Journal Entries by Tