Universal Journal societal effect line. The extension at the edge of ACDOCA: for one accounting document line, zero or more effect lines recording what that money did in the world. The key is ACDOCA's own key plus an effect item counter, so an effect line cannot exist without a posting behind it and the financial line is never modified. A ledger that records only the amount records half the transaction.
Hover a canonical name to see the legacy SAP field name
| Canonical name | Concept | Description | Data element | Type | Check table |
|---|---|---|---|---|---|
| CLI key | cliens | Client | MANDT | CLNT 3 | T000 |
| LBR key | liber | Ledger in General Ledger Accounting | FINS_LEDGER | CHAR 2 | FINSC_LEDGER |
| SOC key | codex societatis | Company Code | BUKRS | CHAR 4 | T001 |
| ANF key | annus fiscalis | Fiscal Year | GJAHR | NUMC 4 | — |
| NDO key | numerus documenti | Accounting Document Number | BELNR_D | CHAR 10 | — |
| INS_POS_LBR key | inscriptio positio liber | Six-Character Posting Item for Ledger | DOCLN6 | CHAR 6 | — |
| EFC_POS_NMR key | effectus positio numerator | Effect item counter within the posting item | EGD_EFFLN | NUMC 3 | — |
| GEF_EFS | genus effectus effectus socialis | Effect category — what kind of societal effect this is | EGD_EFFCAT | CHAR 10 | EFFCAT |
| EFC_DRC_PTF | effectus directio patefactio | Effect direction: benefit, burden or neutral disclosure | EGD_EFFDIR | CHAR 1 | — |
| EFC_QNT_SUM | effectus quantitas summa | Effect quantity — the measured amount of the effect | EGD_EFFQTY | QUAN 23,3 | — |
| MEN_EFC_QNT | mensura effectus quantitas | Unit of measure of the effect quantity | MEINS | UNIT 3 | T006 |
| VMN_EFC_LBR | valor monetarius effectus liber | Monetised value of the effect in the ledger currency, where a defensible price exists | EGD_EFFAMT | CURR 23,2 | — |
| CVM_EFC_VAL | clavis monetae effectus valor | Currency key of the monetised effect value | WAERS | CUKY 5 | TCURC |
| BNF_CTS_CMN | beneficiarius coetus communitas | Beneficiary group — the community, cohort or public that received the effect | EGD_BENGRP | CHAR 18 | — |
| BNF_REG_EFC | beneficiarius regio effectus | Beneficiary region — geography in which the effect landed | REGIO | CHAR 3 | T005S |
| ATB_EFC_INS | attributio effectus inscriptio | Attribution method: how this effect was assigned to this posting line | EGD_ATTMTH | CHAR 4 | — |
| ATB_EFC | attributio effectus | Attribution share of the effect claimed by this line, as a percentage | EGD_ATTPCT | DEC 5,2 | — |
| PNM_EFC | punctum normae effectus | Reporting standard datapoint this effect answers to | EGD_EFFSTD | CHAR 20 | EFFSTD |
| EVD_GEN | evidentia genus | Evidence type: measured, metered, surveyed, attested or estimated | EGD_EVDTYP | CHAR 4 | — |
| EVD_RFR_DOC | evidentia referentia documentum | Evidence reference — document, meter, attestation or ledger hash supporting the claim | EGD_EVDREF | CHAR 60 | — |
| HSH_EVD | summa digesta evidentia | SHA-256 content hash of the evidence, so a claim cannot be silently restated | EGD_EVDHSH | CHAR 64 | — |
| VRF_STA | verificatio status | Verification status: unverified, self-attested, peer-reviewed or independently assured | EGD_VERSTA | CHAR 1 | — |
| PVR_MBR | pars verificans membrum | Verifying party — member or body that reviewed the claim | EGD_VERPTY | CHAR 18 | MEMBR |
| VRF_DIE | verificatio dies | Verification date | DATUM | DATS 8 | — |
| RCG_EFC | recognitio effectus | Recognition units minted against this effect line | EGD_MRTAMT | DEC 23,3 | — |
| CUS_STA | cusio status | Minting status: pending, minted, held or reversed | EGD_MRTSTA | CHAR 1 | — |
| ORM_EFC | organizatio membri effectus | Member organisation credited with the effect | EGD_MEMBER | CHAR 18 | MEMBR |
| GDS_EFC | gradus distributionis effectus | Distribution level: the organisational depth to which this effect is pushed down | EGD_DSTLVL | CHAR 4 | — |
| CSM_EFC_SMP | centrum sumptus effectus sumptus | Cost Center carrying the effect, where the effect is distributed to a cost object | KOSTL | CHAR 10 | CSKS |
| CLU_EFC | centrum lucri effectus | Profit Center carrying the effect | PRCTR | CHAR 10 | CEPC |
| OPS_ELM_EFC | opus elementum effectus | Work Breakdown Structure Element carrying the effect | PS_PSP_PNR | NUMC 8 | PRPS |
| MND_NUM_EFC | mandatum numerus effectus | Order Number carrying the effect | AUFNR | CHAR 12 | AUFK |
| MAT_NUM_EFC | materia numerus effectus | Material Number the effect attaches to | MATNR | CHAR 40 | MARA |
| VEN_RAT_NUM | venditor ratio numerus | Vendor Account Number, where the effect occurred upstream in the supply chain | LIFNR | CHAR 10 | LFA1 |
| EMP_NUM_EFC | emptor numerus effectus | Customer Number, where the effect occurred downstream | KUNNR | CHAR 10 | KNA1 |
| AMB_EMS_GEN | ambitus emissiones genus | Scope classification for emissions-type effects: 1, 2 or 3 | EGD_SCOPE | CHAR 1 | — |
| EFC_PER_INI | effectus periodus initium | Effect period start date | DATUM | DATS 8 | — |
| EFC_PER_FIN | effectus periodus finis | Effect period end date | DATUM | DATS 8 | — |
| DIE_EFC | dies effectus | Date on which the effect line was entered | CPUDT | DATS 8 | — |
| TMP_EFC | tempus effectus | Time at which the effect line was entered | CPUTM | TIMS 6 | — |
| USR_NOM_EFC | usor nomen effectus | User name that entered the effect line | USNAM | CHAR 12 | — |
| RVS_RFR_EFC | reversio referentia effectus | Reversal reference to the effect line this line reverses | EGD_EFFLN | NUMC 3 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
RBUKRS | T001 | BUKRS |
EFFCAT | EFFCAT | EFFCAT |
EFFSTD | EFFSTD | EFFSTD |
MEMBER | MEMBR | MEMBER |
KOSTL | CSKS | KOSTL |
PRCTR | CEPC | PRCTR |
AUFNR | AUFK | AUFNR |