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SAP Table ACDOCTEMP – Universal Journal: Temporary Data

ACDOCTEMP is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal: Temporary Data data. There are total 513 fields in ACDOCTEMP table.This blog post provides key technical details of SAP table ACDOCTEMP, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCTEMP 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 ACDOCTEMP Table Fields

The following is the list of fields that are available in SAP ACDOCTEMP table. The key fields of the table are highlighted in color.

Field Description Data Element Domain Check Table Data Type
RCLNT Client MANDT MANDT CLNT (3)
TEMP_APPL Application creating temporary data FINS_ACDOCTEMP_APPL FINS_ACDOCTEMP_APPL CHAR (4)
TEMP_ID ID of temporary data set FINS_ACDOCTEMP_ID FINS_ACDOCTEMP_ID CHAR (30)
RLDNR Ledger in General Ledger Accounting FINS_LEDGER FINS_LEDGER CHAR (2)
RBUKRS Company Code BUKRS BUKRS CHAR (4)
GJAHR Fiscal Year GJAHR GJAHR NUMC (4)
BELNR Accounting Document Number BELNR_D BELNR CHAR (10)
DOCLN Six-Character Posting Item for Ledger DOCLN6 DOCLN6 CHAR (6)
RYEAR General Ledger Fiscal Year GJAHR_POS GJAHR NUMC (4)
DOCNR_LD Ledger specific Accounting Document Number FINS_DOCNR_LD BELNR CHAR (10)
RRCTY Record Type RRCTY RRCTY CHAR (1)
RMVCT Transaction type RMVCT RMVCT T856 CHAR (3)
VORGN Transaction Type for General Ledger VORGN VORGN CHAR (4)
VRGNG CO Business Transaction CO_VORGANG J_VORGANG TJ01 CHAR (4)
BTTYPE Business Transaction Type FINS_BTTYPE FINS_BTTYPE FINSC_BTTYPE CHAR (4)
CBTTYPE Custom Business Transaction Type (not used yet) FINS_CUSTBTTYPE FINS_CUSTBTTYPE FINSC_CUSTBTTYPE CHAR (4)
AWTYP Reference procedure AWTYP AWTYP TTYP CHAR (5)
AWSYS Logical system of source document AWSYS LOGSYS TBDLS CHAR (10)
AWORG Reference Organizational Units AWORG AWORG CHAR (10)
AWREF Reference document number AWREF AWREF CHAR (10)
AWITEM Reference Document Line Item FINS_AWITEM NUMC6 NUMC (6)
AWITGRP Group of Reference Document Line Items FINS_AWITGRP NUMC6 NUMC (6)
SUBTA Partial Document to be balanced to zero FINS_SUBTA NUMC6 NUMC (6)
XREVERSING Indicator: Item is reversing another item FINS_XREVERSING XFELD CHAR (1)
XREVERSED Indicator: Item is reversed FINS_XREVERSED XFELD CHAR (1)
XTRUEREV Indicator: True reversal (i.e. cancellation) FINS_XTRUEREV XFELD CHAR (1)
AWTYP_REV Reversal: Reference Transaction of Document to Be Reversed AWTYP_REV AWTYP TTYP CHAR (5)
AWORG_REV Reversal: Reference Organizations of Document to Be Reversed AWORG_REV AWORG CHAR (10)
AWREF_REV Reversal: Reference Document No. of Document to Be Reversed AWREF_REV AWREF CHAR (10)
AWITEM_REV Reversal: Reference Doc. Line Itm of Document to Be Reversed AWITEM_REV NUMC6 NUMC (6)
SUBTA_REV Reversal: Partial Document to be balanced to zero FINS_SUBTA_REV NUMC6 NUMC (6)
XSETTLING Indicator: Item is settling or transferring another item FINS_XSETTLING XFELD CHAR (1)
XSETTLED Indicator: Line item is settled or transferred FINS_XSETTLED XFELD CHAR (1)
PREC_AWTYP Preceding Document Reference Transaction FINS_PREC_AWTYP AWTYP TTYP CHAR (5)
PREC_AWSYS Logical System of Preceding Reference Document FINS_PREC_AWSYS LOGSYS TBDLS CHAR (10)
PREC_AWORG Preceding Document Reference Organizational Units FINS_PREC_AWORG AWORG CHAR (10)
PREC_AWREF Preceding Document Reference Document Number FINS_PREC_AWREF AWREF CHAR (10)
PREC_AWITEM Preceding Reference Document Line Item FINS_PREC_AWITEM NUMC6 NUMC (6)
PREC_SUBTA Preceding Partial Document to be balanced to zero FINS_PREC_SUBTA NUMC6 NUMC (6)
PREC_AWMULT ID of multiple Preceding Document References FINS_PREC_AWMULT_UUID SYSUUID RAW (16)
PREC_BUKRS Preceding Journal Entry Company Code FINS_PREC_BUKRS BUKRS T001 CHAR (4)
PREC_GJAHR Preceding Journal Entry Fiscal Year FINS_PREC_GJAHR GJAHR NUMC (4)
PREC_BELNR Preceding Journal Entry Document Number FINS_PREC_BELNR BELNR CHAR (10)
PREC_DOCLN Preceding Journal Entry Line Item FINS_PREC_DOCLN DOCLN6 CHAR (6)
XSECONDARY Secondary journal entry FINS_SECONDARY_ENTRY BOOLE CHAR (1)
CLOSING_RUN_ID UUID of Financial Closing Run CLS_RUN_ID UUID RAW (16)
ORGL_CHANGE Organizational Change FINOC_ORGL_CHANGE FINOC_ORGL_CHANGE FINOC_ORGLCHG CHAR (10)
SRC_AWTYP Source Document Type FINS_SRC_AWTYP AWTYP TTYP CHAR (5)
SRC_AWSYS Source Document System FINS_SRC_AWSYS LOGSYS TBDLS CHAR (10)
SRC_AWORG Organizational Unit of Source Document FINS_SRC_AWORG AWORG CHAR (10)
SRC_AWREF Source Document Number FINS_SRC_AWREF AWREF CHAR (10)
