):
WSL Amount in Transaction Currency
💲 Company Code Currency (RHCUR):
HSL Amount in Company Code Currency
💲 Global Currency (RKCUR):
KSL Amount in Global Currency
💲 Group Currency (CONS_CUR):
CONS_SL Amount in Group 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
Column Name Description
BUDAT Posting Date in the Document
BLDAT Document Date in Document
Column Name Description
PLEVL Real-Time Consolidation Posting Level Show values
BTTYPE Business Transaction Type Show values
DOCAUTO Line Item: Automatic Posting Show values
RMSL_TYPE Quantity Type Code of the Reference Quantity Show values
DRCRK Debit/Credit Indicator Show values
BSTAT Document Status Show values
GLACCOUNT_TYPE Type of a General Ledger Account Show values
RTFLG Translation Indicator for ACDOCC Show values
Column Name Description Domain name
DELFLG Transaction marked for deletion? RTC_BOOL
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS
USNAM User Name XUBNAME
RLDNR Real-Time Consolidation Ledger RTC_LEDGER
MODEL_VER Model Version Number RTC_VERN
VERID Version ID RTC_VERID
RBUKRS Company Code BUKRS
PBUKRS Company Code of Partner BUKRS
RCOMP Company RCOMP
RVERS Variant RVERS
BPC_CATG Plan Category FCOM_CATEGORY
RTC_CATG Real-Time Consolidation Data Category RTC_DCAT
KTOPL Group Chart of Accounts KTOPL
RACCT Group Account Number SAKNR
PR_UUID Data Submit Request UUID SYSUUID_X16
PKOKRS Partner Controlling Area CACCD
AUDIT_TRA Audit Trail RTC_AUDIT_TRAIL
REF_BELNR Reference Accounting Document Number BELNR
REF_DOCLN Reference Line Item RTC_DOCLN10
POPER Posting period POPER
PERIV Fiscal Year Variant PERIV
FISCYEARPER Period/Year JAHRPER
BLART Consolidation Document Type RTC_BLART
BUZEI Number of Line Item Within Accounting Document BUZEI
BSCHL Posting Key BSCHL
MATNR Material Number MATNR
WERKS Plant WERKS
LIFNR Account Number of Supplier LIFNR
KUNNR Customer Number KUNNR
MWSKZ Tax on sales/purchases code MWSKZ
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Asset Transaction Type BWASL
ANLGR Group Asset ANLN1
ANLGR2 Subnumber of Group Asset ANLN2
SETTLEMENT_RULE Distribution Rule Group NUMC3
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID
PS_PSPID Project definition PS_PSPID
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
RCONGR1 Consolidation Group (1) RTC_CONGR
RCONGR2 Consolidation Group (2) RTC_CONGR
RCONGR3 Consolidation Group (3) RTC_CONGR
Master Data Relations Join Conditions
Generic Article
  • Generic Article
  • Client
  • ACDOCC.ARTNRG_PA == MARA.MATNR
  • ACDOCC.RCLNT == MARA.MANDT
Vol. Rebate Grp
  • Volume rebate group
  • Client
  • ACDOCC.BONUS_PA == TVBO.BONUS
  • ACDOCC.RCLNT == TVBO.MANDT
Industry key
  • Industry key
  • Client
  • ACDOCC.BRSCH == T016.BRSCH
  • ACDOCC.RCLNT == T016.MANDT
Sales District
  • ACDOCC.RCLNT == T171.MANDT
  • ACDOCC.BZIRK == T171.BZIRK
Collection
  • Season Year
  • Season
  • Client
  • Fashion Collection
Billing Type
  • ACDOCC.RCLNT == TVFK.MANDT
  • ACDOCC.FKART == TVFK.FKART
Customer Group
  • Customer Group
  • Client
  • ACDOCC.KDGRP == T151.KDGRP
  • ACDOCC.RCLNT == T151.MANDT
Brand
  • Brand
  • Client
  • ACDOCC.KMBRND_PA == T2249.KMBRND
  • ACDOCC.RCLNT == T2249.MANDT
Destination
  • Destination
  • Client
  • ACDOCC.KMDEST_PA == T2211.KMDEST
  • ACDOCC.RCLNT == T2211.MANDT
Material Group
  • ACDOCC.RCLNT == T023.MANDT
  • ACDOCC.KMMAKL_PA == T023.MATKL
Strategic Business Unit
  • Strategic Business Unit
  • Client
  • ACDOCC.KMSTGE_PA == T2247.KMSTGE
  • ACDOCC.RCLNT == T2247.MANDT
Sales office
  • Sales office
  • Client
  • ACDOCC.KMVKBU_PA == TVBUR.VKBUR
  • ACDOCC.RCLNT == TVBUR.MANDT
Sales group
  • ACDOCC.RCLNT == TVKGR.MANDT
  • ACDOCC.KMVKGR_PA == TVKGR.VKGRP
Main Material Group
  • Main Material Group
  • Client
  • ACDOCC.KMWNHG_PA == T2246.KMWNHG
  • ACDOCC.RCLNT == T2246.MANDT
Controlling Area
  • ACDOCC.RCLNT == TKA01.MANDT
  • ACDOCC.KOKRS == TKA01.KOKRS
Bill-to Party
  • ACDOCC.RCLNT == KNA1.MANDT
  • ACDOCC.KUNRE == KNA1.KUNNR
Ship-to Party
  • ACDOCC.RCLNT == KNA1.MANDT
  • ACDOCC.KUNWE == KNA1.KUNNR
Country/Region Key
  • Country/Region Key
  • Client
  • ACDOCC.LAND1 == T005.LAND1
  • ACDOCC.RCLNT == T005.MANDT
Product Sold Group
  • ACDOCC.RCLNT == T023.MANDT
  • ACDOCC.MATKL == T023.MATKL
Product Sold
  • Product Sold
  • Client
  • ACDOCC.MATNR_COPA == MARA.MATNR
  • ACDOCC.RCLNT == MARA.MANDT
Transaction Type Category ACDOCC.MOVCAT == FAAI_MOVCAT.MOVCAT
Partner Profit Center
  • ?
