ACDOCC - Consolidation Journal

Consolidation Journal information is stored in SAP table ACDOCC.
It is part of development package FINS_RTC_COMM in software component FIN-RTC. This development package consists of objects that can be grouped under "Real-Time Consolidation: Common Reusable Objects".

Fields for table ACDOCC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6
MODEL	Model	X	RTC_CON_MODEL	CHAR	12
RYEAR	Fiscal year	X	RYEAR	NUMC	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOCLN	Line Item	X	RTC_DOCLN10	INT4	4
DELFLG	Transaction marked for deletion?		RTC_DEL_FLAG	CHAR	2
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
USNAM	User Name		USNAM	CHAR	24
.INCLUDE				RTC_S_ACDOCC	0
RLDNR	Real-Time Consolidation Ledger		RTC_RLDNR	CHAR	4
MODEL_VER	Model Version Number		RTC_VERN	CHAR	12
VERID	Version ID		RTC_VERID	CHAR	10
RBUKRS	Company Code		BUKRS	CHAR	8
PBUKRS	Company Code of Partner		PBUKRS	CHAR	8	*
RCOMP	Company		RCOMP_D	CHAR	12	*
RVERS	Variant		RTC_RVERS	CHAR	6	*
BPC_CATG	Plan Category		FCOM_CATEGORY	CHAR	20	*
RTC_CATG	Real-Time Consolidation Data Category		RTC_DCAT	CHAR	20
KTOPL	Group Chart of Accounts		RTC_KKTPL	CHAR	8	*
RACCT	Group Account Number		BILKT	CHAR	20	*
PR_UUID	Data Submit Request UUID		RTC_PR_UUID	RAW	16
PKOKRS	Partner Controlling Area		RTC_PKOKRS	CHAR	8	*
PLEVL	Real-Time Consolidation Posting Level		RTC_PLEVEL	CHAR	4
.INCLUDE				ACDOC_SI_GL_ACCAS	0
RCNTR	Cost Center		KOSTL	CHAR	20	CSKS
PRCTR	Profit Center		PRCTR	CHAR	20	CEPC
RFAREA	Functional Area		FKBER	CHAR	32	TFKB
RBUSA	Business Area		GSBER	CHAR	8	TGSB
KOKRS	Controlling Area		KOKRS	CHAR	8	TKA01
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20	FAGL_SEGM
SCNTR	Sender cost center		SKOST	CHAR	20	CSKS
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20	CEPC
SFAREA	Partner Functional Area		SFKBER	CHAR	32	TFKB
SBUSA	Trading partner's business area		PARGB	CHAR	8	TGSB
RASSC	Company ID of Trading Partner		RASSC	CHAR	12	T880
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20	FAGL_SEGM
.INCLUDE				RTC_S_ACDOC_SI_00	0
RMVCT	Transaction type		RMVCT	CHAR	6	T856
AUDIT_TRA	Audit Trail		RTC_AUDIT_TRAIL	CHAR	40
BTTYPE	Business Transaction Type		RTC_BTTYPE	CHAR	8
DOCAUTO	Line Item: Automatic Posting		RTC_DOCAUTO	NUMC	2
REF_BELNR	Reference Accounting Document Number		RTC_REF_BELNR	CHAR	20
REF_DOCLN	Reference Line Item		RTC_REF_DOCLN	INT4	4
.INCLUDE	CURR_KEYS			RTC_S_ACDOC_SI_CURRKEYS	0
RWCUR	Transaction Currency		FINS_CURRW	CUKY	10	*
RHCUR	Company Code Currency		FINS_CURRH	CUKY	10	*
RKCUR	Global Currency		FINS_CURRK	CUKY	10	*
RCO_OCUR	CO Object Currency		FINS_CO_OCUR	CUKY	10	*
CONS_CUR	Group Currency		RTC_CURR	CUKY	10	*
.INCLUDE	UNIT_OF_MEASURES			ACDOC_SI_UNIT_OF_MEASURES	0
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
RVUNIT	Unit of Measure for Valuation Quantity		RVUNIT	UNIT	6	T006
RRUNIT	Unit of Measure for Reference Quantity		RRUNIT	UNIT	6	T006
RMSL_TYPE	Quantity Type Code of the Reference Quantity		FINS_RMSL_QTY_TYPE_CODE	CHAR	2
RIUNIT	Unit of Measure for Inventory Quantity		FINS_RIUNIT	UNIT	6	T006
QUNIT1	Additional Unit of Measure 1		FCO_QUNIT1	UNIT	6	T006
QUNIT2	Additional Unit of Measure 2		FCO_QUNIT2	UNIT	6	T006
QUNIT3	Additional Unit of Measure 3		FCO_QUNIT3	UNIT	6	T006
CO_MEINH	Unit of Measure for CO Valuation Quantity		FCO_MEINH	UNIT	6	*
.INCLUDE				RTC_S_ACDOC_SI_VALUE_DATA	0
WSL	Amount in Transaction Currency		FINS_VWCUR12	CURR	12
