Model / FI / ACDOCU

FI — Financial Accounting

ACDOCU

41 fields · 5 key · 20 foreign keys · sourced from saplearners.com

Universal Journal Entry Line Items — Consolidation — the unified/consolidation-journal companion to the ACDOCA actuals spine already defined in this repo, holding group-close (SAP S/4HANA for group reporting) consolidated line items in the same universal-journal shape as ACDOCA/ACDOCP. Used for intercompany elimination, currency translation, and consolidation-of-investment postings that produce the group-level financial statements. SAP's real table carries roughly 106 fields (source: saplearners.com field listing, corroborated by SAP Community descriptions of the S/4HANA Group Reporting universal journal); leanx.eu has no page for this HANA-era table, so this definition is scoped to the key, ledger, organizational (consolidation unit/company, cost/profit center, functional area, business area, controlling area, segment), account, amount (per-currency value fields), quantity, date, and version (consolidation end-result version) fields a group-close crosswalk consumes.

Hover a canonical name to see the legacy SAP field name

Canonical nameConceptDescriptionData elementTypeCheck table
CLI keycliensClientMANDTCLNT 3
LBR keyliberLedger in General Ledger Accounting — the consolidation ledger this line belongs toFINS_LEDGERCHAR 2FINSC_LEDGER
ANF keyannus fiscalisFiscal YearGJAHR_POSNUMC 4
NDO keynumerus documentiDocument NumberBELNR_DCHAR 10
INS_POS_DOC keyinscriptio positio documentumPosting Item / Document Line NumberDOCLN6CHAR 6
TBR_CTS_DOCtabula rationum coetus documentumConsolidation Dimension — the consolidation chart of accounts/group structure this document belongs toFC_RDIMENCHAR 4FCOMC_DIM
VRS_FIN_EFCversio finis effectusVersion — the consolidation end-result version (actual, plan, forecast at the group level)RVERSCHAR 3T894
SOC_UNI_INSsocietas unitas inscriptioCompany — the consolidation unit/company posting this lineRCOMPCHAR 6T880
UNIunitasConsolidation UnitFC_RCOMPCHAR 10FCOMC_CONS_UNIT
CTScoetusConsolidation GroupFC_RCONGRCHAR 10FCOMC_CONS_GRP
RAT_NUM_CTSratio numerus coetusAccount Number — the group/consolidation account this line posts againstRACCTCHAR 10SKA1
POS_TBRpositio tabula rationumFS Item — the financial-statement item in the consolidation chart of accountsFC_ITEMCHAR 10FCOMC_ITEM
POS_SCS_SOCpositio socius societasSub-item — the consolidation sub-item (e.g. partner company for elimination detail)FC_SITEMCHAR 10FCOMC_SITEM
CSMcentrum sumptusCost CenterKOSTLCHAR 10CSKS
CLUcentrum lucriProfit CenterPRCTRCHAR 10CEPC
AFNarea functionisFunctional AreaFKBERCHAR 16TFKB
ANGarea negotiiBusiness AreaGSBERCHAR 4TGSB
AMDarea moderationisControlling AreaKOKRSCHAR 4TKA01
SEGsegmentumSegment for Segmental ReportingFB_SEGMENTCHAR 10FAGL_SEGM
SOC_SCSsocietas sociusCompany ID of Trading/Consolidation Partner — the intercompany partner for eliminationRASSCCHAR 6T880
SCS_CLUsocius centrum lucriPartner Profit CenterPPRCTRCHAR 10CEPC
SCS_SEGsocius segmentumPartner Segment for Segmental ReportingFB_PSEGMENTCHAR 10FAGL_SEGM
TBRtabula rationumChart of AccountsKTOPLCHAR 4T004
GEN_INS_MONgenus inscriptio monetaBusiness Transaction Type — identifies the consolidation posting type (e.g. IC elimination, currency translation, investment consolidation)FINS_BTTYPECHAR 4FINSC_BTTYPE
RFRreferentiaReference procedureAWTYPCHAR 5
RFR_NDOreferentia numerus documentiReference document numberAWREFCHAR 10
USR_NOMusor nomenUser NameUSNAMCHAR 12
MONmonetaTransaction CurrencyFINS_CURRWCUKY 5
SOC_MONcodex societatis monetaCompany Code / Local CurrencyFINS_CURRHCUKY 5
CTS_MONcoetus monetaGroup CurrencyFINS_CURRKCUKY 5
SUM_MONsumma monetaAmount in Transaction CurrencyFINS_VWCUR12CURR 23,2
SUM_SOC_MONsumma codex societatis monetaAmount in Local (Company Code) CurrencyFINS_VHCUR12CURR 23,2
SUM_CTS_MONsumma coetus monetaAmount in Group Currency — the primary consolidated reporting valueFINS_VKCUR12CURR 23,2
QNTquantitasQuantityQUAN1_12QUAN 23,3
DBT_CRD_IDXdebitum creditum indexDebit/Credit IndicatorSHKZGCHAR 1
INS_PERinscriptio periodusPosting periodPOPERNUMC 3
DIN_DOCdies inscriptionis documentumPosting Date in the DocumentBUDATDATS 8
PER_ANNperiodus annusPeriod/YearJAHRPERNUMC 7
ANF2annus fiscalisFiscal Year VariantPERIVCHAR 2
DIE_DOCdies documentumDay On Which Accounting Document Was EnteredCPUDTDATS 8
TMP_FRMtempus formaUTC Time Stamp in Short Form (YYYYMMDDhhmmss)TIMESTAMPDEC 15

Foreign keys

FieldCheck tableCheck field
RLDNRFINSC_LEDGERRLDNR
RDIMENFCOMC_DIMRDIMEN
RVERST894RVERS
RCOMPT880RCOMP
RBUNITFCOMC_CONS_UNITRCOMP
RCONGRFCOMC_CONS_GRPRCONGR
RACCTSKA1SAKNR
RITCLGFCOMC_ITEMRITCLG
RITEMFCOMC_SITEMRITEM
RCNTRCSKSKOSTL
PRCTRCEPCPRCTR
RFAREATFKBFKBER
RBUSATGSBGSBER
KOKRSTKA01KOKRS
SEGMENTFAGL_SEGMSEGMENT
RASSCT880RCOMP
PPRCTRCEPCPRCTR
PSEGMENTFAGL_SEGMSEGMENT
KTOPLT004KTOPL
BTTYPEFINSC_BTTYPEBTTYPE

View ACDOCU.yaml in the repository