SAP S/4HANA Table: ACDOCA - Universal Journal Entry Line Items

Overview

SAP ACDOCA table is a standard SAP S/4HANA transparent table which stores Universal Journal Entry Line Items data. There are total 513 fields in the ACDOCA table. The following is a list of the fields that make up this table.

The table ACDOCA belongs to General Ledger Accounting (FI-GL) module and is located in Unified Journal Entry - Database Layer (FINS_ACDOC_DB) package.

In addition, below links provide an overview of foreign key relationships, if any, that link ACDOCA to other SAP tables and standard CDS views available based on ACDOCA table in SAP S/4HANA.

ACDOCA Techincal Settings

Below are technical details of the table ACDOCA

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

ACDOCA table fields

The table below provides an overview of the fields available in ACDOCA. Key fields are marked in blue.

FieldDescriptionData ElementCheck TableData Type
RCLNTClientMANDTT000CLNT(3)
RLDNRLedger in General Ledger AccountingFINS_LEDGERFINSC_LEDGERCHAR(2)
RBUKRSCompany CodeBUKRST001CHAR(4)
GJAHRFiscal YearGJAHRNUMC(4)
BELNRAccounting Document NumberBELNR_DCHAR(10)
DOCLNSix-Character Posting Item for LedgerDOCLN6CHAR(6)
RYEARGeneral Ledger Fiscal YearGJAHR_POSNUMC(4)
DOCNR_LDLedger specific Accounting Document NumberFINS_DOCNR_LDCHAR(10)
RRCTYRecord TypeRRCTYCHAR(1)
RMVCTTransaction typeRMVCTT856CHAR(3)
VORGNTransaction Type for General LedgerVORGNCHAR(4)
VRGNGCO Business TransactionCO_VORGANGTJ01CHAR(4)
BTTYPEBusiness Transaction TypeFINS_BTTYPEFINSC_BTTYPECHAR(4)
CBTTYPECustom Business Transaction Type (not used yet)FINS_CUSTBTTYPEFINSC_CUSTBTTYPECHAR(4)
AWTYPReference procedureAWTYPTTYPCHAR(5)
AWSYSLogical system of source documentAWSYSTBDLSCHAR(10)
AWORGReference Organizational UnitsAWORGCHAR(10)
AWREFReference document numberAWREFCHAR(10)
AWITEMReference Document Line ItemFINS_AWITEMNUMC(6)
AWITGRPGroup of Reference Document Line ItemsFINS_AWITGRPNUMC(6)
SUBTAPartial Document to be balanced to zeroFINS_SUBTANUMC(6)
XREVERSINGIndicator: Item is reversing another itemFINS_XREVERSINGCHAR(1)
XREVERSEDIndicator: Item is reversedFINS_XREVERSEDCHAR(1)
XTRUEREVIndicator: True reversal (i.e. cancellation)FINS_XTRUEREVCHAR(1)
AWTYP_REVReversal: Reference Transaction of Document to Be ReversedAWTYP_REVTTYPCHAR(5)
AWORG_REVReversal: Reference Organizations of Document to Be ReversedAWORG_REVCHAR(10)
AWREF_REVReversal: Reference Document No. of Document to Be ReversedAWREF_REVCHAR(10)
AWITEM_REVReversal: Reference Doc. Line Itm of Document to Be ReversedAWITEM_REVNUMC(6)
SUBTA_REVReversal: Partial Document to be balanced to zeroFINS_SUBTA_REVNUMC(6)
XSETTLINGIndicator: Item is settling or transferring another itemFINS_XSETTLINGCHAR(1)
XSETTLEDIndicator: Line item is settled or transferredFINS_XSETTLEDCHAR(1)
PREC_AWTYPPreceding Document Reference TransactionFINS_PREC_AWTYPTTYPCHAR(5)
PREC_AWSYSLogical System of Preceding Reference DocumentFINS_PREC_AWSYSTBDLSCHAR(10)
PREC_AWORGPreceding Document Reference Organizational UnitsFINS_PREC_AWORGCHAR(10)
PREC_AWREFPreceding Document Reference Document NumberFINS_PREC_AWREFCHAR(10)
PREC_AWITEMPreceding Reference Document Line ItemFINS_PREC_AWITEMNUMC(6)
PREC_SUBTAPreceding Partial Document to be balanced to zeroFINS_PREC_SUBTANUMC(6)
PREC_AWMULTID of multiple Preceding Document ReferencesFINS_PREC_AWMULT_UUIDRAW(16)
PREC_BUKRSPreceding Journal Entry Company CodeFINS_PREC_BUKRST001CHAR(4)
PREC_GJAHRPreceding Journal Entry Fiscal YearFINS_PREC_GJAHRNUMC(4)
PREC_BELNRPreceding Journal Entry Document NumberFINS_PREC_BELNRCHAR(10)
PREC_DOCLNPreceding Journal Entry Line ItemFINS_PREC_DOCLNCHAR(6)
XSECONDARYSecondary journal entryFINS_SECONDARY_ENTRYCHAR(1)
CLOSING_RUN_IDUUID of Financial Closing RunCLS_RUN_IDRAW(16)
ORGL_CHANGEOrganizational ChangeFINOC_ORGL_CHANGEFINOC_ORGLCHGCHAR(10)
SRC_AWTYPSource Document TypeFINS_SRC_AWTYPTTYPCHAR(5)
SRC_AWSYSSource Document SystemFINS_SRC_AWSYSTBDLSCHAR(10)
SRC_AWORGOrganizational Unit of Source DocumentFINS_SRC_AWORGCHAR(10)
SRC_AWREFSource Document NumberFINS_SRC_AWREFCHAR(10)
SRC_AWITEMLine Item in Source DocumentFINS_SRC_AWITEMNUMC(6)
SRC_AWSUBITSubitem in Source DocumentFINS_SRC_AWSUBITNUMC(6)
XCOMMITMENTIndicator: CommitmentFINS_XCOMMITMENTCHAR(1)
OBS_REASONReason why this item is obsoleteFINS_OBSOLETE_ITEM_REASONCHAR(1)
RTCURBalance Transaction CurrencyFINS_CURRTTCURCCUKY(5)
RWCURTransaction CurrencyFINS_CURRWTCURCCUKY(5)
RHCURCompany Code CurrencyFINS_CURRHTCURCCUKY(5)
RKCURGlobal CurrencyFINS_CURRKTCURCCUKY(5)
ROCURFreely Defined Currency 1FINS_CURR1TCURCCUKY(5)
RVCURFreely Defined Currency 2FINS_CURR2TCURCCUKY(5)
RBCURFreely Defined Currency 3FINS_CURR3TCURCCUKY(5)
RCCURFreely Defined Currency 4FINS_CURR4TCURCCUKY(5)
RDCURFreely Defined Currency 5FINS_CURR5TCURCCUKY(5)
RECURFreely Defined Currency 6FINS_CURR6TCURCCUKY(5)
RFCURFreely Defined Currency 7FINS_CURR7TCURCCUKY(5)
RGCURFreely Defined Currency 8FINS_CURR8TCURCCUKY(5)
RCO_OCURCO Object CurrencyFINS_CO_OCURTCURCCUKY(5)
RGM_OCURGrant currencyGM_GRANT_CURRENCY*CUKY(5)
RUNITBase Unit of MeasureMEINST006UNIT(3)
RVUNITUnit of Measure for Valuation QuantityRVUNITT006UNIT(3)
RRUNITUnit of Measure for Reference QuantityRRUNITT006UNIT(3)
RMSL_TYPEQuantity Type Code of the Reference QuantityFINS_RMSL_QTY_TYPE_CODECHAR(1)
RIUNITUnit of Measure for Inventory QuantityFINS_RIUNITT006UNIT(3)
QUNIT1Additional Unit of Measure 1FCO_QUNIT1T006UNIT(3)
QUNIT2Additional Unit of Measure 2FCO_QUNIT2T006UNIT(3)
QUNIT3Additional Unit of Measure 3FCO_QUNIT3T006UNIT(3)
CO_MEINHUnit of Measure for CO Valuation QuantityFCO_MEINH*UNIT(3)
RACCTAccount NumberRACCTSKB1CHAR(10)
RCNTRCost CenterKOSTLCSKSCHAR(10)
PRCTRProfit CenterPRCTRCEPCCHAR(10)
RFAREAFunctional AreaFKBERTFKBCHAR(16)
RBUSABusiness AreaGSBERTGSBCHAR(4)
KOKRSControlling AreaKOKRSTKA01CHAR(4)
SEGMENTSegment for Segmental ReportingFB_SEGMENTFAGL_SEGMCHAR(10)
SCNTRSender cost centerSKOSTCSKSCHAR(10)
PPRCTRPartner Profit CenterPPRCTRCEPCCHAR(10)
SFAREAPartner Functional AreaSFKBERTFKBCHAR(16)
SBUSATrading partner's business areaPARGBTGSBCHAR(4)
RASSCCompany ID of Trading PartnerRASSCT880CHAR(6)
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFAGL_SEGMCHAR(10)
TSLAmount in Balance Transaction CurrencyFINS_VTCUR12CURR(23)
WSLAmount in Transaction CurrencyFINS_VWCUR12CURR(23)
WSL2Group Valuation Amount in Transaction CurrencyFINS_VWCUR12_2CURR(23)
WSL3Profit-Center Valuation Amount in Transaction CurrencyFINS_VWCUR12_3CURR(23)
HSLAmount in Company Code CurrencyFINS_VHCUR12CURR(23)
KSLAmount in Global CurrencyFINS_VKCUR12CURR(23)
OSLAmount in Freely Defined Currency 1FINS_VOCUR12CURR(23)
VSLAmount in Freely Defined Currency 2FINS_VVCUR12CURR(23)
BSLAmount in Freely Defined Currency 3FINS_VBCUR12CURR(23)
CSLAmount in Freely Defined Currency 4FINS_VCCUR12CURR(23)
DSLAmount in Freely Defined Currency 5FINS_VDCUR12CURR(23)
ESLAmount in Freely Defined Currency 6FINS_VECUR12CURR(23)
FSLAmount in Freely Defined Currency 7FINS_VFCUR12CURR(23)
GSLAmount in Freely Defined Currency 8FINS_VGCUR12CURR(23)
KFSLFixed Amount in Global CurrencyFINS_VGCUR12_FIXCURR(23)
KFSL2Group Valuation Fixed Amount in Global CurrencyFINS_VGCUR12_FIX2CURR(23)
KFSL3PrCtr Valuation Fixed Amount in Global CurrencyFINS_VGCUR12_FIX3CURR(23)
PSLTotal Price Variance in Global CurrencyFINS_VPCUR12CURR(23)
PSL2Group Valuation Total Price Variance in Global CurrencyFINS_VPCUR12_2CURR(23)
PSL3PrCtr Valuation Total Price Variance in Global CurrencyFINS_VPCUR12_3CURR(23)
PFSLFixed Price Variance in Global CurrencyFINS_VPFCUR12CURR(23)
PFSL2Group Valuation Fixed Price Variance in Global CurrencyFINS_VPFCUR12_2CURR(23)
PFSL3PrCtr Valuation Fixed Price Variance in Global CurrencyFINS_VPFCUR12_3CURR(23)
CO_OSLAmount in CO Object CurrencyFINS_VCO_OCUR12CURR(23)
GM_OSLGrant Amount in Grant CurrencyGM_GRANT_AMOUNTCURR(23)
HSLALTAlternative Value in Local CurrencyMLHSLALTCURR(23)
KSLALTAlternative Value in Group CurrencyMLKSLALTCURR(23)
OSLALTAlternative Value in Freely Defined Currency 1MLOSLALTCURR(23)
VSLALTAlternative Value in Freely Defined Currency 2ML4SLALTCURR(23)
BSLALTAlternative Value in Freely Defined Currency 3MLBSLALTCURR(23)
CSLALTAlternative Value in Freely Defined Currency 4MLCSLALTCURR(23)
DSLALTAlternative Value in Freely Defined Currency 5MLDSLALTCURR(23)
ESLALTAlternative Value in Freely Defined Currency 6MLESLALTCURR(23)
FSLALTAlternative Value in Freely Defined Currency 7MLFSLALTCURR(23)
GSLALTAlternative Value in Freely Defined Currency 8MLGSLALTCURR(23)
HSLEXTExternal Value in Local CurrencyMLHSLEXTCURR(23)
KSLEXTExternal Value in Group CurrencyMLKSLEXTCURR(23)
OSLEXTExternal Value in Freely Defined Currency 1MLOSLEXTCURR(23)
VSLEXTExternal Value in Freely Defined Currency 2ML4SLEXTCURR(23)
BSLEXTExternal Value in Freely Defined Currency 3MLBSLEXTCURR(23)
CSLEXTExternal Value in Freely Defined Currency 4MLCSLEXTCURR(23)
DSLEXTExternal Value in Freely Defined Currency 5MLDSLEXTCURR(23)
ESLEXTExternal Value in Freely Defined Currency 6MLESLEXTCURR(23)
FSLEXTExternal Value in Freely Defined Currency 7MLFSLEXTCURR(23)
GSLEXTExternal Value in Freely Defined Currency 8MLGSLEXTCURR(23)
HVKWRTValue at Sales Price in Local CurrencyMLHVKWRTCURR(23)
MSLQuantityQUAN1_12QUAN(23)
MFSLFixed quantityQUAN1_12_FIXQUAN(23)
VMSLValuation quantityVQUAN1_12QUAN(23)
VMFSLFixed valuation quantityVQUAN1_12_FIXQUAN(23)
RMSLReference quantityRQUAN1_12QUAN(23)
QUANT1Additional Quantity 1FCO_QUAN1_LQUAN(23)
QUANT2Additional Quantity 2FCO_QUAN2_LQUAN(23)
QUANT3Additional Quantity 3FCO_QUAN3_LQUAN(23)
CO_MEGBTRCO Valuation QuantityFCO_MEGBTRQUAN(23)
CO_MEFBTRCO Valuation Quantity FixFCO_MEFBTRQUAN(23)
HSALK3Inventory Value in Local CurrencyMLHSALK3CURR(23)
KSALK3Inventory Value in Group CurrencyMLKSALK3CURR(23)