SRC_AWITEM Line Item in Source Document FINS_SRC_AWITEM NUMC6 NUMC (6)
SRC_AWSUBIT Subitem in Source Document FINS_SRC_AWSUBIT NUMC6 NUMC (6)
XCOMMITMENT Indicator: Commitment FINS_XCOMMITMENT XFELD CHAR (1)
OBS_REASON Reason why this item is obsolete FINS_OBSOLETE_ITEM_REASON FINS_OBSOLETE_ITEM_REASON CHAR (1)
RTCUR Balance Transaction Currency FINS_CURRT WAERS TCURC CUKY (5)
RWCUR Transaction Currency FINS_CURRW WAERS TCURC CUKY (5)
RHCUR Company Code Currency FINS_CURRH WAERS TCURC CUKY (5)
RKCUR Global Currency FINS_CURRK WAERS TCURC CUKY (5)
ROCUR Freely Defined Currency 1 FINS_CURR1 WAERS TCURC CUKY (5)
RVCUR Freely Defined Currency 2 FINS_CURR2 WAERS TCURC CUKY (5)
RBCUR Freely Defined Currency 3 FINS_CURR3 WAERS TCURC CUKY (5)
RCCUR Freely Defined Currency 4 FINS_CURR4 WAERS TCURC CUKY (5)
RDCUR Freely Defined Currency 5 FINS_CURR5 WAERS TCURC CUKY (5)
RECUR Freely Defined Currency 6 FINS_CURR6 WAERS TCURC CUKY (5)
RFCUR Freely Defined Currency 7 FINS_CURR7 WAERS TCURC CUKY (5)
RGCUR Freely Defined Currency 8 FINS_CURR8 WAERS TCURC CUKY (5)
RCO_OCUR CO Object Currency FINS_CO_OCUR WAERS TCURC CUKY (5)
RGM_OCUR Grant currency GM_GRANT_CURRENCY WAERS * CUKY (5)
RUNIT Base Unit of Measure MEINS MEINS T006 UNIT (3)
RVUNIT Unit of Measure for Valuation Quantity RVUNIT MEINS T006 UNIT (3)
RRUNIT Unit of Measure for Reference Quantity RRUNIT MEINS T006 UNIT (3)
RMSL_TYPE Quantity Type Code of the Reference Quantity FINS_RMSL_QTY_TYPE_CODE FINS_QUANTITY_TYPE_CODE CHAR (1)
RIUNIT Unit of Measure for Inventory Quantity FINS_RIUNIT MEINS T006 UNIT (3)
QUNIT1 Additional Unit of Measure 1 FCO_QUNIT1 MEINS T006 UNIT (3)
QUNIT2 Additional Unit of Measure 2 FCO_QUNIT2 MEINS T006 UNIT (3)
QUNIT3 Additional Unit of Measure 3 FCO_QUNIT3 MEINS T006 UNIT (3)
CO_MEINH Unit of Measure for CO Valuation Quantity FCO_MEINH MEINS * UNIT (3)
RACCT Account Number RACCT SAKNR CHAR (10)
RCNTR Cost Center KOSTL KOSTL CSKS CHAR (10)
PRCTR Profit Center PRCTR PRCTR CEPC CHAR (10)
RFAREA Functional Area FKBER FKBER TFKB CHAR (16)
RBUSA Business Area GSBER GSBER TGSB CHAR (4)
KOKRS Controlling Area KOKRS CACCD TKA01 CHAR (4)
SEGMENT Segment for Segmental Reporting FB_SEGMENT FB_SEGMENT FAGL_SEGM CHAR (10)
SCNTR Sender cost center SKOST KOSTL CSKS CHAR (10)
PPRCTR Partner Profit Center PPRCTR PRCTR CEPC CHAR (10)
SFAREA Partner Functional Area SFKBER FKBER TFKB CHAR (16)
SBUSA Trading partner’s business area PARGB GSBER TGSB CHAR (4)
RASSC Company ID of Trading Partner RASSC RCOMP T880 CHAR (6)
PSEGMENT Partner Segment for Segmental Reporting FB_PSEGMENT FB_SEGMENT FAGL_SEGM CHAR (10)
TSL Amount in Balance Transaction Currency FINS_VTCUR12 WERTV12 CURR (23)
WSL Amount in Transaction Currency FINS_VWCUR12 WERTV12 CURR (23)
WSL2 Group Valuation Amount in Transaction Currency FINS_VWCUR12_2 WERTV12 CURR (23)
WSL3 Profit-Center Valuation Amount in Transaction Currency FINS_VWCUR12_3 WERTV12 CURR (23)
HSL Amount in Company Code Currency FINS_VHCUR12 WERTV12 CURR (23)
KSL Amount in Global Currency FINS_VKCUR12 WERTV12 CURR (23)
OSL Amount in Freely Defined Currency 1 FINS_VOCUR12 WERTV12 CURR (23)
VSL Amount in Freely Defined Currency 2 FINS_VVCUR12 WERTV12 CURR (23)
BSL Amount in Freely Defined Currency 3 FINS_VBCUR12 WERTV12 CURR (23)
CSL Amount in Freely Defined Currency 4 FINS_VCCUR12 WERTV12 CURR (23)
DSL Amount in Freely Defined Currency 5 FINS_VDCUR12 WERTV12 CURR (23)
ESL Amount in Freely Defined Currency 6 FINS_VECUR12 WERTV12 CURR (23)
FSL Amount in Freely Defined Currency 7 FINS_VFCUR12 WERTV12 CURR (23)
GSL Amount in Freely Defined Currency 8 FINS_VGCUR12 WERTV12 CURR (23)
KFSL Fixed Amount in Global Currency FINS_VGCUR12_FIX WERTV12 CURR (23)
KFSL2 Group Valuation Fixed Amount in Global Currency FINS_VGCUR12_FIX2 WERTV12 CURR (23)
KFSL3 PrCtr Valuation Fixed Amount in Global Currency FINS_VGCUR12_FIX3 WERTV12 CURR (23)
PSL Total Price Variance in Global Currency FINS_VPCUR12 WERTV12 CURR (23)
PSL2 Group Valuation Total Price Variance in Global Currency FINS_VPCUR12_2 WERTV12 CURR (23)
PSL3 PrCtr Valuation Total Price Variance in Global Currency FINS_VPCUR12_3 WERTV12 CURR (23)
PFSL Fixed Price Variance in Global Currency FINS_VPFCUR12 WERTV12 CURR (23)
PFSL2 Group Valuation Fixed Price Variance in Global Currency FINS_VPFCUR12_2 WERTV12 CURR (23)
PFSL3 PrCtr Valuation Fixed Price Variance in Global Currency FINS_VPFCUR12_3 WERTV12 CURR (23)
CO_OSL Amount in CO Object Currency FINS_VCO_OCUR12 WERTV12 CURR (23)
GM_OSL Grant Amount in Grant Currency GM_GRANT_AMOUNT WERTV12 CURR (23)
HSLALT Alternative Value in Local Currency MLHSLALT WERTV12 CURR (23)
KSLALT Alternative Value in Group Currency MLKSLALT WERTV12 CURR (23)
OSLALT Alternative Value in Freely Defined Currency 1 MLOSLALT WERTV12 CURR (23)
VSLALT Alternative Value in Freely Defined Currency 2 ML4SLALT WERTV12 CURR (23)
BSLALT Alternative Value in Freely Defined Currency 3 MLBSLALT WERTV12 CURR (23)
CSLALT Alternative Value in Freely Defined Currency 4 MLCSLALT WERTV12 CURR (23)
DSLALT Alternative Value in Freely Defined Currency 5 MLDSLALT WERTV12 CURR (23)
ESLALT Alternative Value in Freely Defined Currency 6 MLESLALT WERTV12 CURR (23)
FSLALT Alternative Value in Freely Defined Currency 7 MLFSLALT WERTV12 CURR (23)
GSLALT Alternative Value in Freely Defined Currency 8 MLGSLALT WERTV12 CURR (23)
HSLEXT External Value in Local Currency MLHSLEXT WERTV12 CURR (23)
KSLEXT External Value in Group Currency MLKSLEXT WERTV12 CURR (23)
OSLEXT External Value in Freely Defined Currency 1 MLOSLEXT WERTV12 CURR (23)
VSLEXT External Value in Freely Defined Currency 2 ML4SLEXT WERTV12 CURR (23)
BSLEXT External Value in Freely Defined Currency 3 MLBSLEXT WERTV12 CURR (23)
CSLEXT External Value in Freely Defined Currency 4 MLCSLEXT WERTV12 CURR (23)
DSLEXT External Value in Freely Defined Currency 5 MLDSLEXT WERTV12 CURR (23)
ESLEXT External Value in Freely Defined Currency 6 MLESLEXT WERTV12 CURR (23)
FSLEXT External Value in Freely Defined Currency 7 MLFSLEXT WERTV12 CURR (23)
GSLEXT External Value in Freely Defined Currency 8 MLGSLEXT WERTV12 CURR (23)
HVKWRT Value at Sales Price in Local Currency MLHVKWRT WERTV12 CURR (23)
MSL Quantity QUAN1_12 MENGV12 QUAN (23)
MFSL Fixed quantity QUAN1_12_FIX MENGV12 QUAN (23)
VMSL Valuation quantity VQUAN1_12 MENGV12 QUAN (23)
VMFSL Fixed valuation quantity VQUAN1_12_FIX MENGV12 QUAN (23)
RMSL Reference quantity RQUAN1_12 MENGV12 QUAN (23)
QUANT1 Additional Quantity 1 FCO_QUAN1_L MENGV12 QUAN (23)
QUANT2 Additional Quantity 2 FCO_QUAN2_L MENGV12 QUAN (23)
QUANT3 Additional Quantity 3 FCO_QUAN3_L MENGV12 QUAN (23)
CO_MEGBTR CO Valuation Quantity FCO_MEGBTR MENGV12 QUAN (23)
CO_MEFBTR CO Valuation Quantity Fix FCO_MEFBTR MENGV12 QUAN (23)
HSALK3 Inventory Value in Local Currency MLHSALK3 WERTV12 CURR (23)
KSALK3 Inventory Value in Group Currency MLKSALK3 WERTV12 CURR (23)
OSALK3 Inventory Value in Freely Defined Currency 1 MLOSALK3 WERTV12 CURR (23)
VSALK3 Inventory Value in Freely Defined Currency 2 ML4SALK3 WERTV12 CURR (23)
HSALKV Alternative Inventory Value in Local Currency MLHSALKV WERTV12 CURR (23)
KSALKV Alternative Inventory Value in Group Currency MLKSALKV WERTV12 CURR (23)
OSALKV Alternative Inventory Value in Freely Defined Currency 1 MLOSALKV WERTV12 CURR (23)
VSALKV Alternative Inventory Value in Freely Defined Currency 2 ML4SALKV WERTV12 CURR (23)
HPVPRS Moving Average Price in Local Currency MLHPVPRS WERTV12 CURR (23)
KPVPRS Moving Average Price in Group Currency MLKPVPRS WERTV12 CURR (23)
OPVPRS Moving Average Price in Another Currency MLOPVPRS WERTV12 CURR (23)
VPVPRS Moving Average Price in Fourth Currency ML4PVPRS WERTV12 CURR (23)
HSTPRS Standard Price in Local Currency MLHSTPRS WERTV12 CURR (23)
KSTPRS Standard Price in Group Currency MLKSTPRS WERTV12 CURR (23)
OSTPRS Standard Price in Another Currency MLOSTPRS WERTV12 CURR (23)
VSTPRS Standard Price in Fourth Currency ML4STPRS WERTV12 CURR (23)
HVKSAL Inventory Value at Sales Price in Local Currency MLHVKSAL WERTV12 CURR (23)
LBKUM Inventory Quantity MLLBKUM MENGV12 QUAN (23)
DRCRK Debit/Credit Indicator SHKZG SHKZG CHAR (1)
POPER Posting period POPER POPER NUMC (3)
PERIV Fiscal Year Variant PERIV PERIV T009 CHAR (2)
FISCYEARPER Period/Year JAHRPER JAHRPER NUMC (7)
BUDAT Posting Date in the Document BUDAT DATUM DATS (8)
BLDAT Document Date in Document BLDAT DATUM DATS (8)
BLART Document Type BLART BLART T003 CHAR (2)
BUZEI Number of Line Item Within Accounting Document BUZEI BUZEI NUMC (3)
ZUONR Assignment number DZUONR ZUONR CHAR (18)
BSCHL Posting Key BSCHL BSCHL TBSL CHAR (2)
BSTAT Document Status BSTAT_D BSTAT CHAR (1)
LINETYPE Item Category LINETYPE LINETYPE T8G02 CHAR (5)
KTOSL Transaction Key KTOSL CHAR3 CHAR (3)
SLALITTYPE Subledger-Specific Line Item Type SLALITTYPE SLALITTYPE FINSTS_SLALITTY NUMC (5)
XSPLITMOD Item Changed by Document Splitting XSPLITMOD XFELD CHAR (1)
USNAM User Name USNAM XUBNAME * CHAR (12)
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TIMESTAMP TZNTSTMPS DEC (15)
EPRCTR Partner profit center for elimination of internal business EPRCTR PRCTR CEPC CHAR (10)
