Acdoca leanx. SAP Knowledge Base Article - Preview.
● Acdoca leanx I have tried following technique. Hope this will give u some idea. I want to fetch invoice numbers from RBKP table. hopen this helps. The tables for change documents have a large number of entries. This table acts a the definitive single source of truth for Effectively managing the ACDOCA table is vital for guaranteeing precise financial reporting and analysis. from BKPF-BELNR. CSKS (Cost Center Master Data) is a standard table in SAP R\3 ERP systems. GLT0 (G/L account master record transaction figures) is a standard table in SAP R\3 ERP systems. I checked in Hana Stu EKKO (Purchasing Document Header) is a standard table in SAP R\3 ERP systems. Under matching profit centre value I change on currency amount field based on my own values. if you have any other options/solutions this would be great. 2. BUT000 (BP: General data I) is a standard table in SAP R\3 ERP systems. Change the program logic to fetch open invoice amounts by going go BSID/ BSAD tables instead of ACDOCA. AUFK (Order master data) is a standard table in SAP R\3 ERP systems. For users migrating to S/4HANA, understanding these changes is crucial for leveraging the enhanced capabilities of the HANA database, like real-time analytics and streamlined data models. Then I loop at each entry and check my profit centre values. This streamlines data access and provides a comprehensive view of all financial and management accounting data. BWVORG - Transaction Key SAP BW. The system automatically uses a fixed different letter. However, when we extract to the destination (we are using Databricks Lakehouse) using 0FI_ACDOCA_10 data source, some of the records of 000. This makes this transaction a central hub for all your universal journal querying. Conclusion: ACDOCA – The Heart of S/4HANA Finance. Need some help! thanks! ACDOCA includes all actual cost postings, both primary and secondary. Any help ? Regards, Bikram. AFPO (Order item) is a standard table in SAP R\3 ERP systems. The ACDOCA table stands as a cornerstone of S/4HANA finance, streamlining data management, enhancing reporting capabilities, and empowering informed decision-making. Hi Experts, need your help !! I am working with Real Time Consolidations (RTC) S4H 1610, BW 751 SP02. ADRC (Addresses (Business Address Services)) is a standard table in SAP R\3 ERP systems. We want to use ODP_CDS and therefore we need first a CDS view in S4. Bastien Introduction Sometimes there is a requirement where we need to make some changes in delivery header through custom program but we need to update the change log of delivery for those changes. I tried the concatenation of RBKP-BELNR and RBKP-GJAHR into BKPF-AWKEY to get the BKPF-BELNR then BKPF-BELNR to BSEG-BELNR, but always show no records. LIKP (SD Document: Delivery Header Data) is a standard table in SAP R\3 ERP systems. sanilbhandari. Exceptions to Header and Line Items Record. *²: The values are determined from different sources. Sales order document is in reference to the Outbound Delivery (Delivery Qty vs Picked Qty), and the Accounting Document is creating from it (the financial entry is a debit to cost of goods sold and a I am from FI and there we have ACDOCA table that it is a join with many tables too. FAGL_SPLINFO_VAL (Splitting Information of Open Item Values) is a standard table in SAP R\3 ERP systems. The universal journal includes columns for the Data from all modules in FI & CO is now collected in ACDOCA, and so it is called Universal Journal. Hi All, I am not able to join BKPF and a BSEG table due to BSEG is a cluster table. Key Features of ACDOCA Table. VBRK (Billing Document: Header Data) is a standard table in SAP R\3 ERP systems. The extractor does not transfer any redundant fields to BW. In the finance module, ACDOCA is the table that stores the data for all financial transactions. I searched for the place where i have to create implicit enhncement so that i could write code to update,modify,or insert ACDOCA and FAGL_SPLINFO with the entries from BSEG table. EBAN (Purchase Requisition) is a standard table in SAP R\3 ERP systems. You can drill down from each balance sheet item to the original document ("prima nota () is a standard table in SAP R\3 ERP systems. You performed all changes mentioned in the note 2164858 , but you found Offsetting Account fields (BSEG-GKONT, BSEG-GKART and BSEG-GHKON) were still not filled. you are not posting to ACDOCU directly. EKBZ (History per Purchasing Document: Delivery Costs) is a standard table in SAP R\3 ERP systems. In the diagram below, all Total & Index tables in yellow color have been popular sap tables. All the Details for Pricing-Condition, Sales-Order, Line-item are easily available in PRCD_ELEMENTS, thus no need of the KONV Cluster table, nor the Linkage, which was required between KONV, VBAK, VBAP. Please share any Documentation about table ACDOCA Functionality in S/4 HANA. FMIFIIT (FI Line Item Table in Funds Management) is a standard table in SAP R\3 ERP systems. vbrk as b on. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. FAGL_SPLINFO (Splittling Information of Open Items) is a standard table in SAP R\3 ERP systems. Support the channe - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. I am working on Migration project from R3 to S4, so i am the responsible for few of the Custom programs which are in existing R3 moving to S4 system in FI Module AP,FA,. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. LFA1 (Vendor Master (General Section)) is a standard table in SAP R\3 ERP systems. In this second part I’ll walk through using transaction FAGLL03H. GLPCA (EC-PCA: Actual Line Items) is a standard table in SAP R\3 ERP systems. SAP Knowledge Base Article - Preview. However, when there are already documents with external numbering that (by chance) start with B. The ACDOCA table, known as the Universal Journal, is a pivotal innovation introduced in SAP S/4HANA. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the extract structure. It represents a unified data model that combines several financial and controlling modules into MARD (Storage Location Data for Material) is a standard table in SAP R\3 ERP systems. I don't want to take this option. Please let us know if anyone have idea on this. select fkimg into corresponding fields of table itab_final LIPS (SD document: Delivery: Item data) is a standard table in SAP R\3 ERP systems. SKAS (G/L account master (chart of accounts: key word list)) is a standard table in SAP R\3 ERP systems. ACDOCA is a centralized table the stores all transactional data that was previously stores in multiple tables in SAP ECC. Performance problems occur when accessing change documents from different applications. Question : how to manage the subtitution with the table ACDOCA inn order to manage the field VTWEG for finance part ? Thanks. How to get the CKMLPP table updated with the KALNR for the respective material in issue? Does the ACDOCA table has legacy document number field like Old Material Number (BISMT) in MARA? We are using ACC_DOCUMENT03 IDoc and we wanted to restrict the records which are already posted successfully in next runs. Related: Scenarios in SAP GL . The data records are read from table ACDOCA. 13 or other clearing transactions however because they look at the BSEG version of the Z-Assignment field value rather than the ACDOCA Z-Assignment field value. Product and Topic Expert Mark as New; Bookmark; Subscribe; Subscribe to RSS Feed; Print; Report Inappropriate Content 2021 Mar 04 3:29 AM. REGUP (Processed items from payment program) is a standard table in SAP R\3 ERP systems. The O2C process from the SAP document workflow perspective is as follows. s. QMEL (Quality Notification) is a standard table in SAP R\3 ERP systems. please give me the realtionship. Data Element : RLDNR Transaction SE16H is an advanced development as part of the SAP HANA development. Introduction In Part 1 of my blog, I gave an overview of the FI Line Item Browser transactions under S/4 HANA and made a case that these transactions are a useful “out of the box” Business Intelligence tool that should be looked at. KNA1 (General Data in Customer Master) is a standard table in SAP R\3 ERP systems. Main Finance tables in S/4 HANA. It has been converted to transparent table in S4, as there is no need of pooled & cluster tables on HANA DB. TCURR (Exchange Rates) is a standard table in SAP R\3 ERP systems. a vbeln = b vbeln where. After S/4 HANA migration you discovered several technical documents, the document number starting with DG** or DC*** or DU**. . * First select all data from BKPF * Then select all data from BSEG VBAP (Sales Document: Item Data) is a standard table in SAP R\3 ERP systems. FAGLFLXA (Along with BSIS, BSAS, BSID, BSAD, BSAK, BSIK, Asset tables, CO Tables and ML tables) and FAGLFLEXT gets migrated to ACDOCA and ACDOCT respectively. This is resulting in performance issues. 