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SAP ACDOCD Table – Universal Journal: Aged Details

ACDOCD table in SAP ERP (or) S/4HANA stores Universal Journal: Aged Details data. There are total 511 fields in ACDOCD table.This blog post provides key technical details of SAP ACDOCD table, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCD table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering not allowed
Buffering Type No buffering
Package Unified Journal Entry – Database Layer (FINS_ACDOC_DB)
Technical Component General Ledger Accounting (FI-GL)

SAP ACDOCD Table Fields

Following is the list of fields that are available in SAP ACDOCD table. The primary key fields of the table are RCLNT (Client), RLDNR (Ledger in General Ledger Accounting), RBUKRS (Company Code), GJAHR (Fiscal Year), BELNR (Accounting Document Number), DOCLN (Six-Character Posting Item for Ledger).

Field Description Data Element Check Table Data Type
RCLNT Client MANDT T000 CLNT (3)
RLDNR Ledger in General Ledger Accounting FINS_LEDGER FINSC_LEDGER CHAR (2)
RBUKRS Company Code BUKRS T001 CHAR (4)
GJAHR Fiscal Year GJAHR NUMC (4)
BELNR Accounting Document Number BELNR_D CHAR (10)
DOCLN Six-Character Posting Item for Ledger DOCLN6 CHAR (6)
RYEAR General Ledger Fiscal Year GJAHR_POS NUMC (4)
DOCNR_LD Ledger specific Accounting Document Number FINS_DOCNR_LD CHAR (10)
RRCTY Record Type RRCTY CHAR (1)
RMVCT Transaction type RMVCT T856 CHAR (3)
VORGN Transaction Type for General Ledger VORGN CHAR (4)
VRGNG CO Business Transaction CO_VORGANG TJ01 CHAR (4)
BTTYPE Business Transaction Type FINS_BTTYPE FINSC_BTTYPE CHAR (4)
CBTTYPE Custom Business Transaction Type (not used yet) FINS_CUSTBTTYPE FINSC_CUSTBTTYPE CHAR (4)
AWTYP Reference procedure AWTYP TTYP CHAR (5)
AWSYS Logical system of source document AWSYS TBDLS CHAR (10)
AWORG Reference Organizational Units AWORG CHAR (10)
AWREF Reference document number AWREF CHAR (10)
AWITEM Reference Document Line Item FINS_AWITEM NUMC (6)
AWITGRP Group of Reference Document Line Items FINS_AWITGRP NUMC (6)
SUBTA Partial Document to be balanced to zero FINS_SUBTA NUMC (6)
XREVERSING Indicator: Item is reversing another item FINS_XREVERSING CHAR (1)
XREVERSED Indicator: Item is reversed FINS_XREVERSED CHAR (1)
XTRUEREV Indicator: True reversal (i.e. cancellation) FINS_XTRUEREV CHAR (1)
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed AWTYP_REV TTYP CHAR (5)
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG_REV CHAR (10)
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF_REV CHAR (10)
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed AWITEM_REV NUMC (6)
SUBTA_REV Reversal: Partial Document to be balanced to zero FINS_SUBTA_REV NUMC (6)
XSETTLING Indicator: Item is settling or transferring another item FINS_XSETTLING CHAR (1)
XSETTLED Indicator: Line item is settled or transferred FINS_XSETTLED CHAR (1)
PREC_AWTYP Preceding Document Reference Transaction FINS_PREC_AWTYP TTYP CHAR (5)
PREC_AWSYS Logical System of Preceding Reference Document FINS_PREC_AWSYS TBDLS CHAR (10)
PREC_AWORG Preceding Document Reference Organizational Units FINS_PREC_AWORG CHAR (10)
PREC_AWREF Preceding Document Reference Document Number FINS_PREC_AWREF CHAR (10)
PREC_AWITEM Preceding Reference Document Line Item FINS_PREC_AWITEM NUMC (6)
PREC_SUBTA Preceding Partial Document to be balanced to zero FINS_PREC_SUBTA NUMC (6)
PREC_AWMULT ID of multiple Preceding Document References FINS_PREC_AWMULT_UUID RAW (16)
PREC_BUKRS Preceding Journal Entry Company Code FINS_PREC_BUKRS T001 CHAR (4)
PREC_GJAHR Preceding Journal Entry Fiscal Year FINS_PREC_GJAHR NUMC (4)
PREC_BELNR Preceding Journal Entry Document Number FINS_PREC_BELNR CHAR (10)
PREC_DOCLN Preceding Journal Entry Line Item FINS_PREC_DOCLN CHAR (6)
XSECONDARY Secondary journal entry FINS_SECONDARY_ENTRY CHAR (1)
CLOSING_RUN_ID UUID of Financial Closing Run CLS_RUN_ID RAW (16)
ORGL_CHANGE Organizational Change FINOC_ORGL_CHANGE FINOC_ORGLCHG CHAR (10)
