Plan Data Line Items — the planning companion to the ACDOCA actuals spine already defined in this repo, structurally mirroring ACDOCA so plan and actual can be compared line-for-line. Stores period-based planning data (General Ledger Planning, Cost Center Planning, Profit Center Planning, and other CO planning) in the same universal-journal shape as ACDOCA/ACDOCU. SAP's real table carries 203 fields (source: saplearners.com field listing, corroborated by SAP Community and Eursap documentation on S/4HANA Group Reporting architecture); leanx.eu has no page for this HANA-era table, so this definition is scoped to the key, ledger, organizational (company code, cost/profit center, functional area, business area, controlling area, segment), account, amount (per-currency value fields), quantity, date, and version/category fields a plan-vs-actual crosswalk consumes — never silently truncated, but not carrying the full CO-PA and industry-specific (fashion/aviation/oil) characteristic block.
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 | — |
| ORD_NUM key | ordo numerus | Request Transaction Sequence Number | RSPM_REQUEST_TSN | NUMC 23 | — |
| NUM key | numerus | Data packet number | RSDATAPID | NUMC 6 | — |
| TBL_NUM key | tabula numerus | Data record number | RSARECORD | INT4 10 | — |
| LBR_ANF | liber annus fiscalis | General Ledger Fiscal Year | GJAHR_POS | NUMC 4 | — |
| LBR_CNS | liber consilium | Ledger in General Ledger Accounting — identifies which ledger (e.g. leading ledger 0L) this plan line belongs to | FINS_LEDGER | CHAR 2 | FINSC_LEDGER |
| RAT_NUM_CNS | ratio numerus consilium | Account Number — the G/L account this plan value posts against | RACCT | CHAR 10 | SKA1 |
| SOC | codex societatis | Company Code | BUKRS | CHAR 4 | T001 |
| CNS_CTG_VRS | consilium categoria versio | Plan Category — the planning version/scenario categorization (budget, forecast, plan) analogous to RVERS on the actuals side | FCOM_CATEGORY | CHAR 10 | FCOMC_CATEGORY |
| CSM | centrum sumptus | Cost Center | KOSTL | CHAR 10 | CSKS |
| CLU | centrum lucri | Profit Center | PRCTR | CHAR 10 | CEPC |
| AFN | area functionis | Functional Area | FKBER | CHAR 16 | TFKB |
| ANG | area negotii | Business Area | GSBER | CHAR 4 | TGSB |
| AMD | area moderationis | Controlling Area | KOKRS | CHAR 4 | TKA01 |
| SEG | segmentum | Segment for Segmental Reporting | FB_SEGMENT | CHAR 10 | FAGL_SEGM |
| SCS_CLU | socius centrum lucri | Partner Profit Center | PPRCTR | CHAR 10 | CEPC |
| SCS_AFN | socius area functionis | Partner Functional Area | SFKBER | CHAR 16 | TFKB |
| SNG_ANG | socius negotiationis area negotii | Trading partner's business area | PARGB | CHAR 4 | TGSB |
| SOC_SNG | societas socius negotiationis | Company ID of Trading Partner | RASSC | CHAR 6 | T880 |
| SCS_SEG | socius segmentum | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR 10 | FAGL_SEGM |
| OFC | officina | Plant | WERKS_D | CHAR 4 | T001W |
| EMP_NUM | emptor numerus | Customer Number | KUNNR | CHAR 10 | KNA1 |
| MAT_NUM | materia numerus | Material Number | MATNR | CHAR 40 | MARA |