OSALK3Inventory Value in Freely Defined Currency 1MLOSALK3CURR(23)
VSALK3Inventory Value in Freely Defined Currency 2ML4SALK3CURR(23)
HSALKVAlternative Inventory Value in Local CurrencyMLHSALKVCURR(23)
KSALKVAlternative Inventory Value in Group CurrencyMLKSALKVCURR(23)
OSALKVAlternative Inventory Value in Freely Defined Currency 1MLOSALKVCURR(23)
VSALKVAlternative Inventory Value in Freely Defined Currency 2ML4SALKVCURR(23)
HPVPRSMoving Average Price in Local CurrencyMLHPVPRSCURR(23)
KPVPRSMoving Average Price in Group CurrencyMLKPVPRSCURR(23)
OPVPRSMoving Average Price in Another CurrencyMLOPVPRSCURR(23)
VPVPRSMoving Average Price in Fourth CurrencyML4PVPRSCURR(23)
HSTPRSStandard Price in Local CurrencyMLHSTPRSCURR(23)
KSTPRSStandard Price in Group CurrencyMLKSTPRSCURR(23)
OSTPRSStandard Price in Another CurrencyMLOSTPRSCURR(23)
VSTPRSStandard Price in Fourth CurrencyML4STPRSCURR(23)
HVKSALInventory Value at Sales Price in Local CurrencyMLHVKSALCURR(23)
LBKUMInventory QuantityMLLBKUMQUAN(23)
DRCRKDebit/Credit IndicatorSHKZGCHAR(1)
POPERPosting periodPOPERNUMC(3)
PERIVFiscal Year VariantPERIVT009CHAR(2)
FISCYEARPERPeriod/YearJAHRPERNUMC(7)
BUDATPosting Date in the DocumentBUDATDATS(8)
BLDATDocument Date in DocumentBLDATDATS(8)
BLARTDocument TypeBLARTT003CHAR(2)
BUZEINumber of Line Item Within Accounting DocumentBUZEINUMC(3)
ZUONRAssignment numberDZUONRCHAR(18)
BSCHLPosting KeyBSCHLTBSLCHAR(2)
BSTATDocument StatusBSTAT_DCHAR(1)
LINETYPEItem CategoryLINETYPET8G02CHAR(5)
KTOSLTransaction KeyKTOSLCHAR(3)
SLALITTYPESubledger-Specific Line Item TypeSLALITTYPEFINSTS_SLALITTYNUMC(5)
XSPLITMODItem Changed by Document SplittingXSPLITMODCHAR(1)
USNAMUser NameUSNAM*CHAR(12)
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC(15)
EPRCTRPartner profit center for elimination of internal businessEPRCTRCEPCCHAR(10)
RHOARTType of origin object (EC-PCA)HOARTNUMC(2)
GLACCOUNT_TYPEType of a General Ledger AccountGLACCOUNT_TYPECHAR(1)
KTOPLChart of AccountsKTOPLT004CHAR(4)
LOKKTAlternative Account Number in Company CodeALTKT_SKB1SKA1CHAR(10)
KTOP2Chart of Accounts According to Country LegislationKTOP2T004CHAR(4)
REBZGDocument No. of the Invoice to Which the Transaction BelongsREBZGCHAR(10)
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJNUMC(4)
REBZZLine Item in the Relevant InvoiceREBZZNUMC(3)
REBZTFollow-On Document TypeREBZTCHAR(1)
RBESTCategory of Reference Purchase OrderCO_RBESTNUMC(3)
EBELN_LOGSYSLogical System of Purchasing DocumentEBELN_LOGSYS*CHAR(10)
EBELNPurchasing Document NumberEBELNEKKOCHAR(10)
EBELPItem Number of Purchasing DocumentEBELPEKPONUMC(5)
ZEKKNSequential Number of Account AssignmentDZEKKNNUMC(2)
SGTXTItem TextSGTXTCHAR(50)
KDAUFSales Order NumberKDAUF*CHAR(10)
KDPOSItem number in Sales OrderKDPOSNUMC(6)
MATNRMaterial NumberMATNRMARACHAR(40)
WERKSPlantWERKS_DT001WCHAR(4)
LIFNRAccount Number of Vendor or CreditorLIFNRLFA1CHAR(10)
KUNNRCustomer NumberKUNNRKNA1CHAR(10)
FBUDADate on which services are renderedFBUDADATS(8)
PEROP_BEGBilling Period of Performance Start DateFM_PEROP_FI_LOWDATS(8)
PEROP_ENDBilling Period of Performance End DateFM_PEROP_FI_HIGHDATS(8)
COCO_NUMCondition ContractWCB_COCO_NUMCHAR(10)
WWERTTranslation dateWWERT_DDATS(8)
PRCTR_DRVTN_SOURCE_TYPEProfit Center Derivation Source TypeFINOC_PRCTR_DRVTN_SOURCE_TYPECHAR(2)
KOARTAccount typeKOARTCHAR(1)
UMSKZSpecial G/L IndicatorUMSKZT074UCHAR(1)
TAX_COUNTRYTax Reporting CountryFOT_TAX_COUNTRYCHAR(3)
MWSKZTax on sales/purchases codeMWSKZT007ACHAR(2)
HBKIDShort Key for a House BankHBKIDT012CHAR(5)
HKTIDID for Account DetailsHKTIDT012KCHAR(5)
VALUTValue dateVALUTDATS(8)
XOPVWIndicator: Open Item Management?XOPVWCHAR(1)
AUGDTClearing DateAUGDTDATS(8)
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR(10)
AUGGJFiscal Year of Clearing DocumentAUGGJNUMC(4)
AFABEDepreciation Area Real or DerivedAFABERFAAV_DEPR_AREANUMC(2)
ANLN1Main Asset NumberANLN1ANLHCHAR(12)
ANLN2Asset SubnumberANLN2ANLACHAR(4)
BZDATAsset Value DateBZDATDATS(8)
ANBWAAsset Transaction TypeANBWATABWCHAR(3)
MOVCATTransaction Type CategoryFAA_MOVCATFAAI_MOVCATCHAR(2)
DEPR_PERIODPosting Period of DepreciationPERAFNUMC(3)
ANLGRGroup AssetANLGRANLHCHAR(12)
ANLGR2Subnumber of Group AssetANLGR2ANLACHAR(4)
SETTLEMENT_RULEDistribution Rule GroupBUREGNUMC(3)
ANLKLAsset ClassANLKLANKACHAR(8)
KTOGRAccount DeterminationKTOGRT095ACHAR(8)
PANL1Main Number Partner Asset (Transfer)PANL1ANLHCHAR(12)
PANL2Partner Asset Subnumber (Transfer)PANL2ANLACHAR(4)
UBZDT_PNOriginal Value Date of TransactionUBZDTDATS(8)
XVABG_PNIndicator: Post Complete RetirementXVABGCHAR(1)
PROZS_PNAsset retirement: Percentage ratePROZSDEC(5)
XMANPROPVAL_PNIndicator Proportional Values Entered ManuallyXMANPROPVALCHAR(1)
KALNRCost Estimate Number for Cost Est. w/o Qty StructureCK_KALNR*NUMC(12)
VPRSVPrice control indicatorVPRSVCHAR(1)
MLASTMaterial Price Determination: ControlCK_ML_ABSTCHAR(1)
KZBWSValuation of Special StockMLKZBWSCHAR(1)
XOBEWVendor Stock Valuation IndicatorMLXOBEWCHAR(1)
SOBKZSpecial Stock IndicatorSOBKZ*CHAR(1)
VTSTAMPValuation Time StampVTIMESTAMPLDEC(21)
MAT_KDAUFSales Document Number of Valuated Special InventoryMLMAT_KDAUFCHAR(10)
MAT_KDPOSSales Document Item Number of Valuated Special InventoryMLMAT_KDPOSNUMC(6)
MAT_PSPNRWBS Element (internal) of Valuated Special InventoryMLMAT_PSPNR*NUMC(8)
MAT_PS_POSIDWBS Element (external) of Valuated Special InventoryMLMAT_PS_POSIDCHAR(24)
MAT_LIFNRSupplier of Valuated Special InventoryMLMAT_LIFNRCHAR(10)
BWTARValuation TypeBWTAR_DT149DCHAR(10)
BWKEYValuation areaBWKEYT001KCHAR(4)
HPEINHPrice Unit in Local CurrencyMLHPEINHDEC(5)
KPEINHPrice Unit in Group CurrencyMLKPEINHDEC(5)
OPEINHPrice Unit in Another CurrencyMLOPEINHDEC(5)
VPEINHPrice Unit in Fourth CurrencyML4PEINHDEC(5)
MLPTYPOriginal Process CategoryML_PTYP_ORGCKMLMV009CHAR(4)
MLCATEGCategory in Material Update StructureML_KATEGORIECHAR(2)
QSBVALTProcurement Alternative/ProcessML_QSBVALT*NUMC(12)
QSPROCESSProduction ProcessML_QSPROCESS*NUMC(12)
PERARTType of PeriodML_PER_ARTCHAR(2)
MLPOSNRItem in Material Ledger DocumentML_MLPOSNUMC(6)
INV_MOV_CATEGBalance Sheet Valuation: Inventory Movement CategoryFBV_INV_MOV_CATEGCHAR(1)
BUKRS_SENDERCompany Code in Sender SystemBUKRS_SENDERCHAR(4)
RACCT_SENDERGeneral Ledger Account in Sender SystemRACCT_SENDERCHAR(10)
ACCAS_SENDERAccount Assignment in Sender SystemACCAS_SENDERCHAR(30)
ACCASTY_SENDERAccount Assignment Type in Sender SystemACCASTY_SENDERTBO00CHAR(2)
OBJNRObject numberJ_OBJNRONR00CHAR(22)
HRKFTCO key subnumberCO_SUBKEYCOKEYCHAR(14)
HKGRPOrigin Group as Subdivision of Cost ElementHRKFTTKKH1CHAR(4)
PAROB1Partner object (always filled)PAROB1ONR00CHAR(22)
PAROBSRCSource of PAROB: PAROB1 or type of partner objectFINS_PAROB_SRCCHAR(1)
USPOBSource Object (Cost Center/Activity Type)USPOBONR00CHAR(22)
CO_BELKZCO Debit/Credit IndicatorFINS_CO_BELKZCHAR(1)
CO_BEKNZDebit/Credit Indicator (Origin)FINS_CO_BEKNZCHAR(1)
BELTPDebit TypeBP_INOUTNUMC(1)
MUVFLGIndicator: Quantity Is IncompleteFCO_MUV_CODENUMC(1)
GKONTOffsetting Account NumberGKONTCHAR(10)
GKOAROffsetting Account TypeGKOARCHAR(1)
ERLKZCompletion indicator for line itemKBLERLKZCHAR(1)
PERNRPersonnel NumberPERNR_DNUMC(8)
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRNUMC(10)
XPAOBJNR_CO_RELIndicator: Profitability segm. relevant for CO compatibilityFINS_XPAOBJNR_CO_RELCHAR(1)
SCOPEObject ClassSCOPE_CVCHAR(2)
LOGSYSOLogical System of ObjectLOGSYSOTBDLSCHAR(10)
PBUKRSCompany Code of PartnerPBUKRST001CHAR(4)
PSCOPEPartner object classPSCOPE_CVCHAR(2)
LOGSYSPLogical system of partner objectLOGSYSPTBDLSCHAR(10)
BWSTRATStrategy for Determining an Allocation PriceBWSTRATCHAR(1)
OBJNR_HKObject Number of Origin ObjectOBJNR_HKONR00CHAR(22)
AUFNR_ORGOrigin Order NumberAUFNR_HKAUFKCHAR(12)
UKOSTLOrigin cost centerUSP_KOSTLCSKSCHAR(10)
ULSTAROrigin activityUSP_LSTARCSLACHAR(6)
UPRZNRSource: Business ProcessUSP_PRZNRCBPRCHAR(12)
UPRCTROrigin Profit CenterFINS_ORIGIN_PRCTRCEPCCHAR(10)
UMATNROrigin Material NumberFINS_ORIGIN_MATNRMARACHAR(40)
VARC_UACCTOrigin G/L Account of a VarianceFINS_VARC_ORIGIN_ACCTSKB1CHAR(10)
ACCASAccount AssignmentACCASCHAR(30)
ACCASTYObject TypeJ_OBARTTBO00CHAR(2)
LSTARActivity TypeLSTARCSLACHAR(6)
AUFNROrder NumberAUFNRAUFKCHAR(12)
AUTYPOrder categoryAUFTYPNUMC(2)
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNR*NUMC(8)
PS_POSIDWork Breakdown Structure Element (WBS Element)PS_POSIDCHAR(24)
PS_PRJ_PNRProject (internal)PS_INTNRPROJNUMC(8)
PS_PSPIDProject definitionPS_PSPIDCHAR(24)
NPLNRNetwork Number for Account AssignmentNPLNRAUFKCHAR(12)
NPLNR_VORGNNetwork activityNPVRGCHAR(4)
PRZNRBusiness ProcessCO_PRZNRCBPRCHAR(12)
KSTRGCost ObjectKSTRGCKPHCHAR(12)
BEMOTAccounting IndicatorBEMOTTBMOTCHAR(2)
RSRCEResourceCO_RESSOURCECSKRCHAR(10)
QMNUMNotification NumberQMNUMQMELCHAR(12)
SERVICE_DOC_TYPEService Document TypeFCO_SRVDOC_TYPECRMC_PROC_TYPECHAR(4)
SERVICE_DOC_IDService Document IDFCO_SRVDOC_IDFCO_SRVDOCCHAR(10)
SERVICE_DOC_ITEM_IDService Document Item IDFCO_SRVDOC_ITEM_IDFCO_SRVDOCNUMC(6)
SERVICE_CONTRACT_TYPEService Contract TypeFCO_SRVCONTRACT_TYPECRMC_PROC_TYPECHAR(4)
SERVICE_CONTRACT_IDService Contract IDFCO_SRVCONTRACT_IDFCO_SRVDOCCHAR(10)
SERVICE_CONTRACT_ITEM_IDService Contract Item IDFCO_SRVCONTRACT_ITEM_IDFCO_SRVDOCNUMC(6)
SOLUTION_ORDER_IDSolution Order IDFCO_SOLUTION_ORDER_IDCHAR(10)
SOLUTION_ORDER_ITEM_IDSolution Order Item IDFCO_SOLUTION_ORDER_ITEM_IDNUMC(6)
ERKRSOperating concernERKRSTKEBCHAR(4)
PACCASPartner Account AssignmentPACCASCHAR(30)
PACCASTYPartner Object TypeCO_POBARTTBO00CHAR(2)
PLSTARPartner activityPAR_LSTARCSLACHAR(6)
PAUFNRPartner order numberPAR_AUFNRAUFKCHAR(12)
PAUTYPPartner Order CategoryFCO_PAR_AUFTYPNUMC(2)
PPS_PSP_PNRPartner Work Breakdown Structure Element (internal ID)FCO_PAR_PSP_PNR*NUMC(8)