RHOART Type of origin object (EC-PCA) HOART HOART NUMC (2)
GLACCOUNT_TYPE Type of a General Ledger Account GLACCOUNT_TYPE GLACCOUNT_TYPE CHAR (1)
KTOPL Chart of Accounts KTOPL KTOPL T004 CHAR (4)
LOKKT Alternative Account Number in Company Code ALTKT_SKB1 SAKNR SKA1 CHAR (10)
KTOP2 Chart of Accounts According to Country Legislation KTOP2 KTOPL T004 CHAR (4)
REBZG Document No. of the Invoice to Which the Transaction Belongs REBZG BELNR CHAR (10)
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ GJAHR NUMC (4)
REBZZ Line Item in the Relevant Invoice REBZZ BUZEI NUMC (3)
REBZT Follow-On Document Type REBZT REBZT CHAR (1)
RBEST Category of Reference Purchase Order CO_RBEST BELEGTYP NUMC (3)
EBELN_LOGSYS Logical System of Purchasing Document EBELN_LOGSYS LOGSYS * CHAR (10)
EBELN Purchasing Document Number EBELN EBELN EKKO CHAR (10)
EBELP Item Number of Purchasing Document EBELP EBELP EKPO NUMC (5)
ZEKKN Sequential Number of Account Assignment DZEKKN NUM02 NUMC (2)
SGTXT Item Text SGTXT TEXT50 CHAR (50)
KDAUF Sales Order Number KDAUF VBELN CHAR (10)
KDPOS Item number in Sales Order KDPOS NUM06 NUMC (6)
MATNR Material Number MATNR MATNR MARA CHAR (40)
WERKS Plant WERKS_D WERKS T001W CHAR (4)
LIFNR Account Number of Vendor or Creditor LIFNR LIFNR LFA1 CHAR (10)
KUNNR Customer Number KUNNR KUNNR KNA1 CHAR (10)
FBUDA Date on which services are rendered FBUDA DATUM DATS (8)
PEROP_BEG Billing Period of Performance Start Date FM_PEROP_FI_LOW DATUM DATS (8)
PEROP_END Billing Period of Performance End Date FM_PEROP_FI_HIGH DATUM DATS (8)
COCO_NUM Condition Contract WCB_COCO_NUM WCB_COCO_NUM CHAR (10)
WWERT Translation date WWERT_D DATUM DATS (8)
PRCTR_DRVTN_SOURCE_TYPE Profit Center Derivation Source Type FINOC_PRCTR_DRVTN_SOURCE_TYPE FINOC_PRCTR_DRVTN_SOURCE_TYPE CHAR (2)
KOART Account type KOART KOART CHAR (1)
UMSKZ Special G/L Indicator UMSKZ UMSKZ T074U CHAR (1)
TAX_COUNTRY Tax Reporting Country FOT_TAX_COUNTRY LAND1 CHAR (3)
MWSKZ Tax on sales/purchases code MWSKZ MWSKZ T007A CHAR (2)
HBKID Short Key for a House Bank HBKID HBKID T012 CHAR (5)
HKTID ID for Account Details HKTID HKTID T012K CHAR (5)
VALUT Value date VALUT DATUM DATS (8)
XOPVW Indicator: Open Item Management? XOPVW XFELD CHAR (1)
AUGDT Clearing Date AUGDT DATUM DATS (8)
AUGBL Document Number of the Clearing Document AUGBL BELNR CHAR (10)
AUGGJ Fiscal Year of Clearing Document AUGGJ GJAHR NUMC (4)
AFABE Depreciation Area Real or Derived AFABER AFABE FAAV_DEPR_AREA NUMC (2)
ANLN1 Main Asset Number ANLN1 ANLN1 ANLH CHAR (12)
ANLN2 Asset Subnumber ANLN2 ANLN2 ANLA CHAR (4)
BZDAT Asset Value Date BZDAT DATUM DATS (8)
ANBWA Asset Transaction Type ANBWA BWASL TABW CHAR (3)
MOVCAT Transaction Type Category FAA_MOVCAT FAA_MOVCAT FAAI_MOVCAT CHAR (2)
DEPR_PERIOD Posting Period of Depreciation PERAF PERAF NUMC (3)
ANLGR Group Asset ANLGR ANLN1 ANLH CHAR (12)
ANLGR2 Subnumber of Group Asset ANLGR2 ANLN2 ANLA CHAR (4)
SETTLEMENT_RULE Distribution Rule Group BUREG NUMC3 NUMC (3)
ANLKL Asset Class ANLKL ANLKL ANKA CHAR (8)
KTOGR Account Determination KTOGR KTOGR T095A CHAR (8)
PANL1 Main Number Partner Asset (Transfer) PANL1 ANLN1 ANLH CHAR (12)
PANL2 Partner Asset Subnumber (Transfer) PANL2 ANLN2 ANLA CHAR (4)
UBZDT_PN Original Value Date of Transaction UBZDT DATUM DATS (8)
XVABG_PN Indicator: Post Complete Retirement XVABG XFELD CHAR (1)
PROZS_PN Asset retirement: Percentage rate PROZS PRZ32 DEC (5)
XMANPROPVAL_PN Indicator Proportional Values Entered Manually XMANPROPVAL XFELD CHAR (1)
KALNR Cost Estimate Number for Cost Est. w/o Qty Structure CK_KALNR CK_KALNR * NUMC (12)
VPRSV Price control indicator VPRSV VPRSV CHAR (1)
MLAST Material Price Determination: Control CK_ML_ABST CK_ML_ABST CHAR (1)
KZBWS Valuation of Special Stock MLKZBWS KZBWS CHAR (1)
XOBEW Vendor Stock Valuation Indicator MLXOBEW XFELD CHAR (1)
SOBKZ Special Stock Indicator SOBKZ SOBKZ * CHAR (1)
VTSTAMP Valuation Time Stamp VTIMESTAMPL TZNTSTMPL DEC (21)
MAT_KDAUF Sales Document Number of Valuated Special Inventory MLMAT_KDAUF VBELN CHAR (10)
MAT_KDPOS Sales Document Item Number of Valuated Special Inventory MLMAT_KDPOS POSNR NUMC (6)
MAT_PSPNR WBS Element (internal) of Valuated Special Inventory MLMAT_PSPNR PS_POSNR * NUMC (8)
MAT_PS_POSID WBS Element (external) of Valuated Special Inventory MLMAT_PS_POSID PS_POSID CHAR (24)
MAT_LIFNR Supplier of Valuated Special Inventory MLMAT_LIFNR LIFNR CHAR (10)
BWTAR Valuation Type BWTAR_D BWTAR T149D CHAR (10)
BWKEY Valuation area BWKEY BWKEY T001K CHAR (4)