SRC_AWTYP Source Document Type FINS_SRC_AWTYP TTYP CHAR (5)
SRC_AWSYS Source Document System FINS_SRC_AWSYS TBDLS CHAR (10)
SRC_AWORG Organizational Unit of Source Document FINS_SRC_AWORG CHAR (10)
SRC_AWREF Source Document Number FINS_SRC_AWREF CHAR (10)
SRC_AWITEM Line Item in Source Document FINS_SRC_AWITEM NUMC (6)
SRC_AWSUBIT Subitem in Source Document FINS_SRC_AWSUBIT NUMC (6)
XCOMMITMENT Indicator: Commitment FINS_XCOMMITMENT CHAR (1)
OBS_REASON Reason why this item is obsolete FINS_OBSOLETE_ITEM_REASON CHAR (1)
RTCUR Balance Transaction Currency FINS_CURRT TCURC CUKY (5)
RWCUR Transaction Currency FINS_CURRW TCURC CUKY (5)
RHCUR Company Code Currency FINS_CURRH TCURC CUKY (5)
RKCUR Global Currency FINS_CURRK TCURC CUKY (5)
ROCUR Freely Defined Currency 1 FINS_CURR1 TCURC CUKY (5)
RVCUR Freely Defined Currency 2 FINS_CURR2 TCURC CUKY (5)
RBCUR Freely Defined Currency 3 FINS_CURR3 TCURC CUKY (5)
RCCUR Freely Defined Currency 4 FINS_CURR4 TCURC CUKY (5)
RDCUR Freely Defined Currency 5 FINS_CURR5 TCURC CUKY (5)
RECUR Freely Defined Currency 6 FINS_CURR6 TCURC CUKY (5)
RFCUR Freely Defined Currency 7 FINS_CURR7 TCURC CUKY (5)
RGCUR Freely Defined Currency 8 FINS_CURR8 TCURC CUKY (5)
RCO_OCUR CO Object Currency FINS_CO_OCUR TCURC CUKY (5)
RGM_OCUR Grant currency GM_GRANT_CURRENCY * CUKY (5)
RUNIT Base Unit of Measure MEINS T006 UNIT (3)
RVUNIT Unit of Measure for Valuation Quantity RVUNIT T006 UNIT (3)
RRUNIT Unit of Measure for Reference Quantity RRUNIT T006 UNIT (3)
RMSL_TYPE Quantity Type Code of the Reference Quantity FINS_RMSL_QTY_TYPE_CODE CHAR (1)
RIUNIT Unit of Measure for Inventory Quantity FINS_RIUNIT T006 UNIT (3)
QUNIT1 Additional Unit of Measure 1 FCO_QUNIT1 T006 UNIT (3)
QUNIT2 Additional Unit of Measure 2 FCO_QUNIT2 T006 UNIT (3)
QUNIT3 Additional Unit of Measure 3 FCO_QUNIT3 T006 UNIT (3)
CO_MEINH Unit of Measure for CO Valuation Quantity FCO_MEINH * UNIT (3)
RACCT Account Number RACCT SKB1 CHAR (10)
RCNTR Cost Center KOSTL CSKS CHAR (10)
PRCTR Profit Center PRCTR CEPC CHAR (10)
RFAREA Functional Area FKBER TFKB CHAR (16)
RBUSA Business Area GSBER TGSB CHAR (4)
KOKRS Controlling Area KOKRS TKA01 CHAR (4)
SEGMENT Segment for Segmental Reporting FB_SEGMENT FAGL_SEGM CHAR (10)
SCNTR Sender cost center SKOST CSKS CHAR (10)
PPRCTR Partner Profit Center PPRCTR CEPC CHAR (10)
SFAREA Partner Functional Area SFKBER TFKB CHAR (16)
SBUSA Trading partner’s business area PARGB TGSB CHAR (4)
RASSC Company ID of Trading Partner RASSC T880 CHAR (6)
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FAGL_SEGM CHAR (10)
TSL Amount in Balance Transaction Currency FINS_VTCUR12 CURR (23)
WSL Amount in Transaction Currency FINS_VWCUR12 CURR (23)
WSL2 Group Valuation Amount in Transaction Currency FINS_VWCUR12_2 CURR (23)
WSL3 Profit-Center Valuation Amount in Transaction Currency FINS_VWCUR12_3 CURR (23)
HSL Amount in Company Code Currency FINS_VHCUR12 CURR (23)
KSL Amount in Global Currency FINS_VKCUR12 CURR (23)
OSL Amount in Freely Defined Currency 1 FINS_VOCUR12 CURR (23)
VSL Amount in Freely Defined Currency 2 FINS_VVCUR12 CURR (23)
BSL Amount in Freely Defined Currency 3 FINS_VBCUR12 CURR (23)
CSL Amount in Freely Defined Currency 4 FINS_VCCUR12 CURR (23)
DSL Amount in Freely Defined Currency 5 FINS_VDCUR12 CURR (23)
ESL Amount in Freely Defined Currency 6 FINS_VECUR12 CURR (23)
FSL Amount in Freely Defined Currency 7 FINS_VFCUR12 CURR (23)
GSL Amount in Freely Defined Currency 8 FINS_VGCUR12 CURR (23)
KFSL Fixed Amount in Global Currency FINS_VGCUR12_FIX CURR (23)
KFSL2 Group Valuation Fixed Amount in Global Currency FINS_VGCUR12_FIX2 CURR (23)
KFSL3 PrCtr Valuation Fixed Amount in Global Currency FINS_VGCUR12_FIX3 CURR (23)
PSL Total Price Variance in Global Currency FINS_VPCUR12 CURR (23)
PSL2 Group Valuation Total Price Variance in Global Currency FINS_VPCUR12_2 CURR (23)
PSL3 PrCtr Valuation Total Price Variance in Global Currency FINS_VPCUR12_3 CURR (23)
PFSL Fixed Price Variance in Global Currency FINS_VPFCUR12 CURR (23)