PPS_POSIDPartner Work Breakdown Structure ElementFCO_PAR_POSIDCHAR(24)
PPS_PRJ_PNRPartner Project (internal ID)FCO_PAR_PRJ_PNRPROJNUMC(8)
PPS_PSPIDPartner ProjectFCO_PAR_PSPIDCHAR(24)
PKDAUFNumber of Partner Sales OrderPAR_KDAUF*CHAR(10)
PKDPOSPartner Sales Order ItemPAR_KDPOS*NUMC(6)
PPAOBJNRPartner profitability segment number (CO-PA)RKEPOBJNUMC(10)
PNPLNRPartner Project NetworkPAR_NPLNAUFKCHAR(12)
PNPLNR_VORGNPartner Project Network ActivityPAR_VORNR_AUFCHAR(4)
PPRZNRPartner Business ProcessPAR_PRZNRCBPRCHAR(12)
PKSTRGPartner Cost ObjectPAR_KSTRGCKPHCHAR(12)
PSERVICE_DOC_TYPEPartner Service Document TypeFCO_PSRVDOC_TYPECRMC_PROC_TYPECHAR(4)
PSERVICE_DOC_IDPartner Service Document IDFCO_PSRVDOC_IDFCO_SRVDOCCHAR(10)
CO_ACCASTY_N1Type of first statistical account assignmentFINS_ACCASTY_N1CHAR(2)
CO_ACCASTY_N2Type of second statistical account assignmentFINS_ACCASTY_N2CHAR(2)
CO_ACCASTY_N3Type of third statistical account assignmentFINS_ACCASTY_N3CHAR(2)
CO_ZLENRDocument Item NumberDZLENRNUMC(3)
CO_BELNRDocument NumberCO_BELNR*CHAR(10)
CO_BUZEIPosting RowCO_BUZEINUMC(3)
CO_BUZEI1Posting row of CO item in first additional valuationFCO_BUZEI1NUMC(3)
CO_BUZEI2Posting row of CO item in second additional valuationFCO_BUZEI2NUMC(3)
CO_BUZEI5Posting row of CO item in valuation view 5FCO_BUZEI5NUMC(3)
CO_BUZEI6Posting row of CO item in valuation view 6FCO_BUZEI6NUMC(3)
CO_BUZEI7Posting row of CO item in valuation view 7FCO_BUZEI7NUMC(3)
CO_REFBZPosting Row of Reference DocumentCO_REFBZNUMC(3)
CO_REFBZ1Posting row of reference document in first add'l valuationFCO_REFBZ1NUMC(3)
CO_REFBZ2Posting row of reference document in second add'l valuationFCO_REFBZ2NUMC(3)
CO_REFBZ5Posting row of reference document in valuation view 5FCO_REFBZ5NUMC(3)
CO_REFBZ6Posting row of reference document in valuation view 6FCO_REFBZ6NUMC(3)
CO_REFBZ7Posting row of reference document in valuation view 7FCO_REFBZ7NUMC(3)
OVERTIMECATOvertime CategoryCATS_OVERTIME_CATEGORY*CHAR(4)
WORK_ITEM_IDWork Item ID/CPD/PFP_WORKITEM_IDCHAR(10)
ARBIDObject ID of the resourceCR_OBJIDCRIDNUMC(8)
VORNROperation/Activity NumberVORNRCHAR(4)
AUFPSOrder item numberCO_POSNRNUMC(4)
UVORNSuboperationUVORNCHAR(4)
EQUNREquipment NumberEQUNREQUICHAR(18)
TPLNRFunctional LocationTPLNRIFLOTCHAR(30)
ISTRUAssemblyISTRUMARACHAR(40)
ILARTMaintenance activity typeILAT353ICHAR(3)
PLKNZMaintenance order planning indicatorAUF_PLKNZCHAR(1)
ARTPRPriority TypeARTPRT356ACHAR(2)
PRIOKPriorityPRIOKT356CHAR(1)
MAUFNRNumber of Superior OrderMAUFNRAUFKCHAR(12)
MATKL_MMMaterial GroupFINS_MATKL_MMT023CHAR(9)
PAUFPSPartner Order Item NumberFCO_PAR_AUFPSNUMC(4)
PLANNED_PARTS_WORKPlanned Parts/WorkFINS_PLANNED_PARTS_WORKCHAR(1)
FKARTBilling TypeFKARTTVFKCHAR(4)
VKORGSales OrganizationVKORGTVKOCHAR(4)
VTWEGDistribution ChannelVTWEGTVTWCHAR(2)
SPARTDivisionSPARTTSPACHAR(2)
MATNR_COPAProduct SoldFINS_MATNR_PAMARACHAR(40)
MATKLProduct Sold GroupFINS_MATKL_PAT023CHAR(9)
KDGRPCustomer GroupKDGRPT151CHAR(2)
LAND1Country KeyLAND1_GPT005CHAR(3)
BRSCHIndustry keyBRSCHT016CHAR(4)
BZIRKSales DistrictBZIRKT171CHAR(6)
KUNREBill-to partyKUNREKNA1CHAR(10)
KUNWEShip-to partyKUNWEKNA1CHAR(10)
KONZSGroup keyKONZSCHAR(10)
ACDOC_COPA_EEW_DUMMY_PADummy function in length 1DUMMYCHAR(1)
VKGRP_PASales groupVKGRPTVKGRCHAR(3)
MAABC_PAABC IndicatorMAABCTMABCCHAR(1)
BONUS_PAVolume rebate groupBONUSTVBOCHAR(2)
VKBUR_PASales officeVKBURTVBURCHAR(4)
EFORM_PAForm of manufactureRKEG_EFORMT2513CHAR(5)
GEBIE_PAAreaRKEG_GEBIET2538CHAR(4)
KMVKBU_PASales officeVKBURTVBURCHAR(4)
KMVKGR_PASales groupVKGRPTVKGRCHAR(3)
KMBRND_PABrandRKESKMBRNDT2249NUMC(2)
CRMELEM_PACRM Marketing ElementRKECRMELEMPRPSNUMC(8)
KMKDGR_PACustomer GroupKDGRPT151CHAR(2)
KMLAND_PACountry KeyLAND1_GPT005CHAR(3)
KMMAKL_PAMaterial GroupMATKLT023CHAR(9)
KMVTNR_PASales employeeVRTNRNUMC(8)
WWTES_PATest PartnerRKEG_WWTESCHAR(10)
KMHI01_PACustomer hierarchy Level 1HIEZU01KNA1CHAR(10)
KMHI02_PACustomer hierarchy Level 2HIEZU02KNA1CHAR(10)
KMHI03_PACustomer hierarchy Level 3HIEZU03KNA1CHAR(10)
CRMCSTY_PACRM Cost ElementRKECRMCSTY*CHAR(10)
KMATYP_PAAircraft TypeRKESKMATYPT2209NUMC(2)
KMDEST_PADestinationRKESKMDESTT2211CHAR(5)
KMFLTN_PAFlight NumberRKESKMFLTNT2215CHAR(6)
KMFLTY_PAFlight TypeRKESKMFLTYT2216CHAR(4)
KMIATA_PAIATA SeasonRKESKMIATAT2207CHAR(5)
KMLEGS_PARoute SegmentRKESKMLEGST2213CHAR(7)
KMOPDY_PADay of OperationRKESKMOPDYT2208CHAR(2)
KMORIG_PADeparture LocationRKESKMORIGT2212CHAR(5)
KMROUT_PARotationRKESKMROUTT2210CHAR(5)
KMSTGE_PAStrategic Business UnitRKESKMSTGET2247NUMC(2)
KMWNHG_PAMain Material GroupRKESKMWNHGT2246NUMC(2)
KMZONE_PAZoneRKESKMZONET2214CHAR(5)
PAPH1_PAProd.hierarchy01-1RKEG_PAPH1CHAR(5)
PRODH_PAProduct hierarchyPRODH_DT179CHAR(18)
WWACT_PAActivityRKEG_WWACTT2500CHAR(2)
WWERM_PAShipping Point / Receiving PointVSTELTVSTCHAR(4)
PAPH2_PAProd.hierarchy01-2RKEG_PAPH2CHAR(10)
PAPH3_PAProd.hierarchy01-3RKEG_PAPH3CHAR(18)
COLLE_PAFashion CollectionFSH_COLLECTIONFSH_COLLECTIONSCHAR(10)
CRMFIGR_PACRM Key FigureRKECRMFIGRTKECRMFIGRCHAR(16)
KMCATG_PABusiness fieldRKESKMCATGT2248NUMC(2)
KMNIEL_PANielsen IDNIELSTNLSCHAR(2)
SAISJ_PASeason YearFSH_SAISJCHAR(4)
SAISO_PASeasonFSH_SAISOFSH_SEASONSCHAR(10)
ARTNRG_PAGeneric ArticleFSH_ARTNRGMARACHAR(40)
MATNR_PAMaterial NumberMATNRMARACHAR(40)
PARTNER_PACO-PA PartnerRKEPARTNERTKEPARTNERCHAR(10)
REGIO_PARegion (State, Province, County)REGIOT005SCHAR(3)
WW001_PABRAND ReportingRKEG_WW001T2501CHAR(5)
WW100_PACountry/Region KeyLAND1T005CHAR(3)
WW101_PACountry/Region KeyLAND1T005CHAR(3)
WWBU1_PATest Business UnitRKEG_WWBU1T2508CHAR(10)
RE_BUKRSCash Origin Company CodeFIS_RE_BUKRST001CHAR(4)
RE_ACCOUNTCash Origin AccountFIS_RE_ACCOUNTSKA1CHAR(10)
FIKRSFinancial Management AreaFIKRSFM01CHAR(4)
FIPEXCommitment itemFM_FIPEXFMCICHAR(24)
FISTLFunds CenterFISTLFMFCTRCHAR(16)
MEASUREFunded ProgramFM_MEASUREFMMEASURECHAR(24)
RFUNDFundBP_GEBERFMFINCODECHAR(10)
RGRANT_NBRGrantGM_GRANT_NBRCHAR(20)
RBUDGET_PDBudget PeriodFM_BUDGET_PERIODFMFUNDBPDCHAR(10)
SFUNDPartner FundBP_P_GEBERFMFINCODECHAR(10)
SGRANT_NBRPartner GrantGM_GRANT_PARTNERCHAR(20)
SBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODFMFUNDBPDCHAR(10)
BDGT_ACCOUNTBudget AccountPSM_BDGT_ACCOUNTSKA1CHAR(10)
BDGT_ACCOUNT_COCODEBudget Account Company CodePSM_BDGT_ACCOUNT_COCODET001CHAR(4)
BDGT_CNSMPN_DATEBudget Consumption DatePSM_BDGT_CNSMPN_DATEDATS(8)
BDGT_CNSMPN_PERIODCC Fiscal Period for Budget Consumption DatePSM_BDGT_CNSMPN_PERIODNUMC(3)
BDGT_CNSMPN_YEARCC Fiscal Year for Budget Consumption DatePSM_BDGT_CNSMPN_YEARNUMC(4)
BDGT_RELEVANTBudget-Relevant IndicatorPSM_BDGT_RELEVANTCHAR(1)
BDGT_CNSMPN_TYPEBudget Consumption TypePSM_BDGT_CNSMPN_TYPEPSM_D_BDGTCNSTYCHAR(2)
BDGT_CNSMPN_AMOUNT_TYPEBudget Consumption Amount TypePSM_BDGT_CNSMPN_AMOUNT_TYPECHAR(4)
RSPONSORED_PROGSponsored ProgramGM_SPONSORED_PROG*CHAR(20)
RSPONSORED_CLASSSponsored ClassGM_SPONSORED_CLASS*CHAR(20)
RBDGT_VLDTY_NBRBudget Validity NumberGM_BDGT_VLDTY_NBRCHAR(3)
KBLNRDocument number for earmarked fundsKBLNR_FI*CHAR(10)
KBLPOSEarmarked Funds: Document ItemKBLPOS*NUMC(3)
VNAMEJoint ventureJV_NAMET8JVCHAR(6)
EGRUPEquity groupJV_EGROUPT8JFCHAR(3)
RECIDRecovery IndicatorJV_RECINDT8JJCHAR(2)
VPTNRPartner account numberJV_PARTKNA1CHAR(10)
BTYPEPayroll TypeJV_BILINDT8JACHAR(2)
ETYPEEquity typeJV_ETYPET8JECHAR(3)
PRODPERProduction Month (Date to find period and year)JV_PRODPERDATS(8)
BILLMBilling MonthJV_BILLMDATS(8)
POMProcessing operational monthJV_POMDATS(8)
CBRUNIDCutback Run ID (Joint Venture Accounting)JV_CBRUNIDDEC(21)
PVNAMEPartner Venture (Joint Venture Accounting)JV_PVNAME*CHAR(6)
PEGRUPPartner Equity Group (Joint Venture Accounting)JV_PEGRUP*CHAR(3)
S_RECINDAllocation: Sender Credit Recovery IndicatorJV_SRECIND*CHAR(2)
CBRACCTCutback Account (Joint Venture Accounting)JV_CBRACCT*CHAR(10)
CBOBJNRCutback Cost Object (Joint Venture Accounting)JV_CBOBJNR*CHAR(22)
SWENRBusiness Entity NumberREBDBENOCHAR(8)
SGENRNumber of BuildingREBDBUNOCHAR(8)
SGRNRNumber of LandREBDPRNOCHAR(8)
SMENRNumber of Rental ObjectREBDRONOCHAR(8)
RECNNRContract NumberRECNNUMBERCHAR(13)
SNKSLService Charge KeyRESCSCKEYCHAR(4)
SEMPSLSettlement UnitRESCSUIDCHAR(5)
DABRZReference date for settlementDABRBEZDATS(8)
PSWENRPartner Business Entity NumberFINS_PAR_SWENRCHAR(8)
PSGENRPartner Building NumberFINS_PAR_SGENRCHAR(8)
PSGRNRPartner Land NumberFINS_PAR_SGRNRCHAR(8)
PSMENRNumber of Partner Rental UnitFINS_PAR_SMENRCHAR(8)
PRECNNRPartner Contract NumberFINS_PAR_RECNNRCHAR(13)
PSNKSLPartner Service Charge KeyFINS_PAR_SNKSLCHAR(4)
PSEMPSLPartner Settlement UnitFINS_PAR_SEMPSLCHAR(5)
PDABRZPartner Reference Date for SettlementFINS_PAR_DABRBEZDATS(8)
ZMATNRMaterial NumberMATNRCHAR(40)
ACROBJTYPEType of the Accrual ObjectACR_OBJ_TYPETACR_OBJ_TYPECHAR(4)
ACRLOGSYSLogical System of the Accrual ObjectACR_LOGSYSCHAR(10)
ACROBJ_IDIdentifier of the Accrual ObjectACR_OBJ_IDCHAR(32)
ACRSOBJ_IDIdentifier of the Accrual SubobjectACR_SUBOBJ_IDCHAR(32)
ACRITMTYPEType of the Item of the Accrual SubobjectACR_ITEM_TYPECHAR(11)
ACRVALDATAccrual Value DateACR_VALUE_DATEDATS(8)
VALOBJTYPEType of the Financial Valuation ObjectVAL_OBJ_TYPEFINSC_VAL_TYPECHAR(4)
VALOBJ_IDIdentifier of the Financial Valuation ObjectVAL_OBJ_IDCHAR(32)
VALSOBJ_IDIdentifier of the Financial Valuation SubobjectVAL_SUBOBJ_IDCHAR(32)
NETDTNet Due DateNETDTDATS(8)
RISK_CLASSRisk ClassUKM_RISK_CLASSUKM_RISK_CLCHAR(3)
ZTEST98765ABCDEFG - ChangeZTEST98765CHAR(80)
ZDIRECTTest 456ZTEST456CHAR(2)
FUP_ACTIONFollow-up action for this Universal Journal Entry Line ItemFINS_ACDOC_FOLLOW_UP_ACTIONCHAR(1)
SDM_VERSIONSDM: Version field for ACDOCAFINS_SDM_VERSION_ACDOCACHAR(2)
MIG_SOURCESource of a migrated journal entry itemFINS_ACDOC_MIG_SOURCECHAR(1)
MIG_DOCLNItem ID of migrated G/L line itemFINS_MIG_DOCLNCHAR(6)
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS(8)