HPEINH Price Unit in Local Currency MLHPEINH PACK3 DEC (5)
KPEINH Price Unit in Group Currency MLKPEINH PACK3 DEC (5)
OPEINH Price Unit in Another Currency MLOPEINH PACK3 DEC (5)
VPEINH Price Unit in Fourth Currency ML4PEINH PACK3 DEC (5)
MLPTYP Original Process Category ML_PTYP_ORG CKML_PROZESS_TYP CKMLMV009 CHAR (4)
MLCATEG Category in Material Update Structure ML_KATEGORIE CKML_KATEGORIE CHAR (2)
QSBVALT Procurement Alternative/Process ML_QSBVALT CK_KALNR * NUMC (12)
QSPROCESS Production Process ML_QSPROCESS CK_KALNR * NUMC (12)
PERART Type of Period ML_PER_ART CK_PER_ART CHAR (2)
MLPOSNR Item in Material Ledger Document ML_MLPOS NUMC6 NUMC (6)
INV_MOV_CATEG Balance Sheet Valuation: Inventory Movement Category FBV_INV_MOV_CATEG FBV_INV_MOV_CATEG CHAR (1)
BUKRS_SENDER Company Code in Sender System BUKRS_SENDER CHAR4 CHAR (4)
RACCT_SENDER General Ledger Account in Sender System RACCT_SENDER CHAR10 CHAR (10)
ACCAS_SENDER Account Assignment in Sender System ACCAS_SENDER ACCAS CHAR (30)
ACCASTY_SENDER Account Assignment Type in Sender System ACCASTY_SENDER J_OBART TBO00 CHAR (2)
OBJNR Object number J_OBJNR J_OBJNR ONR00 CHAR (22)
HRKFT CO key subnumber CO_SUBKEY CO_SUBKEY COKEY CHAR (14)
HKGRP Origin Group as Subdivision of Cost Element HRKFT HRKFT TKKH1 CHAR (4)
PAROB1 Partner object (always filled) PAROB1 J_OBJNR ONR00 CHAR (22)
PAROBSRC Source of PAROB: PAROB1 or type of partner object FINS_PAROB_SRC FINS_PAROB_SRC CHAR (1)
USPOB Source Object (Cost Center/Activity Type) USPOB J_OBJNR ONR00 CHAR (22)
CO_BELKZ CO Debit/Credit Indicator FINS_CO_BELKZ FINS_CO_BELKZ CHAR (1)
CO_BEKNZ Debit/Credit Indicator (Origin) FINS_CO_BEKNZ BEKNZ CHAR (1)
BELTP Debit Type BP_INOUT BP_INOUT NUMC (1)
MUVFLG Indicator: Quantity Is Incomplete FCO_MUV_CODE FCO_MUV_CODE NUMC (1)
GKONT Offsetting Account Number GKONT GKONT CHAR (10)
GKOAR Offsetting Account Type GKOAR KOART CHAR (1)
ERLKZ Completion indicator for line item KBLERLKZ CHAR1_X CHAR (1)
PERNR Personnel Number PERNR_D PERNR NUMC (8)
PAOBJNR Profitability Segment Number (CO-PA) RKEOBJNR RKEOBJNR NUMC (10)
XPAOBJNR_CO_REL Indicator: Profitability segm. relevant for CO compatibility FINS_XPAOBJNR_CO_REL XFELD CHAR (1)
SCOPE Object Class SCOPE_CV SCOPE_CV CHAR (2)
LOGSYSO Logical System of Object LOGSYSO LOGSYS TBDLS CHAR (10)
PBUKRS Company Code of Partner PBUKRS BUKRS T001 CHAR (4)
PSCOPE Partner object class PSCOPE_CV SCOPE_CV CHAR (2)
LOGSYSP Logical system of partner object LOGSYSP LOGSYS TBDLS CHAR (10)
BWSTRAT Strategy for Determining an Allocation Price BWSTRAT BWSTRAT CHAR (1)
OBJNR_HK Object Number of Origin Object OBJNR_HK J_OBJNR ONR00 CHAR (22)
AUFNR_ORG Origin Order Number AUFNR_HK AUFNR AUFK CHAR (12)
UKOSTL Origin cost center USP_KOSTL KOSTL CSKS CHAR (10)
ULSTAR Origin activity USP_LSTAR LSTAR CSLA CHAR (6)
UPRZNR Source: Business Process USP_PRZNR CO_PRZNR CBPR CHAR (12)
UPRCTR Origin Profit Center FINS_ORIGIN_PRCTR PRCTR CEPC CHAR (10)
UMATNR Origin Material Number FINS_ORIGIN_MATNR MATNR MARA CHAR (40)
VARC_UACCT Origin G/L Account of a Variance FINS_VARC_ORIGIN_ACCT SAKNR SKB1 CHAR (10)
ACCAS Account Assignment ACCAS ACCAS CHAR (30)
ACCASTY Object Type J_OBART J_OBART TBO00 CHAR (2)
LSTAR Activity Type LSTAR LSTAR CSLA CHAR (6)
AUFNR Order Number AUFNR AUFNR AUFK CHAR (12)
AUTYP Order category AUFTYP AUFTYP NUMC (2)
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR PS_POSNR * NUMC (8)
PS_POSID Work Breakdown Structure Element (WBS Element) PS_POSID PS_POSID CHAR (24)
PS_PRJ_PNR Project (internal) PS_INTNR PS_PSPNR PROJ NUMC (8)
PS_PSPID Project definition PS_PSPID PS_PSPID CHAR (24)
NPLNR Network Number for Account Assignment NPLNR AUFNR AUFK CHAR (12)
NPLNR_VORGN Network activity NPVRG VORNR CHAR (4)
PRZNR Business Process CO_PRZNR CO_PRZNR CBPR CHAR (12)
KSTRG Cost Object KSTRG KSTRG CKPH CHAR (12)
BEMOT Accounting Indicator BEMOT BEMOT TBMOT CHAR (2)
RSRCE Resource CO_RESSOURCE CO_RESSOURCE CSKR CHAR (10)
QMNUM Notification Number QMNUM QMNUM QMEL CHAR (12)
SERVICE_DOC_TYPE Service Document Type FCO_SRVDOC_TYPE CRM_PROCESS_TYPE CRMC_PROC_TYPE CHAR (4)
SERVICE_DOC_ID Service Document ID FCO_SRVDOC_ID CRM_OBJECT_ID FCO_SRVDOC CHAR (10)
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC NUMC (6)
SERVICE_CONTRACT_TYPE Service Contract Type FCO_SRVCONTRACT_TYPE CRM_PROCESS_TYPE CRMC_PROC_TYPE CHAR (4)
SERVICE_CONTRACT_ID Service Contract ID FCO_SRVCONTRACT_ID CRM_OBJECT_ID FCO_SRVDOC CHAR (10)
SERVICE_CONTRACT_ITEM_ID Service Contract Item ID FCO_SRVCONTRACT_ITEM_ID FCO_SRVDOC_ITEM_ID FCO_SRVDOC NUMC (6)
