FINCS_RPT_ACDOCU - Replicated data to Group Journal Entries

Replicated data to Group Journal Entries information is stored in SAP table FINCS_RPT_ACDOCU.
It is part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL in software component FIN-CS-COR. This development package consists of objects that can be grouped under "Group Reporting � Release Universal Journals".

Fields for table FINCS_RPT_ACDOCU

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DRT_DOCNR	Data Release Task Document Number	X	FC00_DRT_DOCNR	CHAR	64
.INCLUDE	FINCS_S_DRT_ACDOCU			FINCS_S_DRT_ACDOCU	0
RLDNR	Ledger		RLDNR	CHAR	4
RDIMEN	Dimension		FC_DIMEN	CHAR	4
RYEAR	Fiscal Year		GJAHR	NUMC	8
RVERS	Consolidation Version		FC_RVERS	CHAR	6
POPER	Posting period		POPER	NUMC	6
RITCLG	Consolidation Chart of Accounts		FC_ITCLG	CHAR	4
.INCLUDE	FC05_T_PDOC_S4H			FC05_S_PDOC_S4H	0
RBUNIT	Consolidation Unit		FC_BUNIT	CHAR	36	*
RBUPTR	Partner Unit		FC_BUPTR	CHAR	36	*
UPPCU	Investor Unit		FC_UPPCU	CHAR	36	*
RITEM	Financial Statement Item		FC_ITEM	CHAR	20	*
ROBUKRS	Original company code		OBUKR	CHAR	8	*
SITYP	Subitem Category		FC_SITYP	CHAR	6
SUBIT	Subitem		FC_SITEM	CHAR	20	*
RCOMP	Company		RCOMP_D	CHAR	12	*
RTCUR	Transaction currency		FC_RTCUR	CUKY	10
RHCUR	Currency key of the local currency		LCURR	CUKY	10	*
RKCUR	Currency key of the ledger currency		GCURR	CUKY	10	*
RUNIT	Quantity unit of measure for Consolidation		FC_RUNIT	UNIT	6
YRACQ	Year of Acquisition		FC_RYACQ	NUMC	8
PRACQ	Period of acquisition		FC_RPACQ	NUMC	6
.INCLUDE				CI_ECMC	0
RTFLG	Currency Translation		FC_RTFLG	NUMC	2
RPFLG	Apportionment		FC_RPFLG	NUMC	2
AUTOM	Automatic line item		FC_AUTOM	CHAR	2
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		QUAN1_12	QUAN	12
.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
COICU	Investee Unit		FC_COICU	CHAR	36	TF160
COIAC	Consolidation of Investments Activity		FC_COIAC	CHAR	4
COINR	Consolidation of Investments Activity Number		FC_COINR	CHAR	20
BUDAT	Posting Date in the Document		BUDAT	DATS	16
.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
.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
RRCTY	Record Type		FC_RRCTY	CHAR	2
DOCTY	Document Type		FC_DOCTY	CHAR	4	*
PLEVL	Posting Level		FC_PLEVL	CHAR	4
USNAM	User Name		USNAM	CHAR	24	*
TIMESTAMP	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)		TIMESTAMP	DEC	8
DOCNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
DOCLN	Six-Character Posting Item for Ledger		DOCLN6	CHAR	12
ACCT_SOURCE_RLDNR	Source Ledger		FINS_LEDGER_PERS	CHAR	4	*
ACCT_RLDNR	Ledger in General Ledger Accounting		FINS_LEDGER	CHAR	4
ACCT_RYEAR	Fiscal Year		FIS_GJAHR	NUMC	8
PACCT_REQTSN	Financial Planning Request Transaction Sequence Number		FIS_FP_REQUEST_TSN	NUMC	46
PACCT_DATAPAKID	Financial Planning Data Packet Number		FIS_FP_DATA_PACKET	NUMC	12
PACCT_RECORD	Financial Planning Entry Item		FIS_FP_ENTRY_ITEM	INT4	4