ACDOCP - Plan Data Line Items

Plan Data Line Items information is stored in SAP table ACDOCP.
It is part of development package FINS_ACDOC_PLANNING in software component CO-FIO-OM-PL. This development package consists of objects that can be grouped under "Financial Planning Document".

Fields for table ACDOCP

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6
REQTSN	Request Transaction Sequence Number	X	RSPM_REQUEST_TSN	NUMC	46
DATAPAKID	Data packet number	X	RSDATAPID	NUMC	12
RECORD	Data record number	X	RSARECORD	INT4	4
RYEAR	General Ledger Fiscal Year		GJAHR_POS	NUMC	8
RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4	FINSC_LEDGER
RACCT	Account Number		RACCT	CHAR	20	SKA1
RBUKRS	Company Code		BUKRS	CHAR	8	T001
AWTYP	Reference procedure		AWTYP	CHAR	10
USNAM	User Name		USNAM	CHAR	24
.INCLUDE	NOTINACDOCA			ACDOCP_SI_NOTINACDOCA	0
CATEGORY	Plan Category		FCOM_CATEGORY	CHAR	20	FCOMC_CATEGORY
KPRICE	Price in Global Currency		FINS_PLAN_KPRICE	CURR	12
HPRICE	Price in Company Code Currency		FINS_PLAN_HPRICE	CURR	12
WPRICE	Price in Transaction Currency		FINS_PLAN_WPRICE	CURR	12
.INCLUDE	TRANSACTION_CURR_UNIT			ACDOCP_SI_00	0
RMVCT	Transaction type		RMVCT	CHAR	6	T856
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8	FINSC_BTTYPE
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
.INCLUDE	CURR_KEYS			ACDOCP_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	*
RFCCUR	Functional Currency		FINS_CURRFC	CUKY	10	*
ROCUR	Freely Defined Currency 1		FINS_CURR1	CUKY	10	*
RVCUR	Freely Defined Currency 2		FINS_CURR2	CUKY	10	*
RBCUR	Freely Defined Currency 3		FINS_CURR3	CUKY	10	*
RCCUR	Freely Defined Currency 4		FINS_CURR4	CUKY	10	*
RDCUR	Freely Defined Currency 5		FINS_CURR5	CUKY	10	*
RECUR	Freely Defined Currency 6		FINS_CURR6	CUKY	10	*
RFCUR	Freely Defined Currency 7		FINS_CURR7	CUKY	10	*
RGCUR	Freely Defined Currency 8		FINS_CURR8	CUKY	10	*
RCO_OCUR	CO Object Currency		FINS_CO_OCUR	CUKY	10	*
.INCLUDE	UNIT_OF_MEASURES			ACDOCP_SI_UNIT_OF_MEASURES	0
RVUNIT	Unit of Measure for Valuation Quantity		RVUNIT	UNIT	6	*
RRUNIT	Unit of Measure for Reference Quantity		RRUNIT	UNIT	6	*
.INCLUDE	ACCT_ASSIGNMENT			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	VALUE_DATA			ACDOCP_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
FCSL	Amount in Functional Currency		FINS_VFCCUR12	CURR	12
OSL	Amount in Freely Defined Currency 1		FINS_VOCUR12	CURR	12
VSL	Amount in Freely Defined Currency 2		FINS_VVCUR12	CURR	12
BSL	Amount in Freely Defined Currency 3		FINS_VBCUR12	CURR	12
CSL	Amount in Freely Defined Currency 4		FINS_VCCUR12	CURR	12
DSL	Amount in Freely Defined Currency 5		FINS_VDCUR12	CURR	12
ESL	Amount in Freely Defined Currency 6		FINS_VECUR12	CURR	12
FSL	Amount in Freely Defined Currency 7		FINS_VFCUR12	CURR	12
GSL	Amount in Freely Defined Currency 8		FINS_VGCUR12	CURR	12
CO_OSL	Amount in CO Object Currency		FINS_VCO_OCUR12	CURR	12
HFSL	Fixed Amount in Company Code Currency		FINS_VHCUR12_FIX	CURR	12
KFSL	Fixed Amount in Global Currency		FINS_VGCUR12_FIX	CURR	12
VMSL	Valuation quantity		VQUAN1_12	QUAN	12
RMSL	Reference quantity		RQUAN1_12	QUAN	12