ACDOCA foreign key relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for ACDOCA table.

Table NameFieldCardinalityCheck Table
ACDOCAACCASTY:TBO00
ACDOCAACCASTY_SENDERC: CNTBO00
ACDOCAACROBJTYPE:TACR_OBJ_TYPE
ACDOCAAFABEC: CNFAAV_DEPR_AREA
ACDOCAANBWAC: CNTABW
ACDOCAANLGRC: CNANLH
ACDOCAANLGR2C: CNANLA
ACDOCAANLKLC: CNANKA
ACDOCAANLN1C: CNANLH
ACDOCAANLN2C: CNANLA
ACDOCAARBID:CRID
ACDOCAARTNRG_PAC: CNMARA
ACDOCAARTPRC: CNT356A
ACDOCAAUFNRC: CNAUFK
ACDOCAAUFNR_ORGC: CNAUFK
ACDOCAAWSYSC: CNTBDLS
ACDOCAAWTYP:TTYP
ACDOCAAWTYP_REVC: CNTTYP
ACDOCABDGT_ACCOUNTC: CNSKA1
ACDOCABDGT_ACCOUNT_COCODEC: CNT001
ACDOCABDGT_CNSMPN_TYPEC: CNPSM_D_BDGTCNSTY
ACDOCABEMOTC: CNTBMOT
ACDOCABLARTC: CNT003
ACDOCABONUS_PAC: CNTVBO
ACDOCABRSCHC: CNT016
ACDOCABSCHL:TBSL
ACDOCABTTYPEC: CNFINSC_BTTYPE
ACDOCABTYPEC: CNT8JA
ACDOCABWKEYC: CNT001K
ACDOCABWTARC: CNT149D
ACDOCABZIRKC: CNT171
ACDOCACBTTYPEC: CNFINSC_CUSTBTTYPE
ACDOCACOLLE_PAC: CNFSH_COLLECTIONS
ACDOCACRMELEM_PAC: CNPRPS
ACDOCACRMFIGR_PAC: CNTKECRMFIGR
ACDOCADOCTY1: CN*
ACDOCAEBELNC: CNEKKO
ACDOCAEBELPC: CNEKPO
ACDOCAEFORM_PAC: CNT2513
ACDOCAEGRUPC: CNT8JF
ACDOCAEPRCTRC: CNCEPC
ACDOCAEQUNRC: CNEQUI
ACDOCAERKRSC: CNTKEB
ACDOCAETYPEC: CNT8JE
ACDOCAFIKRSC: CNFM01
ACDOCAFIPEX1: CNFMCI
ACDOCAFISTLC: CNFMFCTR
ACDOCAFKARTC: CNTVFK
ACDOCAGEBIE_PAC: CNT2538
ACDOCAHBKIDC: CNT012
ACDOCAHKGRPC: CNTKKH1
ACDOCAHKTIDC: CNT012K
ACDOCAHRKFTC: CNCOKEY
ACDOCAILARTC: CNT353I
ACDOCAISTRUC: CNMARA
ACDOCAKDAUFC: CN*
ACDOCAKDGRPC: CNT151
ACDOCAKMATYP_PAC: CNT2209
ACDOCAKMBRND_PAC: CNT2249
ACDOCAKMCATG_PAC: CNT2248
ACDOCAKMDEST_PAC: CNT2211
ACDOCAKMFLTN_PAC: CNT2215
ACDOCAKMFLTY_PAC: CNT2216
ACDOCAKMHI01_PAC: CNKNA1
ACDOCAKMHI02_PAC: CNKNA1
ACDOCAKMHI03_PAC: CNKNA1
ACDOCAKMIATA_PAC: CNT2207
ACDOCAKMKDGR_PAC: CNT151
ACDOCAKMLAND_PAC: CNT005
ACDOCAKMLEGS_PAC: CNT2213
ACDOCAKMMAKL_PAC: CNT023
ACDOCAKMNIEL_PAC: CNTNLS
ACDOCAKMOPDY_PAC: CNT2208
ACDOCAKMORIG_PAC: CNT2212
ACDOCAKMROUT_PAC: CNT2210
ACDOCAKMSTGE_PAC: CNT2247
ACDOCAKMVKBU_PAC: CNTVBUR
ACDOCAKMVKGR_PAC: CNTVKGR
ACDOCAKMWNHG_PAC: CNT2246
ACDOCAKMZONE_PAC: CNT2214
ACDOCAKOKRS:TKA01
ACDOCAKSTRGC: CNCKPH
ACDOCAKTOGRC: CNT095A
ACDOCAKTOP2C: CNT004
ACDOCAKTOPLC: CNT004
ACDOCAKUNNRC: CNKNA1
ACDOCAKUNREC: CNKNA1
ACDOCAKUNWEC: CNKNA1
ACDOCALAND1C: CNT005
ACDOCALIFNRC: CNLFA1
ACDOCALINETYPE:T8G02
ACDOCALOGSYSOC: CNTBDLS
ACDOCALOGSYSPC: CNTBDLS
ACDOCALOKKTC: CNSKA1
ACDOCALSTARC: CNCSLA
ACDOCAMAABC_PAC: CNTMABC
ACDOCAMATKLC: CNT023
ACDOCAMATKL_MMC: CNT023
ACDOCAMATNRC: CNMARA
ACDOCAMATNR_COPAC: CNMARA
ACDOCAMATNR_PAC: CNMARA
ACDOCAMAUFNRC: CNAUFK
ACDOCAMEASUREC: CNFMMEASURE
ACDOCAMLPTYPC: CNCKMLMV009
ACDOCAMOVCAT:FAAI_MOVCAT
ACDOCAMWSKZ:T007A
ACDOCANPLNRC: CNAUFK
ACDOCAOBJNRC: CNONR00
ACDOCAOBJNR_HKC: CNONR00
ACDOCAORGL_CHANGEC: CNFINOC_ORGLCHG
ACDOCAPACCASTYC: CNTBO00
ACDOCAPANL1C: CNANLH
ACDOCAPANL2C: CNANLA
ACDOCAPAROB1C: CNONR00
ACDOCAPARTNER_PAC: CNTKEPARTNER
ACDOCAPAUFNRC: CNAUFK
ACDOCAPBUKRSC: CNT001
ACDOCAPERIVC: CNT009
ACDOCAPKDAUFC: CN*
ACDOCAPKDPOSC: CN*
ACDOCAPKSTRGC: CNCKPH
ACDOCAPLSTARC: CNCSLA
ACDOCAPNPLNRC: CNAUFK
ACDOCAPPRCTR:CEPC
ACDOCAPPRZNRC: CNCBPR
ACDOCAPPS_PRJ_PNRC: CNPROJ
ACDOCAPRCTR:CEPC
ACDOCAPREC_AWSYSC: CNTBDLS
ACDOCAPREC_AWTYPC: CNTTYP
ACDOCAPREC_BUKRSC: CNT001
ACDOCAPRIOKC: CNT356
ACDOCAPRODH_PAC: CNT179
ACDOCAPRZNRC: CNCBPR
ACDOCAPSEGMENT:FAGL_SEGM
ACDOCAPSERVICE_DOC_IDC: CNFCO_SRVDOC
ACDOCAPSERVICE_DOC_TYPEC: CNCRMC_PROC_TYPE
ACDOCAPS_PRJ_PNRC:PROJ
ACDOCAQMNUMC: CNQMEL
ACDOCAQUNIT1C: CNT006
ACDOCAQUNIT2C: CNT006
ACDOCAQUNIT3C: CNT006
ACDOCARACCT:SKB1
ACDOCARASSC1: CNT880
ACDOCARBCURC: CNTCURC
ACDOCARBUDGET_PDC: CNFMFUNDBPD
ACDOCARBUKRS:T001
ACDOCARBUSA:TGSB
ACDOCARCCURC: CNTCURC
ACDOCARCLNT1: CNT000
ACDOCARCNTR:CSKS
ACDOCARCO_OCURC: CNTCURC
ACDOCARDCURC: CNTCURC
ACDOCARECIDC: CNT8JJ
ACDOCARECURC: CNTCURC
ACDOCAREGIO_PAC: CNT005S
ACDOCARE_ACCOUNTC: CNSKA1
ACDOCARE_BUKRSC: CNT001
ACDOCARFAREA:TFKB
ACDOCARFCURC: CNTCURC
ACDOCARFUNDC: CNFMFINCODE
ACDOCARGCURC: CNTCURC
ACDOCARHCURC: CNTCURC
ACDOCARISK_CLASS:UKM_RISK_CL
ACDOCARIUNITC: CNT006
ACDOCARKCURC: CNTCURC
ACDOCARLDNR:FINSC_LEDGER
ACDOCARMVCT:T856
ACDOCAROCURC: CNTCURC
ACDOCARRUNITC: CNT006
ACDOCARSRCEC: CNCSKR
ACDOCARTCUR:TCURC
ACDOCARUNIT:T006
ACDOCARVCURC: CNTCURC
ACDOCARVUNITC: CNT006
ACDOCARWCUR:TCURC
ACDOCASAISO_PAC: CNFSH_SEASONS
ACDOCASBUDGET_PDC: CNFMFUNDBPD
ACDOCASBUSA1: CNTGSB
ACDOCASCNTR:CSKS
ACDOCASEGMENT:FAGL_SEGM
ACDOCASERVICE_CONTRACT_IDC: CNFCO_SRVDOC
ACDOCASERVICE_CONTRACT_ITEM_IDC: CNFCO_SRVDOC
ACDOCASERVICE_CONTRACT_TYPEC: CNCRMC_PROC_TYPE
ACDOCASERVICE_DOC_IDC: CNFCO_SRVDOC
ACDOCASERVICE_DOC_ITEM_IDC: CNFCO_SRVDOC
ACDOCASERVICE_DOC_TYPEC: CNCRMC_PROC_TYPE
ACDOCASFAREA1: CNTFKB
ACDOCASFUNDC: CNFMFINCODE
ACDOCASLALITTYPE:FINSTS_SLALITTY
ACDOCASPARTC: CNTSPA
ACDOCASRC_AWSYSC: CNTBDLS
ACDOCASRC_AWTYPC: CNTTYP
ACDOCATPLNRC: CNIFLOT
ACDOCAUKOSTLC: CNCSKS
ACDOCAULSTARC: CNCSLA
ACDOCAUMATNRC: CNMARA
ACDOCAUMSKZC: CNT074U
ACDOCAUPRCTRC: CNCEPC
ACDOCAUPRZNRC: CNCBPR
ACDOCAUSNAM:*
ACDOCAUSPOBC: CNONR00
ACDOCAVALOBJTYPE:FINSC_VAL_TYPE
ACDOCAVARC_UACCTC: CNSKB1
ACDOCAVKBUR_PAC: CNTVBUR
ACDOCAVKGRP_PAC: CNTVKGR
ACDOCAVKORGC: CNTVKO
ACDOCAVNAMEC: CNT8JV
ACDOCAVPTNRC: CNKNA1
ACDOCAVRGNGC: CNTJ01
ACDOCAVTWEGC: CNTVTW
ACDOCAWERKSC: CNT001W
ACDOCAWW001_PAC: CNT2501
ACDOCAWW100_PAC: CNT005
ACDOCAWW101_PAC: CNT005
ACDOCAWWACT_PAC: CNT2500
ACDOCAWWBU1_PAC: CNT2508
ACDOCAWWERM_PAC: CNTVST
ACDOCAZZBRAND1:ZTBRAND
ACDOCAZZCHECK1:YTESTV1

Transaction Codes for ACDOCA table

The table below lists SAP S/4HANA tcodes that read or modify the ACDOCA table.