SOLUTION_ORDER_ID Solution Order ID FCO_SOLUTION_ORDER_ID CRM_OBJECT_ID CHAR (10)
SOLUTION_ORDER_ITEM_ID Solution Order Item ID FCO_SOLUTION_ORDER_ITEM_ID CRMS4_NUMBER_INT NUMC (6)
ERKRS Operating concern ERKRS ERKRS TKEB CHAR (4)
PACCAS Partner Account Assignment PACCAS ACCAS CHAR (30)
PACCASTY Partner Object Type CO_POBART J_OBART TBO00 CHAR (2)
PLSTAR Partner activity PAR_LSTAR LSTAR CSLA CHAR (6)
PAUFNR Partner order number PAR_AUFNR AUFNR AUFK CHAR (12)
PAUTYP Partner Order Category FCO_PAR_AUFTYP AUFTYP NUMC (2)
PPS_PSP_PNR Partner Work Breakdown Structure Element (internal ID) FCO_PAR_PSP_PNR PS_POSNR * NUMC (8)
PPS_POSID Partner Work Breakdown Structure Element FCO_PAR_POSID PS_POSID CHAR (24)
PPS_PRJ_PNR Partner Project (internal ID) FCO_PAR_PRJ_PNR PS_PSPNR PROJ NUMC (8)
PPS_PSPID Partner Project FCO_PAR_PSPID PS_PSPID CHAR (24)
PKDAUF Number of Partner Sales Order PAR_KDAUF VBELN CHAR (10)
PKDPOS Partner Sales Order Item PAR_KDPOS POSNR NUMC (6)
PPAOBJNR Partner profitability segment number (CO-PA) RKEPOBJ RKEOBJNR NUMC (10)
PNPLNR Partner Project Network PAR_NPLN AUFNR AUFK CHAR (12)
PNPLNR_VORGN Partner Project Network Activity PAR_VORNR_AUF VORNR CHAR (4)
PPRZNR Partner Business Process PAR_PRZNR CO_PRZNR CBPR CHAR (12)
PKSTRG Partner Cost Object PAR_KSTRG KSTRG CKPH CHAR (12)
PSERVICE_DOC_TYPE Partner Service Document Type FCO_PSRVDOC_TYPE CRM_PROCESS_TYPE CRMC_PROC_TYPE CHAR (4)
PSERVICE_DOC_ID Partner Service Document ID FCO_PSRVDOC_ID CRM_OBJECT_ID FCO_SRVDOC CHAR (10)
CO_ACCASTY_N1 Type of first statistical account assignment FINS_ACCASTY_N1 FINS_ACCASTY_STAT CHAR (2)
CO_ACCASTY_N2 Type of second statistical account assignment FINS_ACCASTY_N2 FINS_ACCASTY_STAT CHAR (2)
CO_ACCASTY_N3 Type of third statistical account assignment FINS_ACCASTY_N3 FINS_ACCASTY_STAT CHAR (2)
CO_ZLENR Document Item Number DZLENR NUM3 NUMC (3)
CO_BELNR Document Number CO_BELNR CO_BELNR * CHAR (10)
CO_BUZEI Posting Row CO_BUZEI BUZEI NUMC (3)
CO_BUZEI1 Posting row of CO item in first additional valuation FCO_BUZEI1 BUZEI NUMC (3)
CO_BUZEI2 Posting row of CO item in second additional valuation FCO_BUZEI2 BUZEI NUMC (3)
CO_BUZEI5 Posting row of CO item in valuation view 5 FCO_BUZEI5 BUZEI NUMC (3)
CO_BUZEI6 Posting row of CO item in valuation view 6 FCO_BUZEI6 BUZEI NUMC (3)
CO_BUZEI7 Posting row of CO item in valuation view 7 FCO_BUZEI7 BUZEI NUMC (3)
CO_REFBZ Posting Row of Reference Document CO_REFBZ BUZEI NUMC (3)
CO_REFBZ1 Posting row of reference document in first add’l valuation FCO_REFBZ1 BUZEI NUMC (3)
CO_REFBZ2 Posting row of reference document in second add’l valuation FCO_REFBZ2 BUZEI NUMC (3)
CO_REFBZ5 Posting row of reference document in valuation view 5 FCO_REFBZ5 BUZEI NUMC (3)
CO_REFBZ6 Posting row of reference document in valuation view 6 FCO_REFBZ6 BUZEI NUMC (3)
CO_REFBZ7 Posting row of reference document in valuation view 7 FCO_REFBZ7 BUZEI NUMC (3)
OVERTIMECAT Overtime Category CATS_OVERTIME_CATEGORY CATS_OVERTIME_CATEGORY * CHAR (4)
WORK_ITEM_ID Work Item ID /CPD/PFP_WORKITEM_ID /CPD/PFP_WORKITEM_ID CHAR (10)
ARBID Object ID of the resource CR_OBJID CR_OBJID CRID NUMC (8)
VORNR Operation/Activity Number VORNR VORNR CHAR (4)
AUFPS Order item number CO_POSNR CO_POSNR NUMC (4)
UVORN Suboperation UVORN VORNR CHAR (4)
EQUNR Equipment Number EQUNR EQUNR EQUI CHAR (18)
TPLNR Functional Location TPLNR TPLNR IFLOT CHAR (30)
ISTRU Assembly ISTRU MATNR MARA CHAR (40)
ILART Maintenance activity type ILA ILART T353I CHAR (3)
PLKNZ Maintenance order planning indicator AUF_PLKNZ AUF_PLKNZ CHAR (1)
ARTPR Priority Type ARTPR ARTPR T356A CHAR (2)
PRIOK Priority PRIOK PRIOK T356 CHAR (1)
MAUFNR Number of Superior Order MAUFNR AUFNR AUFK CHAR (12)
MATKL_MM Material Group FINS_MATKL_MM MATKL T023 CHAR (9)
PAUFPS Partner Order Item Number FCO_PAR_AUFPS CO_POSNR NUMC (4)
PLANNED_PARTS_WORK Planned Parts/Work FINS_PLANNED_PARTS_WORK BOOLE CHAR (1)
FKART Billing Type FKART FKART TVFK CHAR (4)
VKORG Sales Organization VKORG VKORG TVKO CHAR (4)
VTWEG Distribution Channel VTWEG VTWEG TVTW CHAR (2)
SPART Division SPART SPART TSPA CHAR (2)
MATNR_COPA Product Sold FINS_MATNR_PA MATNR MARA CHAR (40)
MATKL Product Sold Group FINS_MATKL_PA MATKL T023 CHAR (9)
KDGRP Customer Group KDGRP KDGRP T151 CHAR (2)
LAND1 Country Key LAND1_GP LAND1 T005 CHAR (3)
BRSCH Industry key BRSCH BRSCH T016 CHAR (4)
BZIRK Sales District BZIRK BZIRK T171 CHAR (6)
KUNRE Bill-to party KUNRE KUNNR KNA1 CHAR (10)
KUNWE Ship-to party KUNWE KUNNR KNA1 CHAR (10)