2296075-How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) ACDOCA: Universal Journal Entry Line Items: FI - General Ledger Accounting: BSID: Accounting: Secondary Index for Customers: FI - Financial Accounting: Related ABAP FMs FM Description Application ; FI_ITEMS_MASS_CHANGE: Massen: FI - Information System: FI_FIND_PAYMENT_CONDITIONS: We have activated BTE 00001120 by copying FM SAMPLE_PROCESS_00001120 and adding an entry in FIBF. Using the universal journal entry table ACDOCA eliminates the time-consuming reconciliation activities and therefore optimizes the reporting and financial analysis processes. maheshwari, julian. How to fill it with any FI document is created on the system. Preferred option - find a way to enter the legacy invoice number in ACDOCA-AWREF as part of migration, so program change would not be required. A characteristic was created in CO-PA and added to operating concern and table ACDOCA. T001 (Company Codes) is a standard table in SAP R\3 ERP systems. 2296075-How to delete CO-PA characteristic from table ACDOCA in S/4 HANA Finance (SFIN) Add Custom Fields in ACDOCA. With the advent of SAP S/4HANA, the handling of financial data has evolved. RBKP (Document Header: Invoice Receipt) is a standard table in SAP R\3 ERP systems. ACDOCA-VTWEG = 30 . Regards, S. Symptom. I am having purchase order nos,EKKO-EBELN and able to get FI accounting document nos. Tables CDHDR and CDPOS contain a lot of data that does not need to The NEW Table PRCD_ELEMENTS gets updated during the Pricing of Sales-ORDER . 2951495-Timestamp in ACDOCA is different from Date & Time in BKPF. These do not get picked up by F. 2024 have missing RCLNT value, but there are some with RCLNT value. The aim of this article is not to describe the content of this report but to give the users two options to export a lot of detail to Excel without facing time out issues Option 1: Steps for the quickest Excel download COVP is a View (Two already 'joined' tables, being COEP and COBK). The contents of this field determines the importance and the behavior of other fields in the DataSource. Thanks, MARC (Plant Data for Material) is a standard table in SAP R\3 ERP systems. As a result of this simplification, the table covers Discover how unified financial accounting and controlling data in table ACDOCA creates new possibilities for operations, continuous close, and predictive accounting. A few questions (if anyone can answer any of the questions, good to post and enlighten me; no need to have answers to all) COVP is a View (Two already 'joined' tables, being COEP and COBK). In table ACDOCA, we see many more line items for the same business transaction. Here is it basic details and list of tables using this RLDNR field in SAP. The enhanced reporting functions include: Flexible analysis of the balance sheet. Therefore, you want to archive change documents. This blog is to explain where exactly your data is going and how to understand the link between MSEG and MATDOC tables. The universal journal (ACDOCA) is the heart of Accounting and includes all Margin Analysis characteristics in order to allow multi-dimensional reporting by market segment. When I enter the document manually F-02, I am able to change the BKPF-XBLNR after the document is posted We have a case, where accounting doc is posted via Purchase Order and due to some reason we want to change the BKPF-XBL I am copying data from SAP to Azure Synapse dedicated pool. when we post in FB01 which are tables are updated 4. Every S/4HANA implementation is unique and have business requirements to add custom fields in ACDOCA table. The table name is ACDOCA from SAP side. To join them my guess without having any data to look at is join using the following rules; Hello experts, Simple question please : In S4, the main table for financial data is ACDOCA, So how BSEG and BKPF are still updated in S4HANA ? System duplicates data from ACDOCA to these tables ? Or maybe tcodes update these tables in parallel of ACDOCA ? I do understand that they still exist becau VBUK (Sales Document: Header Status and Administrative Data) is a standard table in SAP R\3 ERP systems. FAGLFLEXT (General Ledger: Totals) is a standard table in SAP R\3 ERP systems. Tables CDHDR and CDPOS contain a lot of data that does not need to ACDOCA: Universal Journal Entry Line Items: FI - General Ledger Accounting: BSID: Accounting: Secondary Index for Customers: FI - Financial Accounting: Related ABAP FMs FM Description Application ; FI_ITEMS_MASS_CHANGE: Massen: FI - Information System: FI_FIND_PAYMENT_CONDITIONS: LIKP (SD Document: Delivery Header Data) is a standard table in SAP R\3 ERP systems. T003T is a standard SAP Pooled Table which is used to store Document Type Texts data and is available within R/3 SAP systems depending on the version and release level. Data in ACDOCA still need to be released to ACDOCU by executing Data Monitor task. Missing Cost Object: The cost object (KALNR) exists in the ACDOCA_M_EXTRACT