PFSL2 Group Valuation Fixed Price Variance in Global Currency FINS_VPFCUR12_2 CURR (23)
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency FINS_VPFCUR12_3 CURR (23)
CO_OSL Amount in CO Object Currency FINS_VCO_OCUR12 CURR (23)
GM_OSL Grant Amount in Grant Currency GM_GRANT_AMOUNT CURR (23)
HSLALT Alternative Value in Local Currency MLHSLALT CURR (23)
KSLALT Alternative Value in Group Currency MLKSLALT CURR (23)
OSLALT Alternative Value in Freely Defined Currency 1 MLOSLALT CURR (23)
VSLALT Alternative Value in Freely Defined Currency 2 ML4SLALT CURR (23)
BSLALT Alternative Value in Freely Defined Currency 3 MLBSLALT CURR (23)
CSLALT Alternative Value in Freely Defined Currency 4 MLCSLALT CURR (23)
DSLALT Alternative Value in Freely Defined Currency 5 MLDSLALT CURR (23)
ESLALT Alternative Value in Freely Defined Currency 6 MLESLALT CURR (23)
FSLALT Alternative Value in Freely Defined Currency 7 MLFSLALT CURR (23)
GSLALT Alternative Value in Freely Defined Currency 8 MLGSLALT CURR (23)
HSLEXT External Value in Local Currency MLHSLEXT CURR (23)
KSLEXT External Value in Group Currency MLKSLEXT CURR (23)
OSLEXT External Value in Freely Defined Currency 1 MLOSLEXT CURR (23)
VSLEXT External Value in Freely Defined Currency 2 ML4SLEXT CURR (23)
BSLEXT External Value in Freely Defined Currency 3 MLBSLEXT CURR (23)
CSLEXT External Value in Freely Defined Currency 4 MLCSLEXT CURR (23)
DSLEXT External Value in Freely Defined Currency 5 MLDSLEXT CURR (23)
ESLEXT External Value in Freely Defined Currency 6 MLESLEXT CURR (23)
FSLEXT External Value in Freely Defined Currency 7 MLFSLEXT CURR (23)
GSLEXT External Value in Freely Defined Currency 8 MLGSLEXT CURR (23)
HVKWRT Value at Sales Price in Local Currency MLHVKWRT CURR (23)
MSL Quantity QUAN1_12 QUAN (23)
MFSL Fixed quantity QUAN1_12_FIX QUAN (23)
VMSL Valuation quantity VQUAN1_12 QUAN (23)
VMFSL Fixed valuation quantity VQUAN1_12_FIX QUAN (23)
RMSL Reference quantity RQUAN1_12 QUAN (23)
QUANT1 Additional Quantity 1 FCO_QUAN1_L QUAN (23)
QUANT2 Additional Quantity 2 FCO_QUAN2_L QUAN (23)
QUANT3 Additional Quantity 3 FCO_QUAN3_L QUAN (23)
CO_MEGBTR CO Valuation Quantity FCO_MEGBTR QUAN (23)
CO_MEFBTR CO Valuation Quantity Fix FCO_MEFBTR QUAN (23)
HSALK3 Inventory Value in Local Currency MLHSALK3 CURR (23)
KSALK3 Inventory Value in Group Currency MLKSALK3 CURR (23)
OSALK3 Inventory Value in Freely Defined Currency 1 MLOSALK3 CURR (23)
VSALK3 Inventory Value in Freely Defined Currency 2 ML4SALK3 CURR (23)
HSALKV Alternative Inventory Value in Local Currency MLHSALKV CURR (23)
KSALKV Alternative Inventory Value in Group Currency MLKSALKV CURR (23)
OSALKV Alternative Inventory Value in Freely Defined Currency 1 MLOSALKV CURR (23)
VSALKV Alternative Inventory Value in Freely Defined Currency 2 ML4SALKV CURR (23)
HPVPRS Moving Average Price in Local Currency MLHPVPRS CURR (23)
KPVPRS Moving Average Price in Group Currency MLKPVPRS CURR (23)
OPVPRS Moving Average Price in Another Currency MLOPVPRS CURR (23)
VPVPRS Moving Average Price in Fourth Currency ML4PVPRS CURR (23)
HSTPRS Standard Price in Local Currency MLHSTPRS CURR (23)
KSTPRS Standard Price in Group Currency MLKSTPRS CURR (23)
OSTPRS Standard Price in Another Currency MLOSTPRS CURR (23)
VSTPRS Standard Price in Fourth Currency ML4STPRS CURR (23)
HVKSAL Inventory Value at Sales Price in Local Currency MLHVKSAL CURR (23)
LBKUM Inventory Quantity MLLBKUM QUAN (23)
DRCRK Debit/Credit Indicator SHKZG CHAR (1)
POPER Posting period POPER NUMC (3)
PERIV Fiscal Year Variant PERIV T009 CHAR (2)
FISCYEARPER Period/Year JAHRPER NUMC (7)
BUDAT Posting Date in the Document BUDAT DATS (8)
BLDAT Document Date in Document BLDAT DATS (8)
BLART Document Type BLART T003 CHAR (2)
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC (3)
ZUONR Assignment number DZUONR CHAR (18)
BSCHL Posting Key BSCHL TBSL CHAR (2)
BSTAT Document Status BSTAT_D CHAR (1)
LINETYPE Item Category LINETYPE T8G02 CHAR (5)
KTOSL Transaction Key KTOSL CHAR (3)