.INCLUDE	FIX			ACDOCP_SI_FIX	0
POPER	Posting period		POPER	NUMC	6
BUDAT	Posting Date in the Document		BUDAT	DATS	16
PERIV	Fiscal Year Variant		PERIV	CHAR	4	*
FISCYEARPER	Period/Year		JAHRPER	NUMC	14
KTOPL	Chart of Accounts		KTOPL	CHAR	8	T004
SLALITTYPE	Subledger-Specific Line Item Type		SLALITTYPE	NUMC	10	FINSTS_SLALITTY
.INCLUDE	SUBLEDGER_SHARED			ACDOCP_SI_GEN	0
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
MATNR	Material Number		MATNR	CHAR	80	MARA
WERKS	Plant		WERKS_D	CHAR	8	T001W
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
SGTXT	Item Text		SGTXT	CHAR	100
.INCLUDE	SUBLEDGER_CO			ACDOCP_SI_CO	0
.INCLUDE	CO_ORD			ACDOCP_SI_CO_ORD	0
CO_BELKZ	CO Debit/Credit Indicator		FINS_CO_BELKZ	CHAR	2
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PSPID	Project definition		PS_PSPID	CHAR	48
PERNR	Personnel Number		PERNR_D	NUMC	16
PBUKRS	Company Code of Partner		PBUKRS	CHAR	8	*
UKOSTL	Origin cost center		USP_KOSTL	CHAR	20	CSKS
ULSTAR	Origin activity		USP_LSTAR	CHAR	12	CSLA
UPRCTR	Origin Profit Center		FINS_ORIGIN_PRCTR	CHAR	20	*
ACCASTY	Object Type		J_OBART	CHAR	4	*
LSTAR	Activity Type		LSTAR	CHAR	12	*
AUFNR	Order Number		AUFNR	CHAR	24	*
RSRCE	Resource		CO_RESSOURCE	CHAR	20	*
PAUFNR	Partner order number		PAR_AUFNR	CHAR	24	*
PACCASTY	Partner Object Type		CO_POBART	CHAR	4	*
PLSTAR	Partner activity		PAR_LSTAR	CHAR	12	*
PPS_POSID	Partner Work Breakdown Structure Element		FCO_PAR_POSID	CHAR	48
PPS_PSPID	Partner Project		FCO_PAR_PSPID	CHAR	48
WORK_ITEM_ID	Work Item ID		/CPD/PFP_WORKITEM_ID	CHAR	20
BEMOT	Accounting Indicator		BEMOT	CHAR	4	*
PSKNZ	Is Lot Size Independent		FCO_PSKNZ	CHAR	2
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20	FCO_SRVDOC
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12	FCO_SRVDOC
SERVICE_CONTRACT_TYPE	Service Contract Type		FCO_SRVCONTRACT_TYPE	CHAR	8	CRMC_PROC_TYPE
SERVICE_CONTRACT_ID	Service Contract ID		FCO_SRVCONTRACT_ID	CHAR	20	FCO_SRVDOC
SERVICE_CONTRACT_ITEM_ID	Service Contract Item ID		FCO_SRVCONTRACT_ITEM_ID	NUMC	12	FCO_SRVDOC
.INCLUDE	CO_SPEC			ACDOCP_SI_CO_SPEC	0
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
PS_PRJ_PNR	Project (internal)		PS_INTNR	NUMC	16	*
PPS_PSP_PNR	Partner Work Breakdown Structure Element (internal ID)		FCO_PAR_PSP_PNR	NUMC	16	*
PPS_PRJ_PNR	Partner Project (internal ID)		FCO_PAR_PRJ_PNR	NUMC	16	*
.INCLUDE	EXT			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	SUBLEDGER_COPA			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	PS			ACDOCP_SI_PS	0
FIKRS	Financial Management Area		FIKRS	CHAR	8	FM01
RFUND	Fund		BP_GEBER	CHAR	20	FMFINCODE
RGRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40	GMGR
RBUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20	FMBUDGETPD
RSPONSORED_PROG	Sponsored Program		GM_SPONSORED_PROG	CHAR	40	GMSPPROGRAM
RSPONSORED_CLASS	Sponsored Class		GM_SPONSORED_CLASS	CHAR	40	GMSPCLASS
RBDGT_VLDTY_NBR	Budget Validity Number		GM_BDGT_VLDTY_NBR	CHAR	6	GMBDGTVALIDITY
.INCLUDE	BUDGET			ACDOCP_SI_BUDGET	0
BUDGET_PROCESS	Budget Process Type		BUDGET_PROCESS	CHAR	8	BUDGET_D_PROCESS
BUDGET_SUBCATEGORY	Budget Type (Subcategory)		BUDGET_SUBCATEGORY	CHAR	16	BDGT_D_SUBCATEG