Transaction CodeDescription
F-35Post Forfaiting
FBL1HVendor Line Item Browser
J1IDEPCALPOSTDep calc. and Post'G program at Blk
GJ03JV Net Cash Call To Project
FBL3HG/L Account Line Item Browser
KEGCNIndirect Plan Acty Alloc.: Overview
CKMCCSDisplay Actual Cost Component Split
FBMCA01ACreate FX Position Adjustment
KEU6Actl Transfer of CCtr Costs
FO8CReal Estate CO Indiv. Settlement
KSU7NCreate Plan Assessment
J1INBLKTRNSUpdating Trans'n Details at B'Level
J1UFINV1Inventory of Fixed Assets
CJ9MForecast Costs: Coll.Project Proc.
GA14NDelete FI-SL Actual Assessment
CPP9NDisplay Plan Assess. for Processes
KEG1Create Indirect Actual Acty Alloc.
KISRExecute Actual Segment Adjustment
FS10NADisplay Balances
3KE9NEC-PCA: Display Plan Assessment
CPPEPlan Templ. Alloc.: Results Analysis
FB65Enter Incoming Credit Memos
J3RFWORKWEARLISTWorkwear List for Employees
KEU1Create Actual Transfer of CCtr Costs
CPP3NDisplay Actual Assess.for Processes
GMCA_FARFixed Asset Restatement
CJ9LForecast Costs: Individual Projects
J3RALFOS1OS-1 Accept. and Ret. Record of FA
FBD9Enter Recurring Entry
4KE3EC-PCA: Display Actual Distribution
GCA9Check allocation customizing
GJA8JV JOA screen
CPTEActual Template Alloc.: Run Sched.
FO3CReal estate CO settlement
CNV_20100_IC_MAINMaintain Target Item Category
REFXCN_SRSales Report Updating
FV53Display Parked G/L Account Document
GA49Display FI-SL Planned Distribution
GA32NChange FI-SL Actual Distribution
KK87Actual settmt: prodn cost collector
CJZ1Act. Int Calc.: Projects Coll. Proc.
CKMSMaterial Ledger Docs for Material
AR17Call Up Leasing Liability List
KOW4NDelete Periodic Reposting
GJCF_V5DFV JV Document Detail Comparison
CX1XEdit Cons Group Hierarchies
3KE3NEC-PCA: Display Actual Assessment
KO8BDisplay Settlement Document
F-57Vendor Noted Item
AR32Call Create Worklist
FBA2Post Customer Down Payment
4KE7EC-PCA: Create Plan Distribution
AM04Changes to Asset Classes
CPPADelete Plan Assessment for Processes
KOW4Delete Periodic Reposting
FB50G/L Acct Pstg: Single Screen Trans.
FAGLGA29Gen. Ledger: Display Plan Assessment
KSC7NCreate Indirect Activity Alloc. Plan
GLDEDeletion of Flex G/L transactn data
FBA3Clear Customer Down Payment
KKPANCreate Cost Est. w/o Qty Structure
4KE4EC-PCA: Delete Actual Distribution
FIRU_DEPBRESTOREDepreciation bonus restore
AR05Call Up Asset Acquisition List
KEU2Change Actual Transfer of CCtr Costs
KKPDNCreate Cost Est. w/o Qty Structure
FB09Change Line Items
KGP4Overhead Plan.: Int.Orders Col.Pro.
GA31Create FI-SL actual distribution
AS03Display Asset Master Record
CPP3Display Actual Assess.for Processes
KEG5Execute Indirect Actual Acty Alloc.
KEU5Perform act. cost-ctr cost transfer
ACACTREE02_OLDEdit Accrual Objects
FAGLGA14Gen. Ledger: Delete Act. Assessment
3KEANEC-PCA: Delete Plan Assessment
KOW3NDisplay Periodic Reposting
CPP6NActual Assess. Processes: Overview
AUVAFI-AA Incomplete Assets
KSU7Create Plan Assessment
KGO2Overhead Commt: Int.Orders Ind.Pro.
CJ47Pld Overhead: Projects
AR02Call Up Asset History Sheet
/KJRTAX01/ATMASSINSMass Upload Asset Transaction Data
FAGLGA27Gen. Ledger: Create Plan Assessment
CPV1NCreate Actual Process Distribution
KSU9Display Plan Assessment
CPPCNPlan Assess. for Processes: Overview
CPV2Change Actual Distribution Process
CPP7Create Plan Assess. for Processes
J3RALFOS1BOS-1B Acc. and Ret. Rec. of FA Group
GJ06JV Non-Operated Cash Call to Project
AS94Create Legacy Asset Subnumber
KSC3NDisplay Actual Indirect Acty Alloc.
S_RFID_PTVPRADPRV00Pro-Rata adjustments - Variation
J3RALFNMA1NMA-1 Inventory of Intangible Assets
AR18NDepreciation Simulation (New)
GJVVJoint Venture Master Transaction
FMPSO001Reverse Overdue Deferrals
CJ7EPlan Data Transfer: Projects
J3RFWORKWEARIssue of Workwear to Employee
GA35Execute FI-SL actual distribution
J3RALFOS14OS-14 Acceptance Record of Equipment
3KE8NEC-PCA: Change Plan Assessment
AR03Call Up Depreciation List
CJZ3Plan Int.Calc.: Project Indiv.Prc.
CPV2NChange Actual Distribution Process
4KECEC-PCA: Plan Distribution Overview
AR28Call up asset history
KSC3Display Actual Indirect Acty Alloc.
KSU8NChange Plan Assessment
KEG3Display Indirect Actual Acty Alloc.
AS83Display old group asset
GJ05JV Non-operated cash call to eq grp
KSC4Delete Actual Indirect Acty Alloc.
CPPCPlan Assess. for Processes: Overview
KSC5Execute Actual Indirect Acty Alloc.
KKPBNChange Cost Est. w/o Quantity Struct
ABAKLLast Retirement on Group Asset
KGP2Overhead Plan.: Int.Orders Ind.Pro.
AR25Depreciation posted
CX1RDisplay consolidation group
MRN9DELTADelta Posting Processing
AR27Call up: Group asset list
CJ88Settle Projects and Networks
FAGLGA28Gen. Ledger: Change Plan Assessment
FMLSHOWCUSTShow ML Customizing Settings
REV_REC_COL_SVDEvent Based Revenue Recogn.: SVD
GA13NDisplay FI-SL Actual Assessment
GA49NDisplay FI-SL Planned Distribution
3KE7NEC-PCA: Create Plan Assessment
CPV1Create Actual Process Distribution
F-22Enter Customer Invoice
GJV3Display Joint Venture Master
AS81Create Old Group Assets Data
GJ0AANon-Operator Invoice
FBZ2Post Outgoing Payments
CPPANDelete Plan Assessment for Processes
CPP8Change Plan Assess. for Processes
CPP7NCreate Plan Assess. for Processes
GA4ADelete FI-SL Planned Distribution
GA13Display FI-SL actual assessment
GJ04JV Gross Cash Call To Project
GJAAJOA Master Transaction
AIBUTransfer Asset under Const.
FAGLSL25Execute General Ledger Rollup
CPP4NDelete Actual Assess. for Processes
AR30Display Worklist
KSC2NChange Actual Indirect Acty Alloc.
3KE1EC-PCA: Create Actual Assessment
KEG2Change Indirect Actual Acty Alloc.
ABZVAsset Acquis. Posted w/Clearing Acct
4KE8EC-PCA: Change Plan Distribution
GA32Change FI-SL actual distribution
AR26Call up special reserve list
REV_REC_MONSAP Support Monitor for Rev. Rec.
CPCBExecute Plan Indirect Acty Alloc.
KSC7Create Indirect Activity Alloc. Plan
FER4Direct postings
CPP4Delete Actual Assess. for Processes
GA31NCreate FI-SL Actual Distribution
AR04Call Up Depreciation + Interest List
KSU8Change Plan Assessment
KGO4Overhead Commt: Int.Orders Col.Pro.
FV60Park Incoming Invoices
CPTDActual Template Alloc.: Prod. Orders
CPP6Actual Assess. Processes: Overview
KSU9NDisplay Plan Assessment
AR18Call Up Depr.Simulation
/CEECV/ROFI14Document Journal
CFIN_CMT_DOC_DELDelete Commitment Docs
AR11NInvestment Grants
POACTREE03Edit Accrual Objects
CJZ2Actual Int.Calc.: Project Indiv.Prc.
CPV3Display Actual Process Distribution
FIKZCFLCash flow direct method
AW01_OLDAsset Explorer
F-31Post Outgoing Payments
CPVBExecute Plan Process Distribution
GA14Delete FI-SL Actual Assessment
KIS6NSegment Adjustment: Overview
CPCCNIndirect Acty Alloc. Plan: Overview
CPP8NChange Plan Assess. for Processes
KSC4NDelete Actual Indirect Acty Alloc.
CFIN_CO_DOC_DELDelete Replicated CO Documents
3KE4NEC-PCA: Delete Actual Assessment
KB14NReverse Manual Repostings of Costs
ABUBNTransfer between areas
ABLDTLegacy Data - Transfer Values
CPP9Display Plan Assess. for Processes
GJCF_V4DFV JV Document Count Comparison
ABUMLTransfer within Company Code
FB99Check if Documents can be Archived
CKMKO88SIMSimulate order settlement
F-26Incoming Payments Fast Entry
KEG4Delete Indirect Actual Acty Alloc.
KEG7Create Indirect Plan Acty Alloc.
REV_REC_COL_SDEvent Based Revenue Recogn.: SD
FB09DDisplay Line Items
CX1XNEdit Cons Group Hierarchies
/KJRTAX01/RINSMigrate RAJPVERM to Result Tab. (JP)
GCD1FI-SL Customizing: Diagnosis Tool
CX1YDisplay CG Hierarchy
CX1YNDisplay CG Hierarchy
CFIN_CO_DOC_CRCTReverse and Repost CO Documents
KKPCNDisplay Cost Est. w/o Qty Structure
FBD3Display Recurring Entry
IDCNARA/R Aging Report (China)
J1INBLKADJSTAdjustment to WDV or Transactions
3KE8EC-PCA: Change Plan Assessment
CPC3NDisplay Actual Indirect Acty Alloc.
F-51Post with Clearing
CJB1HGenerate Sttlmt Rule: HANA Optimized
GA47NCreate FI-SL Planned Distribution
GJGPDocument Entry for Local Ledgers
CPTBActual Template Allocation: Orders
KSU1NCreate Actual Assessment
CJB2Generate Settmt Rule: Indiv.Proc.
FVMCA01SLPark FX Swap for Ledger Group
CPC3Display Actual Indirect Acty Alloc.
RFKRAUPSi Bu In Amount update
MFI2Actual Overhead: Run Schedule Header
FCLM_BANK_RECONCILBank Account Reconciliation
F-36Bill of Exchange Payment
F-33Post Bill of Exchange Usage
MR23Adjustment of Inventory Value
MRY3Display Valuation Alternative
3KE9EC-PCA: Display Plan Assessment
AR11Investment Grants
KSU1Create Actual Assessment
ABB1Correction of Asset Accounts
GJF1Create JV assessment cycle - actual
J3RALFAO1UAAO-1 Advance Report (Ukraine)
ABLDT_OILegacy Data - Transfer Open Items
KSC9Display Indirect Acty Alloc. Plan
FAGL_UPL_CFG/L: Upload of Balance Carryforward
GA47Create FI-SL Planned Distribution
CPC4Delete Actual Indirect Acty Alloc.
CPAEActl. Template Alloc: Prof. Analysis
FB03ZDisplay Document/Payment Usage
CKM3Material Price Analysis
AR12Call Up Asset Directory
KSCANDelete Indirect Activity Alloc. Plan
ABNALPost-Capitalization
CPC4NDelete Actual Indirect Acty Alloc.
GD13Totals Record Display
3KE7EC-PCA: Create Plan Assessment
J3RALFOS1AOS-1A Acc. and Ret. Record of Bldngs
AS92Change Old Asset
FIEU_SAFT_PTPT : SAFT Reporting
KB11NEnter Manual Repostings of Costs
J1IPROJDEPCALCalculation of Projection Dep values
CKM3NMaterial Price Analysis
KSU2NChange Actual Assessment
AS05Block Asset Master Record
POAC_MM2ACE_TRANSFERTransfer MM Purchase Order to ACE
KSIICActual Price Determination: CCtrs
CPC1NCreate Actual Indirect Acty Alloc.
F-37Customer Down Payment Request
J1UFACCSTAccounting Statement
CJN1Reval. ACT: Projects Ind.Pro.
GMCA_FXVCRevaluate Open Items
CPC2Change Actual Indirect Acty Alloc.
KEGCIndirect Plan Acty Alloc.: Overview
GA33NDisplay FI-SL Actual Distribution
CPV8NChange Plan Process Distribution
J3RFACCSTAccounting statement
CJ9GPlan Settlement: Projects
ISSR_GD13ISSR: Display Totals Records
CKM3AActivity Consumption Analysis
J1INBLKOWDVAssign Opening WDV to Blocks
AR10Call Up Insurance List
FXM_SNAPTake Snapshot – B/S FX Risk
GL25Execute rollup
KSU2Change Actual Assessment
FB60Enter Incoming Invoices
REV_REC_COL_PROEvent Based Revenue Recogn.: Proj.
CPP1Create Actual Assess. for Processes
FCO_COGS_SPLIT_REPOSRepost COGS-Split
CPC2NChange Actual Indirect Acty Alloc.
FAA_AREA_COPYImplementing a Depreciation Area
GA36Actual Distribution Overview
GCU1NData Transfer from FI
KEG9Display Indirect Plan Acty Alloc.
GA29Display FI-SL Planned Assessment
CPC8NChange Indirect Activity Alloc. Plan
IDCNBSAISFinancial Statement (China)
KEG6NIndirect Actual Acty Alloc.:Overview
AB01LCreate asset transactions
J3RFACC1616th account distribution
FIIDCFSCash Flow Statement (Indonesia)
AS91Create Old Asset
CPTAActual Template Allocation: Order
KSCADelete Indirect Activity Alloc. Plan
CPC6Overview actual ind. activity alloc.
GB01Document Entry for Local Ledgers
CPC9Display Indirect Acty Alloc. Plan
GJ_GD13Display JVA and JV-Billing totals
3KEAEC-PCA: Delete Plan Assessment
AR13Call Up Prim. Cost Plan. Dep./Int.
ABMRLManual transfer of reserves
CJB1Generate Settmt Rule: Coll.Proc.
F-03Clear G/L Account
GJG1Create JV distribution cycle -actual
F-21Enter Transfer Posting
FAA_CHEK_AREA_4_PARVCheck of Area Configuration
GA34NDelete FI-SL Actual Distribution