but does not have a corresponding entry in the CKMLPP table, which is used for material ledger and cost management. I am using S/4 HANA, I found that ACDOCA-MATKL_MM is always empty. Unfortunately, when the transaction code equals FBCJ, table ACDOCA does not get updated accordingly and preserve FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. Key fields are marked in blue. FTAXP (Tax Percentage Rates for a Tax Code) is a standard table in SAP R\3 ERP systems. For more information on the universal journal entry, see SAP Simple Finance, On-Premise-Edition. Thanks, Vijay PLPO (Task list - operation/activity) is a standard table in SAP R\3 ERP systems. ANLA (Asset Master Record Segment) is a standard table in SAP R\3 ERP systems. Learn how you can avoid data redundancy and bypass The data records are read from table ACDOCA. IF BSEG is the superset of all the tables then why we need this. There are rare But in that part of code there is no trace of ACDOCA or FAGL_SPLINFO to slipt or add multiple items with LINE ITEM,BELNR,AMOUNT etc as per BSEG entries. This does not require VBAK (Sales Document: Header Data) is a standard table in SAP R\3 ERP systems. If you're running multiple SAP S/4HANA instances or different S/4HANA systems, use Data Mapping to import ACDOCA data from a remote SAP S/4HANA system into your leading SAP S/4HANA system. It's expected to have billions of records in production, while a typical demo system has only 250k records. What is the realtion between BSIK,BSAK with mm tables . BSEG- SGTXT = 'Direct sales' But the issue is : I don't find the field VTWEG (distribution chanel ) for the table BKPF or BSEG but only with the table ACDOCA. In the source code shown below we replace the document type under specific circumstances. You can use SQL SWWWIHEAD (Workflow Runtime: Header Table for All Work Item Types) is a standard table in SAP R\3 ERP systems. ajay. b) ZUONR - Assignment Number. I checked in the View Browser and could not find an already standard CDS view to be used . However, ACDOCA table entries are not archived immediately and instead an entry with inverted sign is inserted into ACDOCA to set the resulting balance to zero. I have the mapping of most of the field, except the following two field. 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. CRCA (Work Center Capacity Allocation) is a standard table in SAP R\3 ERP systems. Hello All, We have a existing config, to allows change of field BKPF-XBLNR. BSEG (Accounting Document Segment) is a standard table in SAP R\3 ERP systems. a~audat in s_audat. When I try to copy data from ACDOCA to Synapse, firstly it took around 8 minutes to first byte an You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. CEPC (Profit Center Master Data Table) is a standard table in SAP R\3 ERP systems. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation This transaction interrogates the ACDOCA table in addition to many other tables such as BKPF, BSEG, SKA1, SKB1, KNA1, LFA1 etc. Hi, Vondor invoices are getting posted using transaction MIRO. It is a single table that consolidates data from various In SAP S/4HANA, the universal journal heralds a new data model in finance where the ACDOCA table replaces COEP, COBK, ANEK, ANEP, ANEA and a few other tables. Thanks, Jan p. FMIFIIT is a standard Funds Management Transparent Table in SAP FI application, which stores FI Line Item Table in Funds Management data. For example, in the The new data model in MM-IM with tables MATDOC and MATDOC_EXTRACT has been around for a while but there's still some questions about how both still co-exist with the old tables (MKPF, MSEG, MARD, etc. riegel2 Could you please help us on this. This data source extracts data records for universal journal entries. I have also used Flexible Upload to add records in ACDOCC table. CDPOS (Change document items) is a standard table in SAP R\3 ERP systems. and how it will work. SAP provides 5 different extensibility options to extend ACDOCA and BWVORG - Transaction Key SAP BW. To join them my guess without having any data to look at is join using the following rules; FMIFIIT is a standard Funds Management Transparent Table in SAP FI application, which stores FI Line Item Table in Funds Management data. What is the mapping of field ‘ALTKT’ and ‘H_WAERS’ in BSEG table with ACDOCA table. When I enter the document manually F-02, I am able to change the BKPF-XBLNR after the document is posted We have a case, where accounting doc is posted via Purchase Order and due to some reason we want to change the BKPF-XBL Search SAP tables Pooled Table field list including key, data, relationships and ABAP