  • Controlling Area
  • Partner Profit Center
  • ACDOCC.RCLNT == CEPC.MANDT
  • ACDOCC.[column in domain "DATBI"] == CEPC.DATBI
  • ACDOCC.KOKRS == CEPC.KOKRS
  • ACDOCC.PPRCTR == CEPC.PRCTR
Profit Center
  • ?
  • Controlling Area
  • Profit Center
  • ACDOCC.RCLNT == CEPC.MANDT
  • ACDOCC.[column in domain "DATBI"] == CEPC.DATBI
  • ACDOCC.KOKRS == CEPC.KOKRS
  • ACDOCC.PRCTR == CEPC.PRCTR
Partner Segment for Segmental Reporting
Additional Unit of Measure 1
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.QUNIT1 == T006.MSEHI
Additional Unit of Measure 2
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.QUNIT2 == T006.MSEHI
Additional Unit of Measure 3
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.QUNIT3 == T006.MSEHI
Company ID of Trading Partner
  • ACDOCC.RCLNT == T880.MANDT
  • ACDOCC.RASSC == T880.RCOMP
Business Area
  • ACDOCC.RCLNT == TGSB.MANDT
  • ACDOCC.RBUSA == TGSB.GSBER
Cost Center
  • ?
  • Cost Center
  • Controlling Area
  • ACDOCC.RCLNT == CSKS.MANDT
  • ACDOCC.[column in domain "DATBI"] == CSKS.DATBI
  • ACDOCC.RCNTR == CSKS.KOSTL
  • ACDOCC.KOKRS == CSKS.KOKRS
Functional Area
  • ACDOCC.RCLNT == TFKB.MANDT
  • ACDOCC.RFAREA == TFKB.FKBER
Unit of Measure for Inventory Quantity
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.RIUNIT == T006.MSEHI
Transaction type
  • ACDOCC.RCLNT == T856.MANDT
  • ACDOCC.RMVCT == T856.TRTYP
Unit of Measure for Reference Quantity
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.RRUNIT == T006.MSEHI
Base Unit of Measure
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.RUNIT == T006.MSEHI
Unit of Measure for Valuation Quantity
  • ACDOCC.RCLNT == T006.MANDT
  • ACDOCC.RVUNIT == T006.MSEHI
Season
  • Season Year
  • Season
Trading partner's business area
  • ACDOCC.RCLNT == TGSB.MANDT
  • ACDOCC.SBUSA == TGSB.GSBER
Sender cost center
  • ?
  • Sender cost center
  • Controlling Area
  • ACDOCC.RCLNT == CSKS.MANDT
  • ACDOCC.[column in domain "DATBI"] == CSKS.DATBI
  • ACDOCC.SCNTR == CSKS.KOSTL
  • ACDOCC.KOKRS == CSKS.KOKRS
Segment for Segmental Reporting
Partner Functional Area
  • ACDOCC.RCLNT == TFKB.MANDT
  • ACDOCC.SFAREA == TFKB.FKBER
Division
  • ACDOCC.RCLNT == TSPA.MANDT
  • ACDOCC.SPART == TSPA.SPART
Sales office
  • Sales office
  • Client
  • ACDOCC.VKBUR_PA == TVBUR.VKBUR
  • ACDOCC.RCLNT == TVBUR.MANDT
Sales group
  • ACDOCC.RCLNT == TVKGR.MANDT
  • ACDOCC.VKGRP_PA == TVKGR.VKGRP
Sales Organization
  • ACDOCC.RCLNT == TVKO.MANDT
  • ACDOCC.VKORG == TVKO.VKORG
Distribution Channel
  • Distribution Channel
  • Client
  • ACDOCC.VTWEG == TVTW.VTWEG
  • ACDOCC.RCLNT == TVTW.MANDT