FBU3Display Intercompany Document
KSPIIterative Plan Price Calculation
J3RALFOS16OS-16 Act about disc. equip. defects
J1IDISPBLKDisplay Trans'n Details at BlK/Asset
GA2ADelete FI-SL Planned Assessment
CPV9Display Plan Process Distribution
GMCA_FXRRestate FX Position
CPC9NDisplay Indirect Acty Alloc. Plan
GCU1Data Transfer from FI
F-34Post Collection
KB54NReverse Sender Activities
CPCADelete Indirect Activity Alloc. Plan
ABZOLAcquis. w/Autom. Offsetting Entry
FB70Enter Outgoing Invoices
FV50Park G/L Account Items
ABMALManual Depreciation
GJG7Create JV distribution cycle -plan
CPASAct. Template Alloc.: Bus. Processes
GJGBDocument Entry for Local Ledgers
AR14Call Up Manual Depreciation List
REV_REC_COL_AUFEvent Based Revenue Recogn.: Order
CPVANDelete Plan Process Distribution
4KE1EC-PCA: Create Actual Distribution
KSC9NDisplay Indirect Acty Alloc. Plan
CPCANDelete Indirect Activity Alloc. Plan
CPC7Create Indirect Activity Alloc. Plan
GMCA_FXVValuate FX Position Accounts
KEG6Indirect Actual Acty Alloc.:Overview
REEXACRSHOWDisplay Accrual Objects
GA4BExecute FI-SL Planned Distribution
FBA7Post Vendor Down Payment
GJF7Create JV assessment cycle - plan
FV63Displayed Parked Vendor Document
RECOSESNGCO Settlement of Real Estate Objects
CPVADelete Plan Process Distribution
IDSAU_TD_MAINTax Depr. of Fixed Assets (SAU)
GMCA_FXAAdjust FnC Amount of Position Acct
CPC7NCreate Indirect Activity Alloc. Plan
ODP2DIP Profile: Consistency Check
/BGLOCS/FI_AA01Tax Depreciation Plan
RECOSEVARRE: CO Collective Settlement
GA29NDisplay FI-SL Planned Assessment
F-53Post Outgoing Payments
FINS_CFIN_LOAD_COMPCompare CO Data
FMCJMaintain cash journal
CJA2Proj.Rel. Order Receipts: Ind.Proc.
GB11Document Entry for Global Ledgers
ABZELAcquisition from In-House Production
J3RALFAO1AO-1 Advance Report
GA34Delete FI-SL actual distribution
CPC8Change Indirect Activity Alloc. Plan
KEGBExecute Indirect Plan Acty Alloc.
CPV9NDisplay Plan Process Distribution
FBA6Vendor Down Payment Request
J3RFINVTARGRedetermination of Invoices (Russia)
F-39Clear Customer Down Payment
GA28NChange FI-SL Planned Assessment
CPCCIndirect Acty Alloc. Plan: Overview
/BGLOCS/FI_FXRFixed Assets Report
CPP2Change Actual Assess. for Processes
AS84Create legacy group asset subnumber
GA4CPlan Distribution Overview
KSC1Create Actual Indirect Acty Alloc.
ABZULWriteup
ODP2LDIP Profile:Consistency Check (List)
KIS6Segment Adjustment: Overview
CKMPCDDisplay Price Change Document
KEGADelete Indirect Plan Acty Alloc.
AIABAuC Assignment of Dist. Rule
FAGL_FR_03Opening Posting France
CPPSPlan Template Allocation: Processes
GA27Create FI-SL Planned Assessment
F-55Enter Statistical Posting
CPV4NDelete Actual Process Distribution
J3RALFOS15OS-15 Act on recept. & trans. equip.
AS93Display Old Asset
1KELEC-PCA: Create Document
FAGL25Execute General Ledger Rollup
IDCNAPA/P Aging Report (China)
/CCEE/SIFI_EXPORT_GLGL line items export
CKM3PHMaterial Price History
4KE2NEC-PCA: Change Actual Distribution
GLPLTOOLFI-SL: Planning Tool
CJ7GPlan Data Transfer: Projects
KO9EPlan Settlement: Internal Order
CJ8GHActual Settlement: Projects/Networks
FBL5HCustomer Line Item Browser
S_RFID_PTVPRADPRC00Pro-Rata adjustments - Calculation
AR19Call Up List of Origins
RTCRAConsolidation Actual Journal Report
FB75Enter Outgoing Credit Memos
F-42Enter Transfer Posting
/CEECV/ROFI03Year-End Postings for EHP4
FBM1Enter Sample Document
F-05Post Foreign Currency Valuation
/CEECV/ROFI_RGCBILA0Consolidation Data Extract
CKM3PHOLDMaterial Price History
KGI4Actual Overhead:Int.Ord. Coll. Proc.
FAGLGA13Gen. Ledger: Display Act. Assessment
J3RALFINV18UAInventory Comparison of Fixed Assets
GA33Display FI-SL actual distribution
KO9GPlan Settlement: Internal Orders
GA48NChange FI-SL Planned Distribution
KB13NDisplay Manual Repostings of Costs
4KE1NEC-PCA: Create Actual Distribution
F-04Post with Clearing
FAGLGA12General Ledger: Change Act. Assessmt
FBA8Clear Vendor Down Payment
GLGCU1Subsequently Post Docs to ERP GL
AR06Call Up Asset Retirement List
CPP2NChange Actual Assess. for Processes
IPMTREE03Display/Change IPM Accruals
KGI2Act. Overhead: Int.Order Ind.Pro
ABUMNTransfer within Company Code
CPV3NDisplay Actual Process Distribution
GA2ANDelete FI-SL Planned Assessment
3KE2EC-PCA: Change Actual Assessment
FAA_FINS1_PRECHECKPre-Check for Asset Migration
GJ96Payroll Burden Clearing
CPV4Delete Actual Process Distribution
KSU4NDelete Actual Assessment
GJ82ACreate BTCI Sessions for Cash Calls
KEG8Change Indirect Plan Acty Alloc.
IDCNACCTBLNAccount Balance Output (China)
AS82Change old group asset
REV_REC_COL_PRO_RSPEvent Based Rev. Rec.: Proj. Manager
FAA_DEPRKEY_SHOWDisplay of Depreciation Key
GJ02JV Gross Cash Call To Equit Group
CON1Actual Reval.: Prod.Ordr Ind.Pro.
CJA1Proj.Rel.Order Receipts: Coll.Proc.
/CEECV/ROFI09Asset History Sheet
KSC8Change Indirect Activity Alloc. Plan
AR16Changes to Asset Classes
IPMOTREE03Display / Change OR Accruals
4KE2EC-PCA: Change Actual Distribution
F-32Clear Customer
REV_REC_SIM_LOGExplanation log for simulation
4KE7NEC-PCA: Create Plan Distribution
FINS_ALLOC_PC_A7PC Alloc: Create pla. overhead cycle
KSU3Display Actual Assessment
AR32NCall Create Worklist
F-56Reverse Statistical Posting
FBVBPost Parked Document
4KE8NEC-PCA: Change Plan Distribution
FIEU_SAFTEU : SAFT Reporting
ABAALUnplanned depreciation
KB53NDisplay Sender Activities
/CCEE/HR_GL_ACC_STMTG/L Account Statement for Croatia
J1UFNA4Inventory of Intangible Assets
/BGLOCS/FI_AA02Book deprication plan
FBA1Customer Down Payment Request
CPV7NCreate Plan Process Distribution
J3RALFPTAXPAIDABRProperty Tax Paid Abroad
F-49Customer Noted Item
4KEAEC-PCA: Delete Plan Distribution
FBM2Change Sample Document
4KE9NEC-PCA: Display Plan Distribution
KSC1NCreate Actual Indirect Acty Alloc.
CPV8Change Plan Process Distribution
FAGLGA11General Ledger: Create Act. Assessmt
CJN2Reval. ACT: Projects Col.Pro.
AS01Create Asset Master Record
4KEANEC-PCA: Delete Plan Distribution
AR09Call Up Property List
FBA7_OLDPost Vendor Down Payment
ABZONAcquis. w/Autom. Offsetting Entry
GJ01Net Cash Call to Equity Group
GA28Change FI-SL Planned Assessment
GA48Change FI-SL Planned Distribution
KSC2Change Actual Indirect Acty Alloc.
CPC1Create Actual Indirect Acty Alloc.
CJ8GActual Settlement: Projects/Networks
CJ8AAct.-setlmt: Proj. retirmt. from IM
FBRAReset Cleared Items
GL26Reverse rollup
ABT1NIntercompany Asset Transfer
CJO9Overhead COMM: Projects Col.Pro.
CPC6NAct. Indirect Acty Alloc.: Overview
J3RALFINV18Difference List for Fixed Assets
AR07Call Up Asset Transfer List
KSC8NChange Indirect Activity Alloc. Plan
GCGGGeneration of GLU1
FBU2Change Intercompany Document
AR15Changes to Master Record
ABZPLAcquistion from Affiliated Company
3KE3EC-PCA: Display Actual Assessment
CPV7Create Plan Process Distribution
CPP1NCreate Actual Assess. for Processes
AS02Change Asset Master Record
4KE3NEC-PCA: Display Actual Distribution
KSU4Delete Actual Assessment
J3RFNKSPIRVerification of Costs
FB31Enter Noted Item
CKM3OLDMaterial Price Analysis
FINS_CFIN_DEL_SRCDeletion of Initial Load in Source
FBD2Change Recurring Entry
AACCOBJDisplay Active Acct Assgnmt Elements
CJO8Overhead COMM: Projects Ind.Pro.
CJ9EPlan Settlement: Projects
/CCEE/RSFIAA_TDTax Depreciation - Serbia
CON2Actual Reval.: Prod.Ordr Col.Pro.
KSU3NDisplay Actual Assessment
GA27NCreate FI-SL Planned Assessment
F-47Down Payment Request
4KE4NEC-PCA: Delete Actual Distribution
AR08Call Up Depreciation Compare List
J3RALFPTAXDECLProperty Tax Declaration
GMCA_MARValuate Monetary Asset Accounts
FBZ3Incoming Payments Fast Entry
GCDEDelete FI-SL Transaction Data
KPSRExecute Plan Segment Reversal
F-41Enter Vendor Credit Memo
4KE9EC-PCA: Display Plan Distribution
3KE4EC-PCA: Delete Actual Assessment
DOCCHG_FB05Post with Clearing
/ATL/TAXUTax reserves (US$)
KEU7NCreate Plan Transfer of CCtr Costs
FINS_ALLOC_PC_A5PC Alloc: Execute act. overhead cyc.
GJFBExecute JV assessment - plan
FINS_ALLOC_PA_A4PA Alloc: Delete Act. Overhead Cycle
FAGLGA35Gen. Ledger:Execute Act.Distribution
FINS_ALLOC_PA_A3PA Alloc: Display Act. Overhead Cyc.
FAGL_FR_02FAGL_YEC_POSTINGS_EHP4 France
J1UFSCEChanges in Equity (Ukraine)
KEU8NChange Plan Transfer of CCtr Costs
FINS_CFIN_DFV_FI_NUMComparison of FI Document Headers
J1GTBKVendor Trial Balance
ABQALPost Quantity
KB34NReverse Statistical Key Figures
/ATL/A01Maintain reval. dep. area
GJPNAJoint Venture Partner Netting
ABADAsset Retire. frm Sale w/ Customer
CPPBExecute Plan Assess. for Processes
GJA1Create joint operating agreement
J3RKKRSAutomatic Account Determination
AS23Display Group Asset
ABAVNAsset Retirement by Scrapping
RAIDIT_DEPRItaly Depreciation Comparison Report
FML_MIG_CUSTMigrate Material Ledger Customizing
KEU9NDisplay Plan Transfer of CCtr Costs
FINS_ALLOC_PA_A2PA Alloc: Change Act. Overhead Cycle
KB41NEnter Manual Repostings of Revenue
AS24Create Group Asset Subnumber
/ATL/BOOKGCapital gain for book use
CXNMFollow-up pstng FI-Doc. (Tot. table)
FINS_ALLOC_PA_A1PA Alloc: Create Act. Overhead Cycl.
J3RMB7MB-7 Register of Issued Workwear
GJOCFManage Output Items
KSWANDelete Plan Periodic Reposting
OKBATransfer FI Documents to CO
J1UF_OZ6OZ6
FINS_MIG_GL_ALLOCMigration of GL Allocations
KEUANDelete Plan Transfer of CCtr Costs
J3RALFOS4OS-4 Scrapping Record of Fixed Asset
OAYCLegacy data transfer: Depr. terms
FBW3Post Bill of Exchange Usage
FINS_ALLOC_CC_D4CC Alloc: Delete Act. Distrib. Cycle
KEUADelete Plan Transfer of CCtr Costs
FAGLGVTR_PRVBalance Carried Forward (Vers. 1809)
FINS_ALLOC_PC_A2PC Alloc: Change act. overhead cycle
CXNN1Totals Record Display
/KJRTAX01/PINSData Migration - Last Year (JP)
FAGLGA2CGen. Ledger: Plan Assessmt Overview
KEU2NChange Actual Transfer of CCtr Costs
J3RKKRSIDAutomatic Offsetting Account Determi
COMLWIPDOCDisplay WIP Quantities Document
F-06Post Incoming Payments
GJF6Overview JV assessment
KEU3NDisplay Actl Transfer of CCtr Costs
FBMCAV6Reject Parked MCA Document
CPTLActual Template Allocation: Projects
FAGL_CO_02FAGL_YEC_POSTINGS_EHP4 Colombia
AB03Display Asset Document
CPIIPrice calc. in actl: process
GMCA_PLC_DClose P&L: Document Based
KSC6NAct. Indirect Acty Alloc.: Overview
J3RFNKSSTARTUPVerification of Invoices (Russia)
KENDRealignments
VA44Actual Overhead: Sales Order
ABAWLRevaluation
RFKRADECDeclining balance Depreciation (KR)
/ATL/PNCHPositive/negative changes report
KEU4NDelete Actual Transfer of CCtr Costs
FAGLGVTR_PROTBalance Carryforward - Result Lists
1KE8Post FI data
FAGLF101Sorted List/Regrouping
KEG3NDisplay Indirect Actual Acty Alloc.
FBP1Enter Payment Request
FINS_ACDOC_REPAIR_05Data correction EBRR: set KFSL to 0
FINS_ALLOC_PC_D3PC Alloc: Display act. dist. cycle
FVMCA01JLPark MCA Journal for Ledger Group
GMCA_FRVCRestate Open Items
KEG2NChange Indirect Actual Acty Alloc.
KEG1NCreate Indirect Actual Acty Alloc.
PSWBExecute Per.Reposting Plan Projects
J1GTBDCustomer Trial Balance
CKMDTransactions for a Material
MRNPAdjust Bal. Sheet Acc.: Price Change
CXNWSubseq.Posting of FI Docs->ConsPrep.
F-92Asset Retire. frm Sale w/ Customer
FINS_ALLOC_PC_D4PC Alloc: Delete act. dist. cycle
FINS_ALLOC_PC_A1PC Alloc: Create act. overhead cycl
