Tables | ACDOCA | ACDOCU | ACDOCP |
Use -> | Universal Journal | Group Reporting | Plan Data |
Source of Data | SAP S/4HANA processes | Group reporting processes | SAC Planning, BPC Optimized processes and Group reporting processes |
Central Journal | Flex Upload | Flex Upload | |
Central Finance | Application Programming Interfaces |
Application Programming Interfaces |
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Cloud for Planning Download |
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Currency | Amount in Transaction Currency | Value in Transaction Currency | Amount in Transaction Currency |
Amount in Company Code Currency |
Value in Local Currency | Amount in Company Code Currency |
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Amount in Global Currency | Value in Group Currency | Amount in Global Currency | |
Other user defined currencies | Other user defined currencies | ||
Reporting Entity | Company, Company Code | Consolidation Unit, Consolidation Group | Company Code |
Chart of Account | Operating Chart of Account | Consolidation Chart of Account | Operating Chart of Account |
Country Chart Account | |||
Group Chart of Account | |||
Account | General Ledger Accounts | Financial Statement Items | General Ledger Accounts |
Transaction Classification | Transaction Type, functional Areas | Transaction Type, functional Areas + Subitems | Transaction Type, functional Areas |