KONZS Group key KONZS KONZS CHAR (10)
ACDOC_COPA_EEW_DUMMY_PA Dummy function in length 1 DUMMY DUMMY CHAR (1)
VKGRP_PA Sales group VKGRP VKGRP TVKGR CHAR (3)
MAABC_PA ABC Indicator MAABC MAABC TMABC CHAR (1)
BONUS_PA Volume rebate group BONUS BONUS TVBO CHAR (2)
VKBUR_PA Sales office VKBUR VKBUR TVBUR CHAR (4)
EFORM_PA Form of manufacture RKEG_EFORM RKEG_EFORM T2513 CHAR (5)
GEBIE_PA Area RKEG_GEBIE RKEG_GEBIE T2538 CHAR (4)
KMVKBU_PA Sales office VKBUR VKBUR TVBUR CHAR (4)
KMVKGR_PA Sales group VKGRP VKGRP TVKGR CHAR (3)
KMBRND_PA Brand RKESKMBRND RKESKMBRND T2249 NUMC (2)
CRMELEM_PA CRM Marketing Element RKECRMELEM PS_POSNR PRPS NUMC (8)
KMKDGR_PA Customer Group KDGRP KDGRP T151 CHAR (2)
KMLAND_PA Country Key LAND1_GP LAND1 T005 CHAR (3)
KMMAKL_PA Material Group MATKL MATKL T023 CHAR (9)
KMVTNR_PA Sales employee VRTNR PERNR NUMC (8)
WWTES_PA Test Partner RKEG_WWTES CHAR10 CHAR (10)
KMHI01_PA Customer hierarchy Level 1 HIEZU01 KUNNR KNA1 CHAR (10)
KMHI02_PA Customer hierarchy Level 2 HIEZU02 KUNNR KNA1 CHAR (10)
KMHI03_PA Customer hierarchy Level 3 HIEZU03 KUNNR KNA1 CHAR (10)
CRMCSTY_PA CRM Cost Element RKECRMCSTY KSTAR * CHAR (10)
KMATYP_PA Aircraft Type RKESKMATYP RKESKMATYP T2209 NUMC (2)
KMDEST_PA Destination RKESKMDEST RKESKMDEST T2211 CHAR (5)
KMFLTN_PA Flight Number RKESKMFLTN RKESKMFLTN T2215 CHAR (6)
KMFLTY_PA Flight Type RKESKMFLTY RKESKMFLTY T2216 CHAR (4)
KMIATA_PA IATA Season RKESKMIATA RKESKMIATA T2207 CHAR (5)
KMLEGS_PA Route Segment RKESKMLEGS RKESKMLEGS T2213 CHAR (7)
KMOPDY_PA Day of Operation RKESKMOPDY RKESKMOPDY T2208 CHAR (2)
KMORIG_PA Departure Location RKESKMORIG RKESKMORIG T2212 CHAR (5)
KMROUT_PA Rotation RKESKMROUT RKESKMROUT T2210 CHAR (5)
KMSTGE_PA Strategic Business Unit RKESKMSTGE RKESKMSTGE T2247 NUMC (2)
KMWNHG_PA Main Material Group RKESKMWNHG RKESKMWNHG T2246 NUMC (2)
KMZONE_PA Zone RKESKMZONE RKESKMZONE T2214 CHAR (5)
PAPH1_PA Prod.hierarchy01-1 RKEG_PAPH1 RKEG_PAPH1 CHAR (5)
PRODH_PA Product hierarchy PRODH_D PRODH T179 CHAR (18)
WWACT_PA Activity RKEG_WWACT RKEG_WWACT T2500 CHAR (2)
WWERM_PA Shipping Point / Receiving Point VSTEL VSTEL TVST CHAR (4)
PAPH2_PA Prod.hierarchy01-2 RKEG_PAPH2 RKEG_PAPH2 CHAR (10)
PAPH3_PA Prod.hierarchy01-3 RKEG_PAPH3 RKEG_PAPH3 CHAR (18)
COLLE_PA Fashion Collection FSH_COLLECTION FSH_COLLECTION FSH_COLLECTIONS CHAR (10)
CRMFIGR_PA CRM Key Figure RKECRMFIGR RKECRMFIGR TKECRMFIGR CHAR (16)
KMCATG_PA Business field RKESKMCATG RKESKMCATG T2248 NUMC (2)
KMNIEL_PA Nielsen ID NIELS NIELS TNLS CHAR (2)
SAISJ_PA Season Year FSH_SAISJ FSH_CJAHR CHAR (4)
SAISO_PA Season FSH_SAISO RFM_SAISO FSH_SEASONS CHAR (10)
ARTNRG_PA Generic Article FSH_ARTNRG MATNR MARA CHAR (40)
MATNR_PA Material Number MATNR MATNR MARA CHAR (40)
PARTNER_PA CO-PA Partner RKEPARTNER RKEPARTNER TKEPARTNER CHAR (10)
REGIO_PA Region (State, Province, County) REGIO REGIO T005S CHAR (3)
WW001_PA BRAND Reporting RKEG_WW001 RKEG_WW001 T2501 CHAR (5)
WW100_PA Country/Region Key LAND1 LAND1 T005 CHAR (3)
WW101_PA Country/Region Key LAND1 LAND1 T005 CHAR (3)
WWBU1_PA Test Business Unit RKEG_WWBU1 RKEG_WWBU1 T2508 CHAR (10)
RE_BUKRS Cash Origin Company Code FIS_RE_BUKRS BUKRS T001 CHAR (4)
RE_ACCOUNT Cash Origin Account FIS_RE_ACCOUNT SAKNR SKA1 CHAR (10)
FIKRS Financial Management Area FIKRS FIKRS FM01 CHAR (4)
FIPEX Commitment item FM_FIPEX FM_FIPEX FMCI CHAR (24)
FISTL Funds Center FISTL FISTL FMFCTR CHAR (16)
MEASURE Funded Program FM_MEASURE FM_MEASURE FMMEASURE CHAR (24)
RFUND Fund BP_GEBER BP_GEBER FMFINCODE CHAR (10)
RGRANT_NBR Grant GM_GRANT_NBR GM_GRANT_NBR CHAR (20)
RBUDGET_PD Budget Period FM_BUDGET_PERIOD FM_BUDGET_PERIOD FMFUNDBPD CHAR (10)
SFUND Partner Fund BP_P_GEBER BP_GEBER FMFINCODE CHAR (10)
SGRANT_NBR Partner Grant GM_GRANT_PARTNER GM_GRANT_NBR CHAR (20)
SBUDGET_PD FM: Partner Budget Period FM_PBUDGET_PERIOD FM_BUDGET_PERIOD FMFUNDBPD CHAR (10)
BDGT_ACCOUNT Budget Account PSM_BDGT_ACCOUNT SAKNR SKA1 CHAR (10)
BDGT_ACCOUNT_COCODE Budget Account Company Code PSM_BDGT_ACCOUNT_COCODE BUKRS T001 CHAR (4)
BDGT_CNSMPN_DATE Budget Consumption Date PSM_BDGT_CNSMPN_DATE DATUM DATS (8)
BDGT_CNSMPN_PERIOD CC Fiscal Period for Budget Consumption Date PSM_BDGT_CNSMPN_PERIOD POPER NUMC (3)
BDGT_CNSMPN_YEAR CC Fiscal Year for Budget Consumption Date PSM_BDGT_CNSMPN_YEAR GJAHR NUMC (4)
BDGT_RELEVANT Budget-Relevant Indicator PSM_BDGT_RELEVANT XFELD CHAR (1)
BDGT_CNSMPN_TYPE Budget Consumption Type PSM_BDGT_CNSMPN_TYPE PSM_BDGT_CNSMPN_TYPE PSM_D_BDGTCNSTY CHAR (2)