.INCLUDE				ACDOC_SI_LOG	0
ARBID	Object ID of the resource		CR_OBJID	NUMC	16	CRID
VORNR	Operation/Activity Number		VORNR	CHAR	8
AUFPS	Order item number		CO_POSNR	NUMC	8
UVORN	Suboperation		UVORN	CHAR	8
EQUNR	Equipment Number		EQUNR	CHAR	36	EQUI
TPLNR	Functional Location		TPLNR	CHAR	60	IFLOT
ISTRU	Assembly		ISTRU	CHAR	80	MARA
ILART	Maintenance activity type		ILA	CHAR	6	T353I
PLKNZ	Maintenance order planning indicator		AUF_PLKNZ	CHAR	2
ARTPR	Priority Type		ARTPR	CHAR	4	T356A
PRIOK	Priority		PRIOK	CHAR	2	T356
MAUFNR	Number of Superior Order		MAUFNR	CHAR	24	AUFK
MATKL_MM	Material Group		FINS_MATKL_MM	CHAR	18	T023
PAUFPS	Partner Order Item Number		FCO_PAR_AUFPS	NUMC	8
.INCLUDE	EAM			ACDOCP_SI_EAM	0
RSNUM	Number of reservation/dependent requirements		RSNUM	NUMC	20	RESB
RSPOS	Item Number of Reservation / Dependent Requirements		RSPOS	NUMC	8	RESB
RSART	Record type		RSART	CHAR	2	RESB
PACKNO	Package number		PACKNO	NUMC	20	ESLL
INTROW	Line Number		NUMZEILE	NUMC	20	ESLL
.INCLUDE	SUBLEDGER_AA			ACDOCP_SI_FAA	0
AFABE	Depreciation Area Real or Derived		AFABER	NUMC	4	IFIDEPRAREALDGR
ANLN1	Main Asset Number		ANLN1	CHAR	24	IFIMASTFIXASSET
ANLN2	Asset Subnumber		ANLN2	CHAR	8	IFIXASSET
MOVCAT	Transaction Type Category		FAA_MOVCAT	CHAR	4	FAAI_MOVCAT
ANLKL	Asset Class		ANLKL	CHAR	16	IFIASSETCL
.INCLUDE	JVA			ACDOCP_SI_JVA	0
VNAME	Joint venture		JV_NAME	CHAR	12	T8JV
EGRUP	Equity group		JV_EGROUP	CHAR	6	T8JF
RECID	Recovery Indicator		JV_RECIND	CHAR	4	T8JJ
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
.INCLUDE	RE			ACDOCP_SI_RE	0
SWENR	Business Entity Number		REBDBENO	CHAR	16	IREBUSENTITYCT
SGENR	Number of Building		REBDBUNO	CHAR	16	IREBUILDINGCT
SGRNR	Number of Land		REBDPRNO	CHAR	16	IREPROPERTYCT
SMENR	Number of Rental Object		REBDRONO	CHAR	16	IRERENTOBJECTCT
RECNNR	Contract Number		RECNNUMBER	CHAR	26	IRECONTRACTCT
SNKSL	Service Charge Key		RESCSCKEY	CHAR	8	IRESETTLUNITCT
SEMPSL	Settlement Unit		RESCSUID	CHAR	10	IRESETTLUNITCT
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
.INCLUDE	MCE			ACDOCP_SI_MCE	0
.INCLUDE				ACDOCP_SI_MCE_CHAR_DATA	0
LSUNIT	Lot Size Unit of Measure		FCOM_LOT_SIZE_UNIT	UNIT	6	*
PMATNR	Product Number		PRODUCTNUMBER	CHAR	80	*
COSTG_FROM_DATE	Costing Date From		CK_ABDAT	DATS	16
COSTG_TO_DATE	Costing Date To		CK_BIDAT	DATS	16
ASSL_SCRAP_INCLD	Assembly/Operation Scrap Included		CK_AUSID	CHAR	2
ASSL_SCRAP_PCT	Assembly scrap in percent		AUSSS	DEC	3
SCRAP_FACTOR	Scrap Factor		CK_SCRAP	DEC	4
ASNUM	Activity Number		ASNUM	CHAR	36	ASMD
INFNR	Number of purchasing info record		INFNR	CHAR	20	EINA
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
EKORG	Purchasing organization		EKORG	CHAR	8	T024E
ESOKZ	Purchasing info record category		ESOKZ	CHAR	2
TYPPS	Item Category		TYPPS	CHAR	2
STRAT	Valuation Strategy used for Costing Item		CK_STRAT	CHAR	2
HKGRP	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8	TKKH1
.INCLUDE				ACDOCP_SI_MCE_VALUE_DATA	0
LOSGR	Lot Size for Product Costing		CK_LOSGR	QUAN	7
SCRAP_QTY	Scrap Quantity		CK_AUSMG	QUAN	8
COMP_SCRAP_QTY	Component Scrap Quantity		CK_AUSMGKO	QUAN	8