SAP ACDOCA_FS table - General Ledger Line Items details in SAP


SAP ACDOCA_FS table summary

Object Name: ACDOCA_FS
Dictionary Type: Structure
Description: General Ledger Line Items


Field list for ACDOCA_FS table on an S/4 SAP system

Details
ACDOCA_FS-BELNR table field - Accounting Document Number

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-RYEAR table field - Fiscal Year

Description: Fiscal Year
Field Name: RYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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ACDOCA_FS-POPER table field - Posting period

Description: Posting period
Field Name: POPER
Data Element: POPER
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-DOCLN table field - Six-Character Posting Item for Ledger

Description: Six-Character Posting Item for Ledger
Field Name: DOCLN
Data Element: DOCLN6
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: DOCLN6
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-RMVCT table field - Transaction type

Description: Transaction type
Field Name: RMVCT
Data Element: RMVCT
Data Type: CHAR
length (Dec): 3(0)
Check table: T856
Conversion Routine:
Domain Name: RMVCT
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-RCNTR table field - Cost Center

Description: Cost Center
Field Name: RCNTR
Data Element: KOSTL
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KOS
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-PRCTR table field - Profit Center

Description: Profit Center
Field Name: PRCTR
Data Element: PRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PRC
AppClass: KE
SHLP: PRCTR_EMPTY
SHLP Field: PRCTR
ConvExit: ALPHA

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ACDOCA_FS-RFAREA table field - Functional Area

Description: Functional Area
Field Name: RFAREA
Data Element: FKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID: FBE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-RBUSA table field - Business Area

Description: Business Area
Field Name: RBUSA
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-KOKRS table field - Controlling Area

Description: Controlling Area
Field Name: KOKRS
Data Element: KOKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TKA01
Conversion Routine:
Domain Name: CACCD
MemoryID: CAC
AppClass: KS
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-SEGMENT table field - Segment for Segmental Reporting

Description: Segment for Segmental Reporting
Field Name: SEGMENT
Data Element: FB_SEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-SCNTR table field - Sender cost center

Description: Sender cost center
Field Name: SCNTR
Data Element: SKOST
Data Type: CHAR
length (Dec): 10(0)
Check table: CSKS
Conversion Routine: ALPHA
Domain Name: KOSTL
MemoryID: KSK
AppClass: KA
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-PPRCTR table field - Partner Profit Center

Description: Partner Profit Center
Field Name: PPRCTR
Data Element: PPRCTR
Data Type: CHAR
length (Dec): 10(0)
Check table: CEPC
Conversion Routine: ALPHA
Domain Name: PRCTR
MemoryID: PPC
AppClass: KE
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-SFAREA table field - Partner Functional Area

Description: Partner Functional Area
Field Name: SFAREA
Data Element: SFKBER
Data Type: CHAR
length (Dec): 16(0)
Check table: TFKB
Conversion Routine:
Domain Name: FKBER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-SBUSA table field - Trading partner's business area

Description: Trading partner's business area
Field Name: SBUSA
Data Element: PARGB
Data Type: CHAR
length (Dec): 4(0)
Check table: TGSB
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-RASSC table field - Company ID of Trading Partner

Description: Company ID of Trading Partner
Field Name: RASSC
Data Element: RASSC
Data Type: CHAR
length (Dec): 6(0)
Check table: T880
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID: PGS
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-PSEGMENT table field - Partner Segment for Segmental Reporting

Description: Partner Segment for Segmental Reporting
Field Name: PSEGMENT
Data Element: FB_PSEGMENT
Data Type: CHAR
length (Dec): 10(0)
Check table: FAGL_SEGM
Conversion Routine: ALPHA
Domain Name: FB_SEGMENT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-ACROBJTYPE table field - Type of the Accrual Object

