1. Get the main program of the Tcode (order), by system status menu facility. 2. Goto se38 and give the main program name and click the. Environmental Analysis button, the icon adjacent to where-used three pegged icon. this will list the tables . narrow down to FI segment and find out. Wishes, Rajagopalan.
The ACDOCA table can, at maximum, be summarized to the level of table BSEG, which contains the Entry View. So, if you want to summarize a field, which is contained in both table ACDOCA and table BSEG, you must also maintain the summarization of table BSEG in the Summarization of the Entry View Customizing activity. A warning message is issued
However, the Release Universal Journals task in Group Reporting retrieves TSL values from ACDOCA as the transaction currency amounts. Therefore, you may observe differences when comparing the transaction currency amounts between ICMR reports such as Reconciliation Balances and Group Reporting reports such as Group Data Analysis.
Every Accounting entry generated in RAR for revenue recognition is first recorded in RAR (FARR_D_POSTING table )and will be pushed to ACDOCA table for recording in GL level. With the latest RAR 2021, we have the flexibility to post directly in to FI GL – ACDOCA table with out making a posting in RAR (FARR_D_POSTING) table.
Definition: Material Ledger is a Tool that collects transaction data for materials whose master data is stored in material master. The material ledger uses this data to calculate prices to valuate these materials. The material ledger is the basis of actual costing. It enables material inventories to be valuated in multiple currencies and allows
define view Y_ACDOCA as select from acdoca { key acdoca.rldnr, //Ledger in General Ledger Accounting key acdoca.rbukrs, //Company Code key acdoca.periv, //Fiscal Year Variant key acdoca.gjahr, //Fiscal Year key acdoca.poper, //Posting period key acdoca.ktopl, //Chart of Accounts key acdoca.racct, //Account Number key acdoca.rcntr, //Cost Center
CL9tsp. 34 273 338 295 482 403 151 281 286
difference between bseg and acdoca