select examples. We have records in ACDOCA table. also I have tried GGB1 - Substitution Maintenance & I wasn't able to find MATKL_MM. Universal Journal (ACDOCA) is one of the biggest innovations in SAP S4HANA, it's one table where all postings related to finance are saved. T012K (House Bank Accounts) is a standard table in SAP R\3 ERP systems. I already browse the web but i find no answer that can solve my problem. So as a FI functional consultant i would like to know what need to be perform In S4HANA, it also updates ACDOCA table. Extraction method: F1 (function module (complete interface)) MARA (General Material Data) is a standard table in SAP R\3 ERP systems. Document Status with U Posting in General The existing table is BSEG and it need to be replaced with ACDOCA table. While Migrating to SFIN, there are few migration steps need to be executed and during this process system converts all your tables and RLDNR is a data element in SAP used for storing Ledger data in table fields. MKPF (Header: Material Document) is a standard table in SAP R\3 ERP systems. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. BSAD (Accounting: Secondary Index for Customers (Cleared Items)) is a standard table in SAP R\3 ERP systems. 3. The BSEG table is still used, but its role is complemented by ACDOCA. Any help will be greatly appreciated. However, i don`t see any data at Virtual Provider or Composite provider level. a) XBLNR - Reference Document Number. Is there any way that I can collect data from both these tables using better performance. bseg bkpf t001 ekko ekpo mseg mkpf bkpf t001 ekko ekpo mseg mkpf The actual financial accounting and controlling data is recorded in one single table: the Universal Journal (Technical name: ACDOCA). The challenges of gathering combined content of several tables to represents the truth and reconcile the different levels of detail stored in the different components/tables of SAP (e. I will start by showing a couple of drilldown scenarios that I’ve created Hi all , 1. We can view GL line-item reports from t-codes FBL3N & FBL3H as these t-codes read data from BSEG but not from ACDOCA table. 0 Kudos Hi shivanireddy. ACDOCA integrates data from various modules such as Financial Accounting(FI). what we mean by the open items table (BSIK) and item table (BSAK). So there is inconsistency between the tables. g. Number of documents still depends on how many ledgers you have in accounting, which is the same behavior as before, only change/new is the additional GR fields. I was wondering if I could base the info from the ACDOCA table. In other words, table ACDOCA-BELNR: B* refers to balance carry forward. The ACDOCA table’s reporting and analytics capabilities provide real-time insights and decision-making support, enabling organizations to access up-to-date financial information and make ACDOCA is not made out of BSEG, BSEG is still a proper table and it stores entry view line items of the accounting document. This field identifies the event that is based on the information in the DataSource. In either of the above fields, you can see sale order reference but it depends on your copy control VTFL at Hi, Vondor invoices are getting posted using transaction MIRO. This table is extremely important in SAP. We summarized the revenue line in table BSEG to remove the customer and product in the invoice and the derived profit center, but we can see the separate customers, products, and profit centers in table ACDOCA. Use the ACDOCA template if the data in ACDOCA does not have the correct granularity for ACDOCU. ACDOCA is a standard SAP Table which is used to store Universal Journal Entry Line Items data and is available within S/4 HANA SAP systems depending on the version and release level. ACDOCA records not getting cleaned from logging table Filter is set and works No ranges set Records that do not meet filter criteria are not removed from logging table Build up of records in logging table. I need to link to the RSEG to BSEG or RBKP to BSEG. But now as it is no longer used, there is a requirement to delete this field from table ACDOCA. It is also called the U The level of granularity coming from Universal Journal (ACDOCA) via the Release Task has a major impact on the performance/runtime of the Release task itself and on the data-volume being posted into ACDOCU table. Can you please provide me the link to RBKP table? Thanks in advance, Seshagiri. Below you can find the technical details of the fields that make up this table. Hi all, We are facing some issues in identifying the best way to extract from our S4CLOUD (table ACDOCA) into BW. The SAP ACDOCA approach