ACDOCU - Group Journal Entries

Group Journal Entries information is stored in SAP table ACDOCU.
It is part of development package FC07_UC in software component EC-CS. This development package consists of objects that can be grouped under "Cons: Reporting".

Fields for table ACDOCU

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
RCLNT	Client	X	MANDT	CLNT	6	T000
RLDNR	Ledger	X	RLDNR	CHAR	4	T881
RDIMEN	Dimension	X	FC_DIMEN	CHAR	4	TF150
RYEAR	Fiscal Year	X	GJAHR	NUMC	8
DOCNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger	X	DOCLN6	CHAR	12
RRCTY	Record Type		FC_RRCTY	CHAR	2
RVERS	Consolidation Version		FC_RVERS	CHAR	6	TF200
RTCUR	Currency Key		RTCUR	CUKY	10	TCURC
RHCUR	Currency key of the local currency		LCURR	CUKY	10
RKCUR	Currency key of the ledger currency		GCURR	CUKY	10
RUNIT	Base Unit of Measure		MEINS	UNIT	6	T006
POPER	Posting period		POPER	NUMC	6
FISCYEARPER	Fiscal Year/Period		FINCS_FISCYEARPER	NUMC	14
DOCCT	Document Category		DOCCT	CHAR	2
RCOMP	Company		RCOMP_D	CHAR	12	T880
RBUNIT	Consolidation Unit		FC_BUNIT	CHAR	36	TF160
RITCLG	Consolidation Chart of Accounts		FC_ITCLG	CHAR	4	TF120
RITEM	Financial Statement Item		FC_ITEM	CHAR	20	TF100
RBUPTR	Partner Unit		FC_BUPTR	CHAR	36	TF160
RCONGR	Consolidation Group		FC_CONGR	CHAR	36	TF180
ROBUKRS	Original company code		OBUKR	CHAR	8	T001
SITYP	Subitem Category		FC_SITYP	CHAR	6	TF110
SUBIT	Subitem		FC_SITEM	CHAR	20	TF115
PLEVL	Posting Level		FC_PLEVL	CHAR	4
RPFLG	Apportionment		FC_RPFLG	NUMC	2
RTFLG	Currency Translation		FC_RTFLG	NUMC	2
DOCTY	Document Type		FC_DOCTY	CHAR	4	TF500
YRACQ	Year of Acquisition		FC_RYACQ	NUMC	8
PRACQ	Period of Acquisition		RPACQ	NUMC	6
COICU	Investee Unit		FC_COICU	CHAR	36	TF160
UPPCU	Investor Unit		FC_UPPCU	CHAR	36	TF160
TSL	Value in Transaction Currency		VTCUR12	CURR	12
HSL	Value in Local Currency		VLCUR12	CURR	12
KSL	Value in Group Currency		VGCUR12	CURR	12
MSL	Quantity		FINCS_QUAN	QUAN	15
SGTXT	Item Text		SGTXT	CHAR	100
AUTOM	Indicator: Automatic posting lines		AUTOM	CHAR	2
ACTIV	Business Transaction		GLVOR	CHAR	8
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
BUDAT	Posting Date in the Document		BUDAT	DATS	16
WSDAT	Value Date for Currency Translation		WSDAT	DATS	16
REFDOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REFRYEAR	Original Fiscal Year		FC_OYEAR	NUMC	8
REFDOCLN	Six-figure number of line item		BUZEI6	NUMC	12
REFDOCCT	Document Category		DOCCT	CHAR	2
REFACTIV	Business Transaction		GLVOR	CHAR	8
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24	USR02
RVSDOCNR	Reverse Document Number		STBLG	CHAR	20
ORNDOCNR	Number of Reversed Document		STBLN	CHAR	20
BUNNR	Document Bundle Number		FINCS_BUNNR	CHAR	26
COIAC	Consolidation of Investments Activity		FC_COIAC	CHAR	4
COINR	Consolidation of Investments Activity Number		FC_COINR	CHAR	20
REVYEAR	Year of reversal document or reversed document		FC_REVYEAR	NUMC	8
AWTYP	Reference procedure		AWTYP	CHAR	10
AWORG	Reference Organizational Units		AWORG	CHAR	20
LOGSYS	Logical system		LOGSYS	CHAR	20
.INCLUDE	ADD_FIELDS			FC07_S_ACDOCU_ADD	0
KTOPL	Chart of Accounts		KTOPL	CHAR	8	T004
RACCT	Account Number		RACCT	CHAR	20	SKB1
XBLNR	Reference Document Number		XBLNR1	CHAR	32
.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
AUFNR	Order Number		AUFNR	CHAR	24	AUFK
KUNNR	Customer Number		KUNNR	CHAR	20	KNA1
LIFNR	Account Number of Supplier		LIFNR	CHAR	20	LFA1
MATNR	Material Number		MATNR	CHAR	80	MARA
MATKL_MM	Material Group		FINS_MATKL_MM	CHAR	18	T023
WERKS	Plant		WERKS_D	CHAR	8	T001W
RMVCT	Transaction type		RMVCT	CHAR	6	T856
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*
PS_POSID	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
PS_PSPID	Project definition		PS_PSPID	CHAR	48
.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
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLUDE	ADHOC_FIELDS			FINCS_S_ACDOCU_ADHOC	0
ADHOCITEM	Ad Hoc Item		FINCS_ADHOCITEM	CHAR	60	FINCS_ADHITM
ADHOCSET	Ad Hoc Set		FINCS_ADHOCSET	CHAR	60	FINCS_ADHSET
ADHOCSETITEM	Ad Hoc Set Item		FINCS_ADHOCSETITEM	NUMC	16	FINCS_ADHSETITM
RCODE	Reason Code		ICA_RCODE	CHAR	12	ICA_RC
.INCLUDE	ORIG_FIELDS			FINCS_S_ACDOCU_ORIG_REF	0
ORIG_TYPE	Origin Type		FINCS_ORIG_TYPE	CHAR	6	FINCS_ORIGTYPE
ORIG_REF	Origin Reference		FINCS_ORIG_REF	CHAR	60
.INCLUDE	CJE			CJE_S_INCL_EEW_PS	0
DUMMY_CJE_INCL_EEW_PS	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2