FIAAHELP_DARKFI-AA Utility Programs Dispatcher
KSW9Display Plan Periodic Reposting
GJG9Display JV distribution cycle-plan
GJECAPre-Cutback Equity Change Management
CPC5Execute Actual Indirect Acty Alloc.
FINS_ACDOC_REPAIR_02SAP note 2204899: data corrections
KSW8NChange Plan Periodic Reposting
KSA3Actual Accrual for Cost Centers
FAGLGA36Gen. Ledger: Act. Distrib. Overview
AR22Analysis of retirment revenue
FBZ4Payment with Printout
KPPSAllocation Templ. Plan: CCtr/ATyp
FINS_ALLOC_PC_ACPC Alloc: Overview pla. overh. cyc.
KSW8Change Plan Periodic Reposting
FAGL_PT_02FAGL_YEC_POSTINGS_EHP4 Portugal
FZCFMaintain Condition Type (DD)
CPULPlan Template Allocation: Projects
RKARSHOWDisplay Follow-On Documents
GADBGRKFCCalculate ADB GR Key Figures
/ATL/AA_ICRInvestment center - Execution report
FINS_ACDOC_REPAIR_01SAP note 2217438: data corrections
KSW7NCreate Plan Periodic Reposting
CPTKActual Template Allocation: Project
CNE2Project Progress (Collective Proc.)
GJCNAConvenience netting
GADBMM2ADB Move + Merge
RKA_COBRA_SETADDCURAdjust COBRA for parallel ledgers
FINS_ALLOC_PC_D5PC Alloc: Execute act. dist. cycle
FIGLMX_EACCTTransaction for Mexico E-Accounting
FB11Post Held Document
CO43Act. Overhead: Prod.Ordr Col.Pro.
CPTJActl Template Alloc.: Cust. Orders
ACENAVIGATOR03ACE Navigator Change Mode
CKMBDisplay Material Ledger Document
GJCB_REVACutback Reversal
AFBPCreate depreciation posting log
F803Display Payment Request
J1UFCFSCash Flow Statement (Ukraine)
FBW4Reverse Bill Liability
CKM3VERYOLDDisplay Material Ledger Data
FIGLMX_AUXACCTTransaction for Mexico AuxAccounting
FINS_ALLOC_CC_D1CC Alloc: Create Act. Distrib. Cycle
GJCBAJoint Venture Cutback
GJFDLJV Funding - List funding run
GMCA_PLC_BClose P&L: Balance Based
3KEBEC-PCA: Execute Plan Assessment
FB01Post Document
FINS_ALLOC_PC_A6PC Alloc: Overview act. overh. cyc.
GJJAAJVA Load Balancing
FBS1Enter Accrual/Deferral Doc.
FINS_ALLOC_PC_D7PC Alloc: Create pla. dist. cycle
CKMCCCManual Change: Act. Cost Comp. Split
RECOPLSESNGPlanned Settlement: RE Objects
AB08Reverse Line Items
FINS_ACDOC_REPAIR_04Data corrections cust. proj. curr.
/ATL/BOOKDBook depreciation report
FV70Preliminary Entry Outbound Invoices
KSWADelete Plan Periodic Reposting
AJABYear-End Closing
J1G7_MMYF - Load GL data - monthly
FAGL_IT_02FAGL_YEC_POSTINGS_EHP4 Italy
KB23NDisplay Direct Activity Allocation
RECOPLSEVARPlnd Collective Settlement: RE Obj.
FINS_ACDOC_REPAIR_03SAP note 2396440: data corrections
FINS_ALLOC_PC_ABPC Alloc: Execute pla. overhead cyc.
ABAVLAsset Retirement by Scrapping
ACTLINTERNAL: Work List
J1UFPTAXProfit Tax Data Provider (Ukraine)
FIGLMX_JEMexico Journal Entry
F-27Enter Customer Credit Memo
KB43NDisplay Manual Repostings of Revenue
KSC6Act. Indirect Acty Alloc.: Overview
CXDLDelete trans. data in Cons ledger
GJF5Execute JV assessment - actual
F802Change Payment Request
FINS_ALLOC_CC_D3CC Alloc: Display Act. Distr. Cycle
MRN9NDet. Inventory Balance Sheet Value
GJFARM_1Farm in/out: JVTO1 and Cutback
RFKRASUPAsset Accounting detail Report
F-40Bill of Exchange Payment
CO42Act. Overhead: Prod.Ordr Ind.Pro.
KSA8Plan Accrual for Cost Centers
FBD1Enter Recurring Entry
FINS_ALLOC_CC_D2CC Alloc: Change Act. Distrib. Cycle
GJFARMFarm In/Out
KSW9NDisplay Plan Periodic Reposting
FINS_ALLOC_PC_D8PC Alloc: Change pla. dist. cycle
GADBMMADB Move and Merge
F-90Acquisition from purchase w. vendor
ABZKAcquisition from purchase w. vendor
FINS_CFIN_DFV_FI_DOCComparison of FI Line Items
FAGLL03HG/L Line Item Browser (G/L View)
J1GCLCustomer Ledger
KEG8NChange Indirect Plan Acty Allocation
FINS_ALLOC_PC_A8PC Alloc: Change pla. overhead cycle
FB1KClear Vendor
F-07Post Outgoing Payments
FAGLGA16Gen. Ledger: Act. Assessmt Overview
KSV6NActual Distribution: Overview
KB33NDisplay Statistical Key Figures
FINS_CFIN_DFV_CO_NUMComparison of CO Document Headers
GMCA_PLL_BLock P&L: Balance Based
KSVCPlan Distribution: Overview
CK76NDisplay Additive Costs
/ATL/TAXDTax depreciation report
FBW1Enter Bill of Exchange Pmnt Request
AS22Change Group Asset
FINS_CFIN_DFV_CO_DOCComparison of CO Line Items
FINS_CFIN_DFV_CO_BALComparison of CO Balances
CK75NChange Additive Costs
KSP4Plan Overhead: Cost Centers
FAGL_DELDelete Transaction Data from Ledger
FIKZPROPTAXProperty tax Kazakhstan
AR20Retirement comparison
FINS_ALLOC_CC_D6CC Alloc: Overview Act. Distr. Cycle
FINS_CFIN_DFV_CMTNUMComparison of Commitment Line Count
KSO9Commitment Overhead: Cost Centers
FVMCA01APark FX Position Adjustment
CK74NCreate Additive Costs
FINS_CFIN_DFV_CMTDOCComparison of Commitment Line Items
KSI4Actual Overhead: Cost Centers
J3RFREVALFixed Asset Revaluation for Russia
AR21Mid-quarter Alert Report
AR29NRe- and New Valuation of Assets
FAA_CLOSE_FISC_YEARSClose Fiscal Years in FI-AA
FB1DClear Customer
FVMCA01ALPark FX Position Adjust. for LG
KSCCNIndirect Acty Alloc. Plan: Overview
ABGLLEnter Credit Memo in Year of Invoice
KSVCNPlan Distribution: Overview
J3RALFOS6OS-6 Inventory Card for Fixed Assets
FINS_ALLOC_CC_A5CC Alloc: Execute Act. Overhead Cyc.
AB02Change asset document
FB1SClear G/L Account
FBR2Post Document
RFKRASLStraight Line Depreciation Korea
KB31NEnter Statistical Key Figures
J1GJR0Document journal
KSUCNPlan Assessment: Overview
KEG4NDelete Indirect Actual Acty Alloc.
SOATREE03Displaying Grants
CX1MCreate consolidation units
ABCOLAdjustment Posting to Areas
FINS_ALLOC_PC_AAPC Alloc: Delete pla. overhead cycle
KEG7NCreate Indirect Plan Acty Allocation
ABNELSubsequent Revenue
F05NCustomer Foreign Currency Valuation
J3RALFOS4BOS-4B Scrapping Record of FA Groups
FINS_ALLOC_CC_A6CC Alloc: Overview Act. Overh. Cycle
FINS_ALLOC_PC_A9PC Alloc: Display pla. overhead cyc.
KSUCPlan Assessment: Overview
GJG6Overview distribution - actual
FAGLGA15Gen. Ledger: Execute Act. Assessment
AS21Create Group Asset
CPUBPlan Template Allocation: Orders
VAN1Actual Reval.: Sales Order
FINS_CFIN_DFV_FI_BALComparison of FI Balances
KSU6NActual Assessment: Overview
MRL9LIFO Valuation: Create Doc. Extract
CPUAPlan Template Allocation: Order
CK77NCreate Additive Costs
KEAWReconciliation Make-to-Order Prod.
GMCA_PLL_DLock P&L Accounts: Document-based
KSU6Actual Assessment: Overview
/ATL/TAXGCapital gain for tax use
KSV6Actual Distribution: Overview
F04NVendor Foreign Currency Valuation
FINS_ALLOC_CC_D5CC Alloc: Execute Act. Distr. Cycle
3KE5EC-PCA: Execute Actual Assessment
MRNDAdjust Bal. Sheet Acc.: Delta Post
CKMCCEMan. Change of Transfer Price Markup
ICAMLMIntercompany Matching ML Monitor
KSSKTemp. Alloc.: Actual Stat. Key Fig.
ABGFLCredit Memo in Year after Invoice
AFABPost depreciation
FAGLGA2BGen. Ledger: Execute Plan Assessment
OLIZBWINVCO Setup: Invoice Verification
JBCFMaintain Condition Type
CPUKPlan Template Allocation: Project
FINS_ALLOC_PA_A6PA Alloc: Overview Act. Overh. Cycle
FINS_BUKRS_TO_KOKRSUpdate Postings in table ACDOCA
CO88HActual Settlement: Prod./Process Ord
/ATL/SUPDSupplementary depreciaiton report
FAGLF03Reconciliation
FB21Enter Statistical Posting
GMCA_PLT_DTransform P&L: Document Based
CK51Create Order BOM Cost Estimate
FINS_ARC_ANALYZEAnalyse Journal Entry Compression
FAA_CMPMake Company Code Settings
CXNRReconc. totals record General/ConsSL
CK13NDisplay Material Cost Estimate
/KJRTAX01/PDELDelete Data Migr. from Last Yr (JP)
KSW6NPeriodic Repostings: Overview
FINS_AR1_ANALYZEAnalyze CO for FI Compression
J3RALFOS6BOS-6B Inventory Book for Fixed Asset
CK11NCreate Material Cost Estimate
FV75Park Outgoing Credit Notes
FVMCA01JPark MCA Journal
OLIZINVCO Setup: Invoice Verification
KSWCPlan Periodic Repostings: Overview
F-20Reverse Bill Liability
CK11Create Product Cost Estimate
CX1ODisplay Consolidation Units
PSW5Per.Repostgs in Actual for Projects
FINS_ALLOC_PC_A3PC Alloc: Display act. overhead cyc.
VA88Actual Settlement: Sales Orders
GMCA_PLIO_BTrade In Trade Out: Balance Based
GADBCORCorrections to Monthly Average Bals.
FINS_CFIN_INT_ANLYZRInit load simulation and trace tool
J3RFNKSTAXValidation of Goods Issues (Russia)
F-52Post Incoming Payments
FAGLL03G/L Account Line Items (New)
FAGLGVTRBalance Carryforward
MFN2Actual Reval.: PrCstCol. Col.Pro.
KSWCNPlan Periodic Repostings: Overview
GJRCNACash Call Reclassification
KEU1NCreate Actual Transfer of CCtr Costs
FAA_CMP_LDTMake Legacy Data Transfer Settings
FINS_ALLOC_PA_T5Execute Top-Down Distribution
CK51NCreate Order BOM Cost Estimate
CKMCCFMan. Display of Transf. Price Markup
FINS_ALLOC_PA_A5PA Alloc: Execute Act. Overhead Cyc.
F06NForeign Currency Val. (G/L Accounts)
KSIIActual Price Determination: CCtrs
MFN1Actual Reval.: PrCstCol. Ind.Pro.
FAGLB03Display Balances
KEG9NDisplay Indirect Plan Acty Alloc.
ABNKLSubsequent Costs
CPPIIter. plan act. price calc. (CO-ABC)
FINS_ALLOC_PC_A4PC Alloc: Delete act. overhead cycle
PBEMASSPRCGJOBSchedule Price Changes
ABAWNNew value method
FINS_ALLOC_PC_D1PC Alloc: Create act. dist. cycle
VA88HActual Settlement: Sales Orders
KEGANDelete Indirect Plan Acty Allocation
REDSTAXBASEBUILDGenerate Tax Items to Be Distributed
FV73Display Parked Customer Document
CK53NDisplay Order BOM Cost Estimate
KSW6Periodic Repostings: Overview
ABMWReverse asset trans. using doc. no.
AR29Re- and New Valuation of Assets
F-43Enter Vendor Invoice
J3RFF4Cash Flow Statement
ABNANPost-Capitalization
GMCA_PLT_BTransform P&L: Balance Based
CX1NChange Consolidation Units
F-44Clear Vendor
FBR1Post with Reference Document
J3RALFOS6AOS-6A Inventory Card for FA Groups
3KE6EC-PCA: Actual Assessment Overview
FBW2Post Bill of Exch.acc.to Pmt Request
GJG5Execute JV distribution - actual
CKMCCDManChang: Display Actual CC Split
FINS_CFIN_CO_DEL_SRCUndo Preparation of CO Initial Load
FINS_ALLOC_PC_D2PC Alloc: Change act. dist. cycle
J3RALFOS4AOS-4A Scrapping Record of Vehicles
GMCA_PLIO_DTrade In Trade Out: Document Based
KSCCIndirect Acty Alloc. Plan: Overview
F-19Reverse Statistical Posting
AFABNPost Depreciation
FAGLB03ADisplay Balances
KB24NReverse Direct Activity Allocation
CK53Display Order BOM Cost Estimate
FB05Post with Clearing
KSV5Execute Actual Distribution
FAGLGA47Gen. Ledger:Create Plan Distribution
FAA_CHECK_MIG2SFINMigrate Charts of Depreciation
GMCA_CHK_SWAPValidate FX Swaps
KB16NDisplay Manual Allocations
FINS_ONEALLOC_DBAlloc: Execute Plan Distribution
FINS_ONEALLOC_T8Change top-down distribution
GJF2Change JV assessment cycle - actual
FBD5Realize Recurring Entry
F-30Post with Clearing
FINS_ONEALLOC_T7Create top-down distribution
FIRU_INV1INV-1 Inventory List of Fixed Assets
KSV4NDelete Actual Distribution
GMCA_CHK_RATESValidate Exchange Rates
OAK3C AM Consist. Depreciation Area
CPZPPlan Overhead: Business Processes
FINS_FXVAdvanced Foreign Currency Valuation
CX8CCIConsistency Check FI Integration
KSV7Create Plan Distribution
J3RFTAXFINREZLISTGains and Losses (Russia)
J1UF_OZ1OZ1
AW01NAsset Explorer
CJZ6Actual Int.Calc.: Indiv.CO Order Prc
FINS_ONEALLOC_DCAlloc: Plan Distribution Overview
GJ0ANon-Operated Billing by Operator V.2
GA11Create FI-SL Actual Assessment
KSV3Display Actual Distribution
/ATL/REVINInitialization - Revaluation
MLCCSPDCost Components for Price
F-91Asset Acquis. Posted w/Clearing Acct
KKN2Actual Reval.: Cost Obj. Col.Pro.
KSV3NDisplay Actual Distribution