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE FINSTS_SLALITTY NUMC (5)
XSPLITMOD Item Changed by Document Splitting XSPLITMOD CHAR (1)
USNAM User Name USNAM * CHAR (12)
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP DEC (15)
EPRCTR Partner profit center for elimination of internal business EPRCTR CEPC CHAR (10)
RHOART Type of origin object (EC-PCA) HOART NUMC (2)
GLACCOUNT_TYPE Type of a General Ledger Account GLACCOUNT_TYPE CHAR (1)
KTOPL Chart of Accounts KTOPL T004 CHAR (4)
LOKKT Alternative Account Number in Company Code ALTKT_SKB1 SKA1 CHAR (10)
KTOP2 Chart of Accounts According to Country Legislation KTOP2 T004 CHAR (4)
REBZG Document No. of the Invoice to Which the Transaction Belongs REBZG CHAR (10)
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC (4)
REBZZ Line Item in the Relevant Invoice REBZZ NUMC (3)
REBZT Follow-On Document Type REBZT CHAR (1)
RBEST Category of Reference Purchase Order CO_RBEST NUMC (3)
EBELN_LOGSYS Logical System of Purchasing Document EBELN_LOGSYS * CHAR (10)
EBELN Purchasing Document Number EBELN EKKO CHAR (10)
EBELP Item Number of Purchasing Document EBELP EKPO NUMC (5)
ZEKKN Sequential Number of Account Assignment DZEKKN NUMC (2)
SGTXT Item Text SGTXT CHAR (50)
KDAUF Sales Order Number KDAUF CHAR (10)
KDPOS Item number in Sales Order KDPOS NUMC (6)
MATNR Material Number MATNR MARA CHAR (40)
WERKS Plant WERKS_D T001W CHAR (4)
LIFNR Account Number of Vendor or Creditor LIFNR LFA1 CHAR (10)
KUNNR Customer Number KUNNR KNA1 CHAR (10)
FBUDA Date on which services are rendered FBUDA DATS (8)
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATS (8)
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATS (8)
COCO_NUM Condition Contract WCB_COCO_NUM CHAR (10)
WWERT Translation date WWERT_D DATS (8)
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type FINOC_PRCTR_DRVTN_SOURCE_TYPE CHAR (2)
KOART Account type KOART CHAR (1)
UMSKZ Special G/L Indicator UMSKZ T074U CHAR (1)
TAX_COUNTRY Tax Reporting Country FOT_TAX_COUNTRY CHAR (3)
MWSKZ Tax on sales/purchases code MWSKZ T007A CHAR (2)
HBKID Short Key for a House Bank HBKID T012 CHAR (5)
HKTID ID for Account Details HKTID T012K CHAR (5)
VALUT Value date VALUT DATS (8)
XOPVW Indicator: Open Item Management? XOPVW CHAR (1)
AUGDT Clearing Date AUGDT DATS (8)
AUGBL Document Number of the Clearing Document AUGBL CHAR (10)
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC (4)
AFABE Depreciation Area Real or Derived AFABER FAAV_DEPR_AREA NUMC (2)
ANLN1 Main Asset Number ANLN1 ANLH CHAR (12)
ANLN2 Asset Subnumber ANLN2 ANLA CHAR (4)
BZDAT Asset Value Date BZDAT DATS (8)
ANBWA Asset Transaction Type ANBWA TABW CHAR (3)
MOVCAT Transaction Type Category FAA_MOVCAT FAAI_MOVCAT CHAR (2)
DEPR_PERIOD Posting Period of Depreciation PERAF NUMC (3)
ANLGR Group Asset ANLGR ANLH CHAR (12)
ANLGR2 Subnumber of Group Asset ANLGR2 ANLA CHAR (4)
SETTLEMENT_RULE Distribution Rule Group BUREG NUMC (3)
ANLKL Asset Class ANLKL ANKA CHAR (8)
KTOGR Account Determination KTOGR T095A CHAR (8)
PANL1 Main Number Partner Asset (Transfer) PANL1 ANLH CHAR (12)
PANL2 Partner Asset Subnumber (Transfer) PANL2 ANLA CHAR (4)
UBZDT_PN Original Value Date of Transaction UBZDT DATS (8)
XVABG_PN Indicator: Post Complete Retirement XVABG CHAR (1)
PROZS_PN Asset retirement: Percentage rate PROZS DEC (5)
XMANPROPVAL_PN Indicator Proportional Values Entered Manually XMANPROPVAL CHAR (1)
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR * NUMC (12)
VPRSV Price control indicator VPRSV CHAR (1)
MLAST Material Price Determination: Control CK_ML_ABST CHAR (1)
KZBWS Valuation of Special Stock MLKZBWS CHAR (1)
XOBEW Vendor Stock Valuation Indicator MLXOBEW CHAR (1)
SOBKZ Special Stock Indicator SOBKZ * CHAR (1)
VTSTAMP Valuation Time Stamp VTIMESTAMPL DEC (21)
MAT_KDAUF Sales Document Number of Valuated Special Inventory MLMAT_KDAUF CHAR (10)
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory MLMAT_KDPOS NUMC (6)
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory MLMAT_PSPNR * NUMC (8)