| MND_NUM | mandatum numerus | Order Number | AUFNR | CHAR 12 | — |
| OPS_ELM_EOP | opus elementum elementum operis | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC 8 | — |
| TBR | tabula rationum | Chart of Accounts | KTOPL | CHAR 4 | T004 |
| GEN | genus | Transaction type | RMVCT | CHAR 3 | T856 |
| GEN2 | genus | Business Transaction Type | FINS_BTTYPE | CHAR 4 | FINSC_BTTYPE |
| RFR | referentia | Reference procedure | AWTYP | CHAR 5 | — |
| RFR2 | referentia | Reference Organizational Units | AWORG | CHAR 10 | — |
| RFR_NDO | referentia numerus documenti | Reference document number | AWREF | CHAR 10 | — |
| USR_NOM | usor nomen | User Name | USNAM | CHAR 12 | — |
| MON | moneta | Transaction Currency | FINS_CURRW | CUKY 5 | — |
| SOC_MON | codex societatis moneta | Company Code Currency | FINS_CURRH | CUKY 5 | — |
| CTS_MON | coetus moneta | Global (Group) Currency | FINS_CURRK | CUKY 5 | — |
| MEN_AES_QNT | mensura aestimatio quantitas | Unit of Measure for Valuation Quantity | RVUNIT | UNIT 3 | — |
| MEN_RFR_QNT | mensura referentia quantitas | Unit of Measure for Reference Quantity | RRUNIT | UNIT 3 | — |
| PRE_MON | pretium moneta | Price in Global Currency | FINS_PLAN_KPRICE | CURR 23,2 | — |
| PRE_SOC_MON | pretium codex societatis moneta | Price in Company Code Currency | FINS_PLAN_HPRICE | CURR 23,2 | — |
| PRE_MON2 | pretium moneta | Price in Transaction Currency | FINS_PLAN_WPRICE | CURR 23,2 | — |
| SUM_MON_CNS | summa moneta consilium | Amount in Transaction Currency — the primary plan value field | FINS_VWCUR12 | CURR 23,2 | — |
| SUM_SOC_MON | summa codex societatis moneta | Amount in Company Code Currency | FINS_VHCUR12 | CURR 23,2 | — |
| SUM_MON | summa moneta | Amount in Global Currency | FINS_VKCUR12 | CURR 23,2 | — |
| SUM_MON2 | summa moneta | Amount in Freely Defined Currency 1 | FINS_VOCUR12 | CURR 23,2 | — |
| AES_QNT | aestimatio quantitas | Valuation quantity | VQUAN1_12 | QUAN 23,3 | — |
| RFR_QNT | referentia quantitas | Reference quantity | RQUAN1_12 | QUAN 23,3 | — |
| MGN | magnitudo | Lot Size for Product Costing | CK_LOSGR | QUAN 13 | — |
| INS_PER | inscriptio periodus | Posting period | POPER | NUMC 3 | — |
| DIN_DOC | dies inscriptionis documentum | Posting Date in the Document | BUDAT | DATS 8 | — |
| ANF | annus fiscalis | Fiscal Year Variant | PERIV | CHAR 2 | — |
| PER_ANN | periodus annus | Period/Year | JAHRPER | NUMC 7 | — |
| RFR_DIE_TSC | referentia dies transactio | Reference date for settlement | DABRBEZ | DATS 8 | — |
Foreign keys
| Field | Check table | Check field |
|---|---|---|
RLDNR | FINSC_LEDGER | RLDNR |
RACCT | SKA1 | SAKNR |
RBUKRS | T001 | BUKRS |
CATEGORY | FCOMC_CATEGORY | CATEGORY |
RCNTR | CSKS | KOSTL |
PRCTR | CEPC | PRCTR |
RFAREA | TFKB | FKBER |
RBUSA | TGSB | GSBER |
KOKRS | TKA01 | KOKRS |
SEGMENT | FAGL_SEGM | SEGMENT |
PPRCTR | CEPC | PRCTR |
SFAREA | TFKB | FKBER |
SBUSA | TGSB | GSBER |
RASSC | T880 | RCOMP |
PSEGMENT | FAGL_SEGM | SEGMENT |
WERKS | T001W | WERKS |
KUNNR | KNA1 | KUNNR |
MATNR | MARA | MATNR |
KTOPL | T004 | KTOPL |
RMVCT | T856 | TRTYP |
BTTYPE | FINSC_BTTYPE | BTTYPE |