ACDOCA Use-Cases
ACDOCA (Universal Journal Entry Table) consolidates financial and management accounting data into a single table. It replaces or supplements several tables used in SAP ECC:
- FI (Financial Accounting) Tables:
- BSEG (Accounting Document Segment): Line item details of FI postings are now stored in ACDOCA.
- BKPF (Accounting Document Header): While not fully replaced, some data that was distributed across both BKPF and BSEG is now in ACDOCA.
- CO (Controlling) Tables:
- COEP (CO Line Items): Cost object line item data is now integrated into ACDOCA.
- COSP (CO Totals): Aggregated totals in Controlling are no longer required since ACDOCA provides line-item-level detail.
- COSS (CO Totals - Secondary Costs): Secondary cost information is also available at the line-item level in ACDOCA.
- Material Ledger Tables:
- MLIT (Material Ledger Line Items): Line-item details for material ledger are moved to ACDOCA.
- MLPP (Material Ledger Production Data): Production-related data from Material Ledger is stored in ACDOCA.
- Asset Accounting Tables:
- ANEP (Asset Line Items): Asset line-item postings are now part of ACDOCA.
- ANEA (Asset Line Items - Adjustment): Adjustment postings for assets are integrated into ACDOCA.
- Profitability Analysis (CO-PA) Tables:
- CE1xxxx (Operating Concern Segment Table - Costing-Based CO-PA):
- CE2xxxx (Operating Concern Line Item Table - Costing-Based CO-PA): For account-based CO-PA, profitability analysis data is stored in ACDOCA.
- Special Purpose Ledger (FI-SL) Tables:
- GLT0 (General Ledger Totals): Totals and balances are derived from ACDOCA without the need for separate summary tables.