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory MLMAT_PS_POSID CHAR (24)
MAT_LIFNR Supplier of Valuated Special Inventory MLMAT_LIFNR CHAR (10)
BWTAR Valuation Type BWTAR_D T149D CHAR (10)
BWKEY Valuation area BWKEY T001K CHAR (4)
HPEINH Price Unit in Local Currency MLHPEINH DEC (5)
KPEINH Price Unit in Group Currency MLKPEINH DEC (5)
OPEINH Price Unit in Another Currency MLOPEINH DEC (5)
VPEINH Price Unit in Fourth Currency ML4PEINH DEC (5)
MLPTYP Original Process Category ML_PTYP_ORG CKMLMV009 CHAR (4)
MLCATEG Category in Material Update Structure ML_KATEGORIE CHAR (2)
QSBVALT Procurement Alternative/Process ML_QSBVALT * NUMC (12)
QSPROCESS Production Process ML_QSPROCESS * NUMC (12)
PERART Type of Period ML_PER_ART CHAR (2)
MLPOSNR Item in Material Ledger Document ML_MLPOS NUMC (6)
INV_MOV_CATEG Balance Sheet Valuation: Inventory Movement Category FBV_INV_MOV_CATEG CHAR (1)
BUKRS_SENDER Company Code in Sender System BUKRS_SENDER CHAR (4)
RACCT_SENDER General Ledger Account in Sender System RACCT_SENDER CHAR (10)
ACCAS_SENDER Account Assignment in Sender System ACCAS_SENDER CHAR (30)
ACCASTY_SENDER Account Assignment Type in Sender System ACCASTY_SENDER TBO00 CHAR (2)
OBJNR Object number J_OBJNR ONR00 CHAR (22)
HRKFT CO key subnumber CO_SUBKEY COKEY CHAR (14)
HKGRP Origin Group as Subdivision of Cost Element HRKFT TKKH1 CHAR (4)
PAROB1 Partner object (always filled) PAROB1 ONR00 CHAR (22)
PAROBSRC Source of PAROB: PAROB1 or type of partner object FINS_PAROB_SRC CHAR (1)
USPOB Source Object (Cost Center/Activity Type) USPOB ONR00 CHAR (22)
CO_BELKZ CO Debit/Credit Indicator FINS_CO_BELKZ CHAR (1)
CO_BEKNZ Debit/Credit Indicator (Origin) FINS_CO_BEKNZ CHAR (1)
BELTP Debit Type BP_INOUT NUMC (1)
MUVFLG Indicator: Quantity Is Incomplete FCO_MUV_CODE NUMC (1)
GKONT Offsetting Account Number GKONT CHAR (10)
GKOAR Offsetting Account Type GKOAR CHAR (1)
ERLKZ Completion indicator for line item KBLERLKZ CHAR (1)
PERNR Personnel Number PERNR_D NUMC (8)
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR NUMC (10)
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility FINS_XPAOBJNR_CO_REL CHAR (1)
SCOPE Object Class SCOPE_CV CHAR (2)
LOGSYSO Logical System of Object LOGSYSO TBDLS CHAR (10)
PBUKRS Company Code of Partner PBUKRS T001 CHAR (4)
PSCOPE Partner object class PSCOPE_CV CHAR (2)
LOGSYSP Logical system of partner object LOGSYSP TBDLS CHAR (10)
BWSTRAT Strategy for Determining an Allocation Price BWSTRAT CHAR (1)
OBJNR_HK Object Number of Origin Object OBJNR_HK ONR00 CHAR (22)
AUFNR_ORG Origin Order Number AUFNR_HK AUFK CHAR (12)
UKOSTL Origin cost center USP_KOSTL CSKS CHAR (10)
ULSTAR Origin activity USP_LSTAR CSLA CHAR (6)
UPRZNR Source: Business Process USP_PRZNR CBPR CHAR (12)
UPRCTR Origin Profit Center FINS_ORIGIN_PRCTR CEPC CHAR (10)
UMATNR Origin Material Number FINS_ORIGIN_MATNR MARA CHAR (40)
VARC_UACCT Origin G/L Account of a Variance FINS_VARC_ORIGIN_ACCT SKB1 CHAR (10)
ACCAS Account Assignment ACCAS CHAR (30)
ACCASTY Object Type J_OBART TBO00 CHAR (2)
LSTAR Activity Type LSTAR CSLA CHAR (6)
AUFNR Order Number AUFNR AUFK CHAR (12)
AUTYP Order category AUFTYP NUMC (2)
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR * NUMC (8)
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID CHAR (24)
PS_PRJ_PNR Project (internal) PS_INTNR PROJ NUMC (8)
PS_PSPID Project definition PS_PSPID CHAR (24)
NPLNR Network Number for Account Assignment NPLNR AUFK CHAR (12)
NPLNR_VORGN Network activity NPVRG CHAR (4)
PRZNR Business Process CO_PRZNR CBPR CHAR (12)
KSTRG Cost Object KSTRG CKPH CHAR (12)
BEMOT Accounting Indicator BEMOT TBMOT CHAR (2)
RSRCE Resource CO_RESSOURCE CSKR CHAR (10)
QMNUM Notification Number QMNUM QMEL CHAR (12)
SERVICE_DOC_TYPE Service Document Type FCO_SRVDOC_TYPE CRMC_PROC_TYPE CHAR (4)
SERVICE_DOC_ID Service Document ID FCO_SRVDOC_ID FCO_SRVDOC CHAR (10)
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC NUMC (6)
SERVICE_CONTRACT_TYPE Service Contract Type FCO_SRVCONTRACT_TYPE CRMC_PROC_TYPE CHAR (4)