KSV4Delete Actual Distribution
CJZ7Planned Int.Calc: Indiv.CO Ord.Proc.
CPV5Execute Actual Process Distribution
GMCA_IFXAdjust Implicit FX Transactions
FBMCA03Display Manual MCA Document
KEU7Create Plan Transfer of CCtr Costs
J3RFNKSREGISTRAsset Registration (Russia)
/ATL/REVRevaluation
J3RALFOS2OS-2 Internal Transfer Record of FA
KE5ZHPCA Line Item Browser
GMCA_FXT_BCurrency Transform.: Balance Based
/ATL/TRESTax reserves report
CJZ8Actual Int.Calc.: Coll.CO Order Prc.
GMCA_CHK_BALValidate FX Balances
F835Delete Recovery Request
KSV9Display Plan Distribution
FINS_SIS_CLUSTERCluster Journal E. and Simul. Split
ABAKNLast Retirement on Group Asset
F-01Enter Sample Document
FINS_ONEALLOC_DAAlloc: Delete Plan Distribution
KKPJActual OHead: Cost Obj Collec Proc.
FVMCA01SPark FX Swap
KSV9NDisplay Plan Distribution
GJ0BNon-Operated Billing by Venture V.2
FINS_ONEALLOC_D9Alloc: Display Plan Distribution
RETAIL_TOTALSRetail Ledger:Display Totals Records
CJZ9Plan Int.Calc.: Coll.CO Order Prc.
GJ14AHard Copy Billing
KSVADelete Plan Distribution
AR24Italy: Assets at 3rd party
F833Display Recovery Request
KB17NReverse Manual Allocations
F801Create Payment Request
KSVANDelete Plan Distribution
FINS_CUST_CONS_REPRepair customizing settings for JE
FBW6Vendor Check/Bill of Exchange
KSV7NCreate Plan Distribution
F837Change Posted Recovery Request
FB10Invoice/Credit Fast Entry
GMCA_CHK_DOCRATEValidate ExRates Appl.for Calc.Equiv
FBA8_OLDClear Vendor Down Payment
FINS_CUST_CONS_CHK_PRun customizing check like posting
ACES4LEGACYDATADELDelete Legacy Data for Accruals
KSV8Change Plan Distribution
GJ12AJoint Venture Billing Extract
F36CBill of Exchange Payment
FBMCA01JLCreate MCA Journal for Ledger Group
4KE6EC-PCA: Actual Distribution Overview
KSV8NChange Plan Distribution
FAGLGA48Gen. Ledger:Change Plan Distribution
FB41Post Tax Payable
FB22Reverse Statistical Posting
KEUBPerform plan cost-ctr cost transfer
KSVBExecute Plan Distribution
FINS_ONEALLOC_ACAlloc: Plan Overhead Alloc. Overview
GJ13AJoint Venture Ledger Extract
FINS_IMPAIRMENTPost Credit-Risk Based Impairment
AS04Asset Changes
GMATREE03Display Accrual Objects
KSUADelete Plan Assessment
IDCNDOCAccount Document Output (China)
GD20HFI-SL Line Item Browser
KE4SP_FITransfer FI Documents
F-02Enter G/L Account Posting
GA12Change FI-SL Actual Assessment
FS10NBalance Display
KSUANDelete Plan Assessment
KK89Actual Settlement: Cost Objects
FAGL_R_AA_ASSET_UPDTFill Asset Master Data
KSV1Create Actual Distribution
CFIN_CO_INIT_DELCleanup CO Document from Inital Load
F-38Enter Statistical Posting
NGLMCustomizing and Performance Monitor
FAGLGA31Gen. Ledger: Create Act.Distribution
KSV1NCreate Actual Distribution
RTOHC_UPGRADERealtime Overhead Upgrade Postings
AARTReading of Archive Data
J1UFREVALFixed Asset Revaluation
CFIN_MAPPINGMapping Entry Tools for CFin
FIAAQA_DEPRDepreciation Reporting for Qatar
3KE2NEC-PCA: Change Actual Assessment
GA12NChange FI-SL Actual Assessment
FINS_ONEALLOC_TBExecute top-down distribution
CPP5Execute Actual Assess.for Processes
KK88Actual Settlement: Cost Objects
MRF1Execute FIFO Valuation
FAGLGA2AGen. Ledger: Delete Plan Assessment
CKMPCSEARCHPrice Change Documents for Material
F-54Clear Vendor Down Payment
KEU3Display Actl Transfer of CCtr Costs
3KE1NEC-PCA: Create Actual Assessment
F8P2Dunning Block in Customer Line Items
GA4ANDelete FI-SL Planned Distribution
KB51NEnter Sender Activities
GJV2Change Joint Venture Master
FBB1Post Foreign Currency Valn
KSCBExecute Plan Indirect Acty Alloc.
CKM3AOLDActivity Consumption Analysis
AS06Delete Asset Record/Mark for Delet.
GA2CPlan Assessment Overview
GJ84ACI/NPI Netting (without CI Grp)
KOW3Display Periodic Reposting
KSV2Change Actual Distribution
CJZ5Plan Int.Calc.: Project Coll.Prc.
KSV2NChange Actual Distribution
FBMCA01ALCreate FX Position Adjust. for LG
MRF2Diplay Documents (FIFO)
CX1QChange consolidation group
FBMCA01JCreate MCA Journal Entry
/KJRTAX01/ATMIGALVDDisplay Trans. Data - Delete (JP)
CJ46Plnd ovrhd: Projects
GMCA_SSLDMCA G/L Account Balances
GJP1ACI/NPI Netting
GZZGGenerate FI-SL completely
KOW2NChange Periodic Reposting
FAGLGA34Gen. Ledger: Delete Act.Distribution
CPTGActual Templ. Allocation: Cost Obj.
ACENAVIGATOR02Change ACE Navigator
RTOHC_REPOSTRepost Realtime Overhead
FBMCA08Reverse MCA Document
KSUBExecute Plan Assessment
FIRU_INV1AINV-1 Inventory List of Fixed Assets
OCDZCons stag. ledger: delete trans data
GMCA_LOADPPMCA Data Load Postprocessing
AW01Asset Explorer
FBM3Display Sample Document
FAGLGA32Gen. Ledger: Change Act.Distribution
KSU5Execute Actual Assessment
KEU4Delete Actual Transfer of CCtr Costs
FBZ1Post Incoming Payments
KB15NEnter Manual Allocations
FAGLGA33Gen. Ledger:Display Act.Distribution
OCDLDelete FI-LC Ledger Transaction data
KEU6NActl Transfer of CCtr Costs
AS26Mark group asset for deletion
/SAPPCE/JVA_ECP_ACTEquity Change Management (Actual)
ABIFLInvestment Support
GA11NCreate FI-SL Actual Assessment
FINS_ONEALLOC_T5Execute Top-Down Distribution
ACACTREE02Edit Accrual Objects
FCHUCreate Reference for Check
IDCNDOC_CLDAccount Document Output (China)
FBMCAV0Post Parked Document
4KEBEC-PCA: Execute Plan Distribution
RTDERetail Ledger: Del. Transaction Data
KKN1Actual Reval.: Cost.Obj. Ind.Pro.
IDCNCASHCash Flow Statement (China)
F805Delete Payment Request
FINS_ALLOC_PC_D6PC Alloc: Overview act. dist. cycle
KSW4Delete Periodic Reposting
/ATL/A17Last Period Posted
KEUCNPlan Transfer of CCtr Costs
GCARLedger Comparison Remote
/ATL/TEKEN_19Tax reserve report - Teken 19
FINS_ALLOC_PC_DAPC Alloc: Delete pla. dist. cycle
FAGL_FC_TRANSCurrency Translation of Balances
GJG8Change JV distribution cycle - plan
FICCCI10Check FI document for consolidation
KSW3NDisplay Periodic Reposting
CPV6NActual Process Distribution Overview
GJA2Change joint operating agreement
KSW3Display Periodic Reposting
KE4SFICO-PA: Post Subsequently from FI
GJ95ANorth American Overhead Calculations
CXNZReconciliation Totals Consolidation
FBMCA01SLCreate FX Swap for Ledger Group
3KECEC-PCA: Plan Assessment Overview
KSW2NChange Periodic Reposting
FAGL_SK_02FAGL_YEC_POSTINGS_EHP4 Slovakia
GA15Execute FI-SL actual assessment
AR23Italy: Asset register
KO8GAct. Settlment: Int.-/Maint. Orders
FINS_ALLOC_PC_DBPC Alloc: Execute pla. dist. cycle
FINS_ONEALLOC_A7Alloc: Create Plan Overhead Alloc.
CPVCPlan Process Distribution Overview
MRN2NLowest Value by Movement Rate
KOW1NCreate Periodic Reposting
FINS_ALLOC_CC_A2CC Alloc: Change Act. Overhead Cycle
MRN9_OLDBalance Sheet Values by Account
GJG4Delete JV distribution cycle -actual
KSWBExecute Plan Periodic Reposting
FAA_MIG2SFIN2_BUHBKTFill Parameters in Chart of Deprec.
GJ94AParent Company Overhead
FINS_ALLOC_CC_A1CC Alloc: Create Act. Overhead Cycl.
F807Change Posted Payment Request
FBMCA01SCreate FX Swap
KEUCPlan Transfer of CCtr Costs
FB02Change Document
KOW2Change Periodic Reposting
GMCA_FXT_DCurrency Transform.: Document Based
CJ44Act. overhd: Projects
KOW1Create Periodic Reposting
KEU9Display Plan Transfer of CCtr Costs
FINS_SIS_SIM_SPLSimulation of document split in UJ
FBMCAV3Display Parked MCA Document
GCACLedger comparison
KPASActl. Templ.-Alloc.: CCTR/Acty Type
FAGL_RO_02FAGL_YEC_POSTINGS_EHP4 Romania
KSW7Create Plan Periodic Reposting
GJCBJV Cutback Program
AIAZDisplay Dist. Rule Allocation
FAGLGA4BGen. Ledger:Execute PlanDistribution
CO88Actual Settlement: Prod./Process Ord
FAA_SHOWLOG_MIG2SFINDisplay Migration Log
KON2Actual Reval.: Int.Orders Col.Pro.
F-25Reverse Check/Bill of Exch.
GJBTABilling threshold check
KB44NReverse Manual Repostings of Revenue
J3RMB7UARegister of Issued Workwear(Ukraine)
ABAONAsset Sale Without Customer
OIT01_TPAC_TREE03Edit Trip Accrual Objects
IDCNFB03Display Document
FAGL_FCVForeign Currency Valuation
GJFDSJV Funding - Select funding run
AS25Block group asset
KON1Actual Reval.: Int.Orders Ind.Pro.
KSW4NDelete Periodic Reposting
OCN1FI-LC: Repost FI data
CPV6Actual Process Distribution Overview
GCAELedger comparison w/diff. clearing
FINS_ALLOC_CC_A4CC Alloc: Delete Act. Overhead Cycle
GJBRAJV Billing reconciliation
FB13Release for Payments
FINS_ALLOC_PC_D9PC Alloc: Display pla. dist. cycle
KB21NEnter Direct Activity Allocation
MRN9Balance Sheet Values by Account
CNE1Project Progress (Individual Proc.)
CO8APresett. Co-Products
FINS_OKBACreate CO View on Acct. Documents
AS11Create Asset Subnumber
KO8GHAcct. Settlement: Int./Maint. Orders
FINS_ALLOC_CC_A3CC Alloc: Display Act. Overhead Cyc.
F-48Post Vendor Down Payment
GJ96APayroll Burden Clearing
ABAOLAsset Sale Without Customer
KO88Actual Settlement: Order
MRN1NLowest Value by Range of Coverage
CXNXReconcile FI/Cons at Document Level
J3RALFFATAXLISTAsset Taxes
CPZIActual overhead calc.: process
GJ19Equity Adjustments
KSW1Create Periodic Reposting
FINS_ONEALLOC_AAAlloc: Delete Plan Overhead Alloc.
4KE5EC-PCA: Execute Actual Distribution
FB03Display Document
KSW1NCreate Periodic Reposting
J3RFTAXAMTESTTax Depreciation Report (Russia)
FMLCONSMLFIInventory Value Consistency Check
GJ19AEquity Adjustments
J3RALFOS3OS-3 Repairs and Bett. Record of FA
J1UF_OZ3OZ3
FBMCA80PExec. Mass Reversal MCA Docs: Postp.
F831Create Recovery Request
GJF8Change JV assessment cycle - plan
CXNX1Reconcile Trans. of G/L with Cons.
FINS_ALLOC_PC_DCPC Alloc: Overview pla. dist. cycle
KO8AAct.-setlmt: Order retmt. from IM
GA16Actual Assessment Overview
FINS_ONEALLOC_D8Alloc: Change Plan Distribution
FAGLGA49Gen. Ledger:Display PlanDistribution
GLGCA9Check allocation customizing
GMCA_BILAMCA Financial Statement
GJ16AEDI Billing
AR01Call Asset List
KKPZActual Overhead: Cost Obj Individ.
GA2BExecute FI-SL Planned Assessment
GJF3Display JV assessment cycle - actual
FINS_ONEALLOC_D7Alloc: Create Plan Distribution
CO8BPresett. Co-Products
FB05_OLDPost with clearing
FBMCAV2Change Parked MCA Document
GJ17ASuspense/Unsuspense
AISTReverse Settlement of AuC
FINS_ONEALLOC_ABAlloc: Execute Plan Overhead Alloc.
GJF4Delete JV assessment cycle - actual
GMCA_BCFMCA Balance Carryforward
FAGL_TR_02FAGL_YEC_POSTINGS_EHP4 Turkey
GJV1Create Joint Venture Master
F-29Post Customer Down Payment
F832Change Recovery Request
GJG3Display JV distribution cycle-actual
MRF3FIFO Valuation: Create Doc. Extract
CX1PCreate consolidation group
FV65Park Incoming Credit Memos
F808Post Payment Request
CPTHActual Templ. Allocation: Cost Obj.
KSW2Change Periodic Reposting
GJA3Display joint operating agreement
GJG2Change JV distribution cycle -actual
FINS_ONEALLOC_A9Alloc: Display Plan Overhead Alloc.
FBW5Customer Check/Bill of Exchange
GJF9Display JV assessment cycle - plan
ABT1LIntercompany Asset Transfer
MB5KStock Consistency Check
CPVCNPlan Process Distribution Overview
KEU8Change Plan Transfer of CCtr Costs
FINS_SIS_BAL_REPOSTRepost Opening Balances
FB08Reverse Document
FAGLGA4AGen. Ledger:Delete Plan Distribution
GJ4A_MCCPeriodic updates for company code
FIBKRU_MO_CR_OFFLNMemorial order offline creation
KSW5Execute Actual Periodic Reposting
FAGLGA4CGen. Ledger: Plan Distrib. Overview
FINS_ONEALLOC_A8Alloc: Change Plan Overhead Alloc.
FBMCA80Mass Reversal of MCA Documents
CJ45Act. ovhd: Projects
/ATL/A16Saving periodic values