Description: Type of the Accrual Object
Field Name: ACROBJTYPE
Data Element: ACR_OBJ_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table: TACR_OBJ_TYPE
Conversion Routine:
Domain Name: ACR_OBJ_TYPE
MemoryID: ACR_OBJ_TYPE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-ACRLOGSYS table field - Logical System of the Accrual Object

Description: Logical System of the Accrual Object
Field Name: ACRLOGSYS
Data Element: ACR_LOGSYS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LOGSYS
MemoryID:
AppClass:
SHLP: FINS_LOGSYS
SHLP Field: LOGSYS
ConvExit: ALPHA

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ACDOCA_FS-ACROBJ_ID table field - Identifier of the Accrual Object

Description: Identifier of the Accrual Object
Field Name: ACROBJ_ID
Data Element: ACR_OBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACR_OBJ_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-ACRSOBJ_ID table field - Identifier of the Accrual Subobject

Description: Identifier of the Accrual Subobject
Field Name: ACRSOBJ_ID
Data Element: ACR_SUBOBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACR_SUBOBJ_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-ACRITMTYPE table field - Type of the Item of the Accrual Subobject

Description: Type of the Item of the Accrual Subobject
Field Name: ACRITMTYPE
Data Element: ACR_ITEM_TYPE
Data Type: CHAR
length (Dec): 11(0)
Check table:
Conversion Routine:
Domain Name: ACR_ITEM_TYPE
MemoryID:
AppClass:
SHLP: ACR_ITEM_TYPE
SHLP Field: ACR_ITEM_TYPE
ConvExit:

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ACDOCA_FS-ACRREFOBJ_ID table field - Identifier of the Accrual Reference Object

Description: Identifier of the Accrual Reference Object
Field Name: ACRREFOBJ_ID
Data Element: ACR_REFOBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: ACR_REFOBJ_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-ACRVALDAT table field - Accrual Value Date

Description: Accrual Value Date
Field Name: ACRVALDAT
Data Element: ACR_VALUE_DATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-VALOBJTYPE table field - Type of the Financial Valuation Object

Description: Type of the Financial Valuation Object
Field Name: VALOBJTYPE
Data Element: VAL_OBJ_TYPE
Data Type: CHAR
length (Dec): 4(0)
Check table: FINSC_VAL_TYPE
Conversion Routine:
Domain Name: VAL_OBJ_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-VALOBJ_ID table field - Identifier of the Financial Valuation Object

Description: Identifier of the Financial Valuation Object
Field Name: VALOBJ_ID
Data Element: VAL_OBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: VAL_OBJ_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-VALSOBJ_ID table field - Identifier of the Financial Valuation Subobject

Description: Identifier of the Financial Valuation Subobject
Field Name: VALSOBJ_ID
Data Element: VAL_SUBOBJ_ID
Data Type: CHAR
length (Dec): 32(0)
Check table:
Conversion Routine:
Domain Name: VAL_SUBOBJ_ID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-NETDT table field - Net Due Date

Description: Net Due Date
Field Name: NETDT
Data Element: NETDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-RISK_CLASS table field - Risk Class

Description: Risk Class
Field Name: RISK_CLASS
Data Element: UKM_RISK_CLASS
Data Type: CHAR
length (Dec): 3(0)
Check table: UKM_RISK_CL
Conversion Routine:
Domain Name: UKM_RISK_CLASS
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-VNAME table field - Joint venture

Description: Joint venture
Field Name: VNAME
Data Element: JV_NAME
Data Type: CHAR
length (Dec): 6(0)
Check table: T8JV
Conversion Routine: ALPHA
Domain Name: JV_NAME
MemoryID: JVV
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-EGRUP table field - Equity group

Description: Equity group
Field Name: EGRUP
Data Element: JV_EGROUP
Data Type: CHAR
length (Dec): 3(0)
Check table: T8JF
Conversion Routine: ALPHA
Domain Name: JV_EGROUP
MemoryID: GJE
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-RECID table field - Recovery Indicator

