Acdoca In Sap. SAP S/4 Hana table ACDOCA Stores Universal Journal Entry Line Items Field Data Element Data Type length (Dec) Check table Description Conversion Routine Domain Name FieldData ElementData TypeLength (dec)RCLNTMANDTCLNT3 (0)RLDNRFINS_LEDGERCHAR2 (0)RBUKRSBUKRSCHAR4 (0)GJAHRGJAHRNUMC4 (0).
With SAP S/4HANA Finance when you post a journal entry the header record is posted in table BKPF and the line item record is posted in table ACDOCA There are rare exceptions in which only line item records in table ACDOCA are written without a corresponding document header record.
SAP Table: ACDOCA Universal Journal Entry Line Items
ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application which PositionColumn NameDescriptionData Type1RCLNTClientCLNT2RLDNRLedgerCHAR3RBUKRSCompany CodeCHAR4GJAHRFiscal YearNUMC Description Universal Journal Entry Line ItemsSub Category General Ledger AccountingMain Category FITable type Transparent Table (TRANSP).
ACDOCA step by step document required SAP Community
With the SAP Simple Finance onpremise edition you are provided with universal data table ACDOCA which contains all of the line item documents from FI FIAA and CO All postings of these applications are written to the new table after the installation and migration are complete acdocastructuretablespng.
Sap S4 Hana Tables Shefalitayal
What a universal journal table ACDOCA covers and SAP Blogs
SAP S/4 Hana table ACDOCA Stores Universal Journal Entry
(ACDOCA Table) Detailed Guide SAP Universal Journal Skillstek
So during reporting design you need to leverage the SAP provided prebuild CDS view combining universal journal data with other dimensions And yes for new reports best practice is to develop based on ACDOCA architecture rather than BSEG setup I hope this provided you some new perspective on looking at the universal journal table ACDOCA!.