SERVICE_CONTRACT_ID Service Contract ID FCO_SRVCONTRACT_ID FCO_SRVDOC CHAR (10)
SERVICE_CONTRACT_ITEM_ID Service Contract Item ID FCO_SRVCONTRACT_ITEM_ID FCO_SRVDOC NUMC (6)
SOLUTION_ORDER_ID Solution Order ID FCO_SOLUTION_ORDER_ID CHAR (10)
SOLUTION_ORDER_ITEM_ID Solution Order Item ID FCO_SOLUTION_ORDER_ITEM_ID NUMC (6)
ERKRS Operating concern ERKRS TKEB CHAR (4)
PACCAS Partner Account Assignment PACCAS CHAR (30)
PACCASTY Partner Object Type CO_POBART TBO00 CHAR (2)
PLSTAR Partner activity PAR_LSTAR CSLA CHAR (6)
PAUFNR Partner order number PAR_AUFNR AUFK CHAR (12)
PAUTYP Partner Order Category FCO_PAR_AUFTYP NUMC (2)
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) FCO_PAR_PSP_PNR * NUMC (8)
PPS_POSID Partner Work Breakdown Structure Element FCO_PAR_POSID CHAR (24)
PPS_PRJ_PNR Partner Project (internal ID) FCO_PAR_PRJ_PNR PROJ NUMC (8)
PPS_PSPID Partner Project FCO_PAR_PSPID CHAR (24)
PKDAUF Number of Partner Sales Order PAR_KDAUF CHAR (10)
PKDPOS Partner Sales Order Item PAR_KDPOS NUMC (6)
PPAOBJNR Partner profitability segment number (CO-PA) RKEPOBJ NUMC (10)
PNPLNR Partner Project Network PAR_NPLN AUFK CHAR (12)
PNPLNR_VORGN Partner Project Network Activity PAR_VORNR_AUF CHAR (4)
PPRZNR Partner Business Process PAR_PRZNR CBPR CHAR (12)
PKSTRG Partner Cost Object PAR_KSTRG CKPH CHAR (12)
PSERVICE_DOC_TYPE Partner Service Document Type FCO_PSRVDOC_TYPE CRMC_PROC_TYPE CHAR (4)
PSERVICE_DOC_ID Partner Service Document ID FCO_PSRVDOC_ID FCO_SRVDOC CHAR (10)
CO_ACCASTY_N1 Type of first statistical account assignment FINS_ACCASTY_N1 CHAR (2)
CO_ACCASTY_N2 Type of second statistical account assignment FINS_ACCASTY_N2 CHAR (2)
CO_ACCASTY_N3 Type of third statistical account assignment FINS_ACCASTY_N3 CHAR (2)
CO_ZLENR Document Item Number DZLENR NUMC (3)
CO_BELNR Document Number CO_BELNR * CHAR (10)
CO_BUZEI Posting Row CO_BUZEI NUMC (3)
CO_BUZEI1 Posting row of CO item in first additional valuation FCO_BUZEI1 NUMC (3)
CO_BUZEI2 Posting row of CO item in second additional valuation FCO_BUZEI2 NUMC (3)
CO_BUZEI5 Posting row of CO item in valuation view 5 FCO_BUZEI5 NUMC (3)
CO_BUZEI6 Posting row of CO item in valuation view 6 FCO_BUZEI6 NUMC (3)
CO_BUZEI7 Posting row of CO item in valuation view 7 FCO_BUZEI7 NUMC (3)
CO_REFBZ Posting Row of Reference Document CO_REFBZ NUMC (3)
CO_REFBZ1 Posting row of reference document in first add’l valuation FCO_REFBZ1 NUMC (3)
CO_REFBZ2 Posting row of reference document in second add’l valuation FCO_REFBZ2 NUMC (3)
CO_REFBZ5 Posting row of reference document in valuation view 5 FCO_REFBZ5 NUMC (3)
CO_REFBZ6 Posting row of reference document in valuation view 6 FCO_REFBZ6 NUMC (3)
CO_REFBZ7 Posting row of reference document in valuation view 7 FCO_REFBZ7 NUMC (3)
OVERTIMECAT Overtime Category CATS_OVERTIME_CATEGORY * CHAR (4)
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID CHAR (10)
ARBID Object ID of the resource CR_OBJID CRID NUMC (8)
VORNR Operation/Activity Number VORNR CHAR (4)
AUFPS Order item number CO_POSNR NUMC (4)
UVORN Suboperation UVORN CHAR (4)
EQUNR Equipment Number EQUNR EQUI CHAR (18)
TPLNR Functional Location TPLNR IFLOT CHAR (30)
ISTRU Assembly ISTRU MARA CHAR (40)
ILART Maintenance activity type ILA T353I CHAR (3)
PLKNZ Maintenance order planning indicator AUF_PLKNZ CHAR (1)
ARTPR Priority Type ARTPR T356A CHAR (2)
PRIOK Priority PRIOK T356 CHAR (1)
MAUFNR Number of Superior Order MAUFNR AUFK CHAR (12)
MATKL_MM Material Group FINS_MATKL_MM T023 CHAR (9)
PAUFPS Partner Order Item Number FCO_PAR_AUFPS NUMC (4)
PLANNED_PARTS_WORK Planned Parts/Work FINS_PLANNED_PARTS_WORK CHAR (1)
FKART Billing Type FKART TVFK CHAR (4)
VKORG Sales Organization VKORG TVKO CHAR (4)
VTWEG Distribution Channel VTWEG TVTW CHAR (2)
SPART Division SPART TSPA CHAR (2)
MATNR_COPA Product Sold FINS_MATNR_PA MARA CHAR (40)
MATKL Product Sold Group FINS_MATKL_PA T023 CHAR (9)
KDGRP Customer Group KDGRP T151 CHAR (2)
LAND1 Country Key LAND1_GP T005 CHAR (3)
BRSCH Industry key BRSCH T016 CHAR (4)