ensures that users can access accurate and detailed financial information, such as expense or revenue account data, making it easier to analyze and report on the data using financial In general, the 'Artificial' Document numbers are typically with first letters B. Like here we are The tables for change documents have a large number of entries. By understanding its structure, functionalities, and best practices for utilization, finance professionals can unlock the full Information on the “Field in the Origin Table”: *¹: The values are determined from the specified fields. Conclusion Use. I am quering ACDOCA table to fetch around 1M entries in S4. ACEDS_ACE_DOC_AMOUNTS (Calculated Accrual Values by Accrual Engine Document) is a standard table in SAP R\3 ERP systems. This video explains you all you need to know about the ACDOCA Table in SAP S/4HANA Finance. Then I use COLLECT to combine the result per profit centre. T012 (House Banks) is a standard table in SAP R\3 ERP systems. ANKB is a standard Basic Functions Transparent Table in SAP FI application, which stores Asset class: depreciation area data. In the ACDOCA we have multidemsional GL, parallel ledgers, parallel currencies, 999,999 line items, and custom-defined fields. This guide offers a way to create more records using the SAP Fiori app called Upload General Journal Entry for stress testing and performance A characteristic was created in CO-PA and added to operating concern and table ACDOCA. Organizations can make the most of the ACDOCA table and enhance their financial processes by maintaining data What is ACDOCA Table in SAP? The ACDOCA table in SAP S/4HANA is a Universal Journal Entry Line Items table that stores all financial data for an organization. in table CKMLPP but it is available in ACDOCA_M_EXTRACT table. A real data record reduction from ACDOCA will take place by executing compression run. Substitutions. Solution: Data Reconciliation: Perform a reconciliation between the ACDOCA_M_EXTRACT and CKMLPP tables to identify the discrepancies. ADCP (Person/Address Assignment (Business Address Services)) is a standard table in SAP R\3 ERP systems. select a vbeln b fkdat into table itab from vbak as a inner join. With this transaction, you can access data from the SAP HANA database direct In S/4 HANA, there is always a confusion about the tables MSEG and MATDOC. So the benefits that you have table unique, it is because you have all the fields in only one table and you do not have to do a query in more than one table because all the fields is allocated in the same table added with high speed HANA. BSEG - A cluster table to transparent table; BSEG was a cluster table in R3 because of the limitation of Oracle DB. You may choose to manage your own preferences. as EKPO (Purchasing Document Item) is a standard table in SAP R\3 ERP systems. From Hi Tim, The new journal entry consists of a header (BKPF) and respective items (table ACDOCA). Does the new table has all the data which was there in FAGLFLEXA already or only partial data will be converted? - As per my understanding FAGLFLEXA compatibility view is purely built on ACDOCA but I am not able to match the data between FAGLFLEXA and ACDOCA after VBPA (Sales Document: Partner) is a standard table in SAP R\3 ERP systems. In VBRK, you can see the following fields. The compression run replaces all entries of ACDOCA fulfilling above criteria with aggregated entries. VFKP (Shipment Costs: Item Data) is a standard table in SAP R\3 ERP systems. ). You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. CO= much detail, Fi= less detail 3378282-Technical documents in ACDOCA. if not itab[] is initial. The tax and receivable lines were captured by company BSAK (Accounting: Secondary Index for Vendors (Cleared Items)) is a standard table in SAP R\3 ERP systems. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). Once in the report, you can select the columns you wish from the section on the right hand side of the screen (as shown below). If this is true than it al 1. MBEW (Material Valuation) is a standard table in SAP R\3 ERP systems. As a reminder, the FAGLL03H transaction is the main report based on the new universal journal ACDOCA on SAP S/4 Hana. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material MSEG (Document Segment: Material) is a standard table in SAP R\3 ERP systems. In the above example, I would like the ACDOCA lines with Assignment 'ABC' for £2 to clear as this ledger line has been completed and now balance. This consists of a header record (Table BKPF) and the respective line items record (Table ACDOCA). vaxtxcfbhopzqzerbhifwdsjfxfsractmqmyixmxezxunerl