BDGT_CNSMPN_AMOUNT_TYPE Budget Consumption Amount Type PSM_BDGT_CNSMPN_AMOUNT_TYPE PSM_BDGT_CNSMPN_AMOUNT_TYPE CHAR (4)
RSPONSORED_PROG Sponsored Program GM_SPONSORED_PROG GM_SPONSORED_PROG * CHAR (20)
RSPONSORED_CLASS Sponsored Class GM_SPONSORED_CLASS GM_SPONSORED_CLASS * CHAR (20)
RBDGT_VLDTY_NBR Budget Validity Number GM_BDGT_VLDTY_NBR GM_BDGT_VLDTY_NBR CHAR (3)
KBLNR Document number for earmarked funds KBLNR_FI KBLNR * CHAR (10)
KBLPOS Earmarked Funds: Document Item KBLPOS KBLPOS * NUMC (3)
VNAME Joint venture JV_NAME JV_NAME T8JV CHAR (6)
EGRUP Equity group JV_EGROUP JV_EGROUP T8JF CHAR (3)
RECID Recovery Indicator JV_RECIND JV_RECIND T8JJ CHAR (2)
VPTNR Partner account number JV_PART KUNNR KNA1 CHAR (10)
BTYPE Payroll Type JV_BILIND JV_BILIND T8JA CHAR (2)
ETYPE Equity type JV_ETYPE JV_ETYPE T8JE CHAR (3)
PRODPER Production Month (Date to find period and year) JV_PRODPER JV_PRODPER DATS (8)
BILLM Billing Month JV_BILLM DATUM DATS (8)
POM Processing operational month JV_POM DATUM DATS (8)
CBRUNID Cutback Run ID (Joint Venture Accounting) JV_CBRUNID TZNTSTMPL DEC (21)
PVNAME Partner Venture (Joint Venture Accounting) JV_PVNAME JV_NAME * CHAR (6)
PEGRUP Partner Equity Group (Joint Venture Accounting) JV_PEGRUP JV_EGROUP * CHAR (3)
S_RECIND Allocation: Sender Credit Recovery Indicator JV_SRECIND JV_RECIND * CHAR (2)
CBRACCT Cutback Account (Joint Venture Accounting) JV_CBRACCT SAKNR * CHAR (10)
CBOBJNR Cutback Cost Object (Joint Venture Accounting) JV_CBOBJNR J_OBJNR * CHAR (22)
SWENR Business Entity Number REBDBENO REBDBENO CHAR (8)
SGENR Number of Building REBDBUNO REBDBUNO CHAR (8)
SGRNR Number of Land REBDPRNO REBDPRNO CHAR (8)
SMENR Number of Rental Object REBDRONO REBDRONO CHAR (8)
RECNNR Contract Number RECNNUMBER RECNNUMBER CHAR (13)
SNKSL Service Charge Key RESCSCKEY RESCSCKEY CHAR (4)
SEMPSL Settlement Unit RESCSUID RESCSUID CHAR (5)
DABRZ Reference date for settlement DABRBEZ DDAT DATS (8)
PSWENR Partner Business Entity Number FINS_PAR_SWENR REBDBENO CHAR (8)
PSGENR Partner Building Number FINS_PAR_SGENR REBDBUNO CHAR (8)
PSGRNR Partner Land Number FINS_PAR_SGRNR REBDPRNO CHAR (8)
PSMENR Number of Partner Rental Unit FINS_PAR_SMENR REBDRONO CHAR (8)
PRECNNR Partner Contract Number FINS_PAR_RECNNR RECNNUMBER CHAR (13)
PSNKSL Partner Service Charge Key FINS_PAR_SNKSL RESCSCKEY CHAR (4)
PSEMPSL Partner Settlement Unit FINS_PAR_SEMPSL RESCSUID CHAR (5)
PDABRZ Partner Reference Date for Settlement FINS_PAR_DABRBEZ DDAT DATS (8)
ZMATNR Material Number MATNR MATNR CHAR (40)
ACROBJTYPE Type of the Accrual Object ACR_OBJ_TYPE ACR_OBJ_TYPE TACR_OBJ_TYPE CHAR (4)
ACRLOGSYS Logical System of the Accrual Object ACR_LOGSYS LOGSYS CHAR (10)
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID ACR_OBJ_ID CHAR (32)
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID ACR_SUBOBJ_ID CHAR (32)
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE ACR_ITEM_TYPE CHAR (11)
ACRVALDAT Accrual Value Date ACR_VALUE_DATE DATUM DATS (8)
VALOBJTYPE Type of the Financial Valuation Object VAL_OBJ_TYPE VAL_OBJ_TYPE FINSC_VAL_TYPE CHAR (4)
VALOBJ_ID Identifier of the Financial Valuation Object VAL_OBJ_ID VAL_OBJ_ID CHAR (32)
VALSOBJ_ID Identifier of the Financial Valuation Subobject VAL_SUBOBJ_ID VAL_SUBOBJ_ID CHAR (32)
NETDT Net Due Date NETDT DATUM DATS (8)
RISK_CLASS Risk Class UKM_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 FINS_FOLLOW_UP_ACTION CHAR (1)
SDM_VERSION SDM: Version field for ACDOCA FINS_SDM_VERSION_ACDOCA FINS_SDM_VERSION_ACDOCA CHAR (2)
MIG_SOURCE Source of a migrated journal entry item FINS_ACDOC_MIG_SOURCE FINS_ACDOC_MIG_SOURCE CHAR (1)
MIG_DOCLN Item ID of migrated G/L line item FINS_MIG_DOCLN DOCLN6 CHAR (6)
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATA_TEMPERATURE DATS (8)

Availability

The SAP table ACDOCTEMP is available within 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 ACDOCTEMP table

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

CDS View CDS View Type Description
I_TEMPGLACCOUNTLINEITEM BASIC i cds view for acdoctemp
P_FIVALUATIONRESULTLIST COMPOSITE Output common FI valuation
P_FIVALUATIONRESULTLISTTMP COMPOSITE fi valuation result list temporary
P_FI_CLS_FXV_RL COMPOSITE FI Closing Foreign Currency Valuation Result List Output
P_FI_CLS_IMP_RL COMPOSITE FI Closing Valuation Impairment Run Result List Output
P_FXJOURNALENTRYITEMRESULTLIST COMPOSITE Message Log for General Ledger Runs
P_FXJRNLENTRYITEMRESULTLISTTMP COMPOSITE Result list without posting

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