BZIRK Sales District BZIRK T171 CHAR (6)
KUNRE Bill-to party KUNRE KNA1 CHAR (10)
KUNWE Ship-to party KUNWE KNA1 CHAR (10)
KONZS Group key KONZS CHAR (10)
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY CHAR (1)
VKGRP_PA Sales group VKGRP TVKGR CHAR (3)
MAABC_PA ABC Indicator MAABC TMABC CHAR (1)
BONUS_PA Volume rebate group BONUS TVBO CHAR (2)
VKBUR_PA Sales office VKBUR TVBUR CHAR (4)
EFORM_PA Form of manufacture RKEG_EFORM T2513 CHAR (5)
GEBIE_PA Area RKEG_GEBIE T2538 CHAR (4)
KMVKBU_PA Sales office VKBUR TVBUR CHAR (4)
KMVKGR_PA Sales group VKGRP TVKGR CHAR (3)
KMBRND_PA Brand RKESKMBRND T2249 NUMC (2)
CRMELEM_PA CRM Marketing Element RKECRMELEM PRPS NUMC (8)
KMKDGR_PA Customer Group KDGRP T151 CHAR (2)
KMLAND_PA Country Key LAND1_GP T005 CHAR (3)
KMMAKL_PA Material Group MATKL T023 CHAR (9)
KMVTNR_PA Sales employee VRTNR NUMC (8)
WWTES_PA Test Partner RKEG_WWTES CHAR (10)
KMHI01_PA Customer hierarchy Level 1 HIEZU01 KNA1 CHAR (10)
KMHI02_PA Customer hierarchy Level 2 HIEZU02 KNA1 CHAR (10)
KMHI03_PA Customer hierarchy Level 3 HIEZU03 KNA1 CHAR (10)
CRMCSTY_PA CRM Cost Element RKECRMCSTY * CHAR (10)
KMATYP_PA Aircraft Type RKESKMATYP T2209 NUMC (2)
KMDEST_PA Destination RKESKMDEST T2211 CHAR (5)
KMFLTN_PA Flight Number RKESKMFLTN T2215 CHAR (6)
KMFLTY_PA Flight Type RKESKMFLTY T2216 CHAR (4)
KMIATA_PA IATA Season RKESKMIATA T2207 CHAR (5)
KMLEGS_PA Route Segment RKESKMLEGS T2213 CHAR (7)
KMOPDY_PA Day of Operation RKESKMOPDY T2208 CHAR (2)
KMORIG_PA Departure Location RKESKMORIG T2212 CHAR (5)
KMROUT_PA Rotation RKESKMROUT T2210 CHAR (5)
KMSTGE_PA Strategic Business Unit RKESKMSTGE T2247 NUMC (2)
KMWNHG_PA Main Material Group RKESKMWNHG T2246 NUMC (2)
KMZONE_PA Zone RKESKMZONE T2214 CHAR (5)
PAPH1_PA Prod.hierarchy01-1 RKEG_PAPH1 CHAR (5)
PRODH_PA Product hierarchy PRODH_D T179 CHAR (18)
WWACT_PA Activity RKEG_WWACT T2500 CHAR (2)
WWERM_PA Shipping Point / Receiving Point VSTEL TVST CHAR (4)
PAPH2_PA Prod.hierarchy01-2 RKEG_PAPH2 CHAR (10)
PAPH3_PA Prod.hierarchy01-3 RKEG_PAPH3 CHAR (18)
COLLE_PA Fashion Collection FSH_COLLECTION FSH_COLLECTIONS CHAR (10)
CRMFIGR_PA CRM Key Figure RKECRMFIGR TKECRMFIGR CHAR (16)
KMCATG_PA Business field RKESKMCATG T2248 NUMC (2)
KMNIEL_PA Nielsen ID NIELS TNLS CHAR (2)
SAISJ_PA Season Year FSH_SAISJ CHAR (4)
SAISO_PA Season FSH_SAISO FSH_SEASONS CHAR (10)
ARTNRG_PA Generic Article FSH_ARTNRG MARA CHAR (40)
MATNR_PA Material Number MATNR MARA CHAR (40)
PARTNER_PA CO-PA Partner RKEPARTNER TKEPARTNER CHAR (10)
REGIO_PA Region (State, Province, County) REGIO T005S CHAR (3)
WW001_PA BRAND Reporting RKEG_WW001 T2501 CHAR (5)
WW100_PA Country/Region Key LAND1 T005 CHAR (3)
WW101_PA Country/Region Key LAND1 T005 CHAR (3)
WWBU1_PA Test Business Unit RKEG_WWBU1 T2508 CHAR (10)
RE_BUKRS Cash Origin Company Code FIS_RE_BUKRS T001 CHAR (4)
RE_ACCOUNT Cash Origin Account FIS_RE_ACCOUNT SKA1 CHAR (10)
FIKRS Financial Management Area FIKRS FM01 CHAR (4)
FIPEX Commitment item FM_FIPEX FMCI CHAR (24)
FISTL Funds Center FISTL FMFCTR CHAR (16)
MEASURE Funded Program FM_MEASURE FMMEASURE CHAR (24)
RFUND Fund BP_GEBER FMFINCODE CHAR (10)
RGRANT_NBR Grant GM_GRANT_NBR CHAR (20)
RBUDGET_PD Budget Period FM_BUDGET_PERIOD FMFUNDBPD CHAR (10)
SFUND Partner Fund BP_P_GEBER FMFINCODE CHAR (10)
SGRANT_NBR Partner Grant GM_GRANT_PARTNER CHAR (20)
SBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD FMFUNDBPD CHAR (10)
BDGT_ACCOUNT Budget Account PSM_BDGT_ACCOUNT SKA1 CHAR (10)
BDGT_ACCOUNT_COCODE Budget Account Company Code PSM_BDGT_ACCOUNT_COCODE T001 CHAR (4)
BDGT_CNSMPN_DATE Budget Consumption Date PSM_BDGT_CNSMPN_DATE DATS (8)
BDGT_CNSMPN_PERIOD CC Fiscal Period for Budget Consumption Date PSM_BDGT_CNSMPN_PERIOD NUMC (3)
BDGT_CNSMPN_YEAR CC Fiscal Year for Budget Consumption Date PSM_BDGT_CNSMPN_YEAR NUMC (4)
BDGT_RELEVANT Budget-Relevant Indicator PSM_BDGT_RELEVANT CHAR (1)
BDGT_CNSMPN_TYPE Budget Consumption Type PSM_BDGT_CNSMPN_TYPE PSM_D_BDGTCNSTY CHAR (2)