Description: Recovery Indicator
Field Name: RECID
Data Element: JV_RECIND
Data Type: CHAR
length (Dec): 2(0)
Check table: T8JJ
Conversion Routine: ALPHA
Domain Name: JV_RECIND
MemoryID:
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-VPTNR table field - Partner account number

Description: Partner account number
Field Name: VPTNR
Data Element: JV_PART
Data Type: CHAR
length (Dec): 10(0)
Check table: KNA1
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID:
AppClass: V
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-BTYPE table field - Billing Indicator

Description: Billing Indicator
Field Name: BTYPE
Data Element: JV_BILIND
Data Type: CHAR
length (Dec): 2(0)
Check table: T8JA
Conversion Routine: ALPHA
Domain Name: JV_BILIND
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-ETYPE table field - Equity type

Description: Equity type
Field Name: ETYPE
Data Element: JV_ETYPE
Data Type: CHAR
length (Dec): 3(0)
Check table: T8JE
Conversion Routine: ALPHA
Domain Name: JV_ETYPE
MemoryID:
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-PRODPER table field - Production Month (Date to find period and year)

Description: Production Month (Date to find period and year)
Field Name: PRODPER
Data Element: JV_PRODPER
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: JV_PRODPER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-BILLM table field - Billing Month

Description: Billing Month
Field Name: BILLM
Data Element: JV_BILLM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-POM table field - Processing operational month

Description: Processing operational month
Field Name: POM
Data Element: JV_POM
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-CBRUNID table field - Cutback Run ID (Joint Venture Accounting)

Description: Cutback Run ID (Joint Venture Accounting)
Field Name: CBRUNID
Data Element: JV_CBRUNID
Data Type: DEC
length (Dec): 21(7)
Check table:
Conversion Routine:
Domain Name: TZNTSTMPL
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-JVACTIVITY table field - JVA Activity (Joint Venture Accounting)

Description: JVA Activity (Joint Venture Accounting)
Field Name: JVACTIVITY
Data Element: JV_ACTIVITY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-PVNAME table field - Partner Venture (Joint Venture Accounting)

Description: Partner Venture (Joint Venture Accounting)
Field Name: PVNAME
Data Element: JV_PVNAME
Data Type: CHAR
length (Dec): 6(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: JV_NAME
MemoryID:
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-PEGRUP table field - Partner Equity Group (Joint Venture Accounting)

Description: Partner Equity Group (Joint Venture Accounting)
Field Name: PEGRUP
Data Element: JV_PEGRUP
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: JV_EGROUP
MemoryID:
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-S_RECIND table field - Allocation: Sender Credit Recovery Indicator

Description: Allocation: Sender Credit Recovery Indicator
Field Name: S_RECIND
Data Element: JV_SRECIND
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: JV_RECIND
MemoryID:
AppClass: FGJ
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-CBRACCT table field - Cutback Account (Joint Venture Accounting)

Description: Cutback Account (Joint Venture Accounting)
Field Name: CBRACCT
Data Element: JV_CBRACCT
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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ACDOCA_FS-CBOBJNR table field - Cutback Cost Object (Joint Venture Accounting)

Description: Cutback Cost Object (Joint Venture Accounting)
Field Name: CBOBJNR
Data Element: JV_CBOBJNR
Data Type: CHAR
length (Dec): 22(0)
Check table: *
Conversion Routine:
Domain Name: J_OBJNR
MemoryID:
AppClass: BONR
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-ACDOC_EEW_DUMMY table field - Custom Fields: Dummy for Use in Extension Includes

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: ACDOC_EEW_DUMMY
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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ACDOCA_FS-DUMMY_INCL_EEW_COBL table field - Custom Fields: Dummy for Use in Extension Includes

Description: Custom Fields: Dummy for Use in Extension Includes
Field Name: DUMMY_INCL_EEW_COBL
Data Element: CFD_DUMMY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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