HSL	Amount in Company Code Currency		FINS_VHCUR12	CURR	12
KSL	Amount in Global Currency		FINS_VKCUR12	CURR	12
CONS_SL	Amount in Group Currency		RTC_CUR_AMT	CURR	12
MSL	Quantity		QUAN1_12	QUAN	12
MFSL	Fixed quantity		QUAN1_12_FIX	QUAN	12
VMSL	Valuation quantity		VQUAN1_12	QUAN	12
VMFSL	Fixed valuation quantity		VQUAN1_12_FIX	QUAN	12
RMSL	Reference quantity		RQUAN1_12	QUAN	12
QUANT1	Additional Quantity 1		FCO_QUAN1_L	QUAN	12
QUANT2	Additional Quantity 2		FCO_QUAN2_L	QUAN	12
QUANT3	Additional Quantity 3		FCO_QUAN3_L	QUAN	12
.INCLUDE				RTC_S_ACDOC_SI_FIX	0
DRCRK	Debit/Credit Indicator		SHKZG	CHAR	2
POPER	Posting period		POPER	NUMC	6
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
FISCYEARPER	Period/Year		JAHRPER	NUMC	14
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BLART	Consolidation Document Type		RTC_BLART	CHAR	4
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
BSCHL	Posting Key		BSCHL	CHAR	4	*
BSTAT	Document Status		RTC_BSTAT	CHAR	2
GLACCOUNT_TYPE	Type of a General Ledger Account		GLACCOUNT_TYPE	CHAR	2
.INCLUDE				RTC_S_ACDOC_SI_GEN	0
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
.INCLUDE				RTC_S_ACDOC_SI_FI	0
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
.INCLUDE				RTC_S_ACDOC_SI_FAA	0
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
ANBWA	Asset Transaction Type		ANBWA	CHAR	6	*
MOVCAT	Transaction Type Category		FAA_MOVCAT	CHAR	4	FAAI_MOVCAT
ANLGR	Group Asset		ANLGR	CHAR	24	*
ANLGR2	Subnumber of Group Asset		ANLGR2	CHAR	8	*
SETTLEMENT_RULE	Distribution Rule Group		BUREG	NUMC	6
.INCLUDE				RTC_S_ACDOC_SI_CO	0
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PSPID	Project definition		PS_PSPID	CHAR	48
.INCLUDE				ACDOC_SI_EXT	0
.INCLUDE	JEI			INCL_EEW_ACDOC	0
ACDOC_EEW_DUMMY	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	COB			INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE	CI_PRS_CPILS_2			CI_PRS_CPILS_2	0
.INCLUDE				ACDOC_SI_COPA	0
.INCLUDE	COPA_FIX			ACDOC_SI_COPA_FIX	0
FKART	Billing Type		FKART	CHAR	8	TVFK
VKORG	Sales Organization		VKORG	CHAR	8	TVKO
VTWEG	Distribution Channel		VTWEG	CHAR	4	TVTW
SPART	Division		SPART	CHAR	4	TSPA
MATNR_COPA	Product Sold		FINS_MATNR_PA	CHAR	80	MARA
MATKL	Product Sold Group		FINS_MATKL_PA	CHAR	18	T023
KDGRP	Customer Group		KDGRP	CHAR	4	T151
LAND1	Country/Region Key		LAND1_GP	CHAR	6	T005
BRSCH	Industry key		BRSCH	CHAR	8	T016
BZIRK	Sales District		BZIRK	CHAR	12	T171
KUNRE	Bill-to Party		KUNRE	CHAR	20	KNA1
KUNWE	Ship-to Party		KUNWE	CHAR	20	KNA1
KONZS	Group key		KONZS	CHAR	20
.INCLU-_PA	COPA_EXT			INCL_EEW_ACDOC_COPA	0
ACDOC_COPA_EEW_DUMMY_PA	Dummy function in length 1		DUMMY	CHAR	2
.INCLU--AP				APPEND_EEW_ACDOC_COPA	0
BRAN1_PA	Industry code 1		BRAN1_D	CHAR	20	TBRC
KVGR1_PA	Customer Group 1		KVGR1	CHAR	6	TVV1
KVGR2_PA	Customer Group 2		KVGR2	CHAR	6	TVV2
KVGR3_PA	Customer Group 3		KVGR3	CHAR	6	TVV3
KVGR4_PA	Customer Group 4		KVGR4	CHAR	6	TVV4
KVGR5_PA	Customer Group 5		KVGR5	CHAR	6	TVV5
MVGR1_PA	Material Group 1		MVGR1	CHAR	6	TVM1
WW001_PA			RKEG_WW001	NUMC	16	PRPS
WW002_PA			RKEG_WW002	NUMC	16	PRPS
.INCLUDE	COPA_MKS_EXT			INCL_EEW_MARKET_SEGMENT_PS	0
DUMMY_MRKT_SGMNT_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
.INCLUDE				RTC_S_CONS_DIM_EXT	0
RCONGR1	Consolidation Group (1)		RTC_CONGR1	CHAR	40
RCONGR2	Consolidation Group (2)		RTC_CONGR2	CHAR	40
RCONGR3	Consolidation Group (3)		RTC_CONGR3	CHAR	40
.INCLUDE				RTC_S_CONS_TRANS	0
RTFLG	Translation Indicator for ACDOCC		RTC_TRANS_IND	CHAR	4