enfrdeitptrues

 

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
      Cloud for Planning
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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
  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