BDGT_CNSMPN_AMOUNT_TYPE Budget Consumption Amount Type PSM_BDGT_CNSMPN_AMOUNT_TYPE CHAR (4)
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG * CHAR (20)
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS * CHAR (20)
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR CHAR (3)
KBLNR Document number for earmarked funds KBLNR_FI * CHAR (10)
KBLPOS Earmarked Funds: Document Item KBLPOS * NUMC (3)
VNAME Joint venture JV_NAME T8JV CHAR (6)
EGRUP Equity group JV_EGROUP T8JF CHAR (3)
RECID Recovery Indicator JV_RECIND T8JJ CHAR (2)
VPTNR Partner account number JV_PART KNA1 CHAR (10)
BTYPE Payroll Type JV_BILIND T8JA CHAR (2)
ETYPE Equity type JV_ETYPE T8JE CHAR (3)
PRODPER Production Month (Date to find period and year) JV_PRODPER DATS (8)
BILLM Billing Month JV_BILLM DATS (8)
POM Processing operational month JV_POM DATS (8)
CBRUNID Cutback Run ID (Joint Venture Accounting) JV_CBRUNID DEC (21)
PVNAME Partner Venture (Joint Venture Accounting) JV_PVNAME * CHAR (6)
PEGRUP Partner Equity Group (Joint Venture Accounting) JV_PEGRUP * CHAR (3)
S_RECIND Allocation: Sender Credit Recovery Indicator JV_SRECIND * CHAR (2)
CBRACCT Cutback Account (Joint Venture Accounting) JV_CBRACCT * CHAR (10)
CBOBJNR Cutback Cost Object (Joint Venture Accounting) JV_CBOBJNR * CHAR (22)
SWENR Business Entity Number REBDBENO CHAR (8)
SGENR Number of Building REBDBUNO CHAR (8)
SGRNR Number of Land REBDPRNO CHAR (8)
SMENR Number of Rental Object REBDRONO CHAR (8)
RECNNR Contract Number RECNNUMBER CHAR (13)
SNKSL Service Charge Key RESCSCKEY CHAR (4)
SEMPSL Settlement Unit RESCSUID CHAR (5)
DABRZ Reference date for settlement DABRBEZ DATS (8)
PSWENR Partner Business Entity Number FINS_PAR_SWENR CHAR (8)
PSGENR Partner Building Number FINS_PAR_SGENR CHAR (8)
PSGRNR Partner Land Number FINS_PAR_SGRNR CHAR (8)
PSMENR Number of Partner Rental Unit FINS_PAR_SMENR CHAR (8)
PRECNNR Partner Contract Number FINS_PAR_RECNNR CHAR (13)
PSNKSL Partner Service Charge Key FINS_PAR_SNKSL CHAR (4)
PSEMPSL Partner Settlement Unit FINS_PAR_SEMPSL CHAR (5)
PDABRZ Partner Reference Date for Settlement FINS_PAR_DABRBEZ DATS (8)
ZMATNR Material Number MATNR CHAR (40)
ACROBJTYPE Type of the Accrual Object ACR_OBJ_TYPE TACR_OBJ_TYPE CHAR (4)
ACRLOGSYS Logical System of the Accrual Object ACR_LOGSYS CHAR (10)
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID CHAR (32)
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID CHAR (32)
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE CHAR (11)
ACRVALDAT Accrual Value Date ACR_VALUE_DATE DATS (8)
VALOBJTYPE Type of the Financial Valuation Object VAL_OBJ_TYPE FINSC_VAL_TYPE CHAR (4)
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID CHAR (32)
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID CHAR (32)
NETDT Net Due Date NETDT DATS (8)
RISK_CLASS Risk Class UKM_RISK_CLASS UKM_RISK_CL CHAR (3)
FUP_ACTION Follow-up action for this Universal Journal Entry Line Item FINS_ACDOC_FOLLOW_UP_ACTION CHAR (1)
SDM_VERSION SDM: Version field for ACDOCA FINS_SDM_VERSION_ACDOCA CHAR (2)
MIG_SOURCE Source of a migrated journal entry item FINS_ACDOC_MIG_SOURCE CHAR (1)
MIG_DOCLN Item ID of migrated G/L line item FINS_MIG_DOCLN CHAR (6)
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATS (8)

Availability

ACDOCD table is available in SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

CDS Views for ACDOCD table

The following is the list of ACDOCD CDS views, which can also be used instead of ACDOCD table based on your business requirements.

BASIC CDS Views

CDS View Description
P_ACDOCAUNIOND_CUBE P_AcdocA union P_Acdocd
P_ACDOCD_COM P_ACDOCD_COM

COMPOSITE CDS Views

CDS View Description
I_MATERIALLEDGERCUBE_LIT Line Item for Material Ledger – Cube
I_MATERIALLEDGER_LIT Material Ledger Cube for Line Items
P_MATERIALLEDGER_CUBE_LIT Material Ledger Cube for line Items
P_MATERIALLEDGER_CURTP_LIT Belnr

CONSUMPTION CDS Views

CDS View Description
C_MLLINEITEM Material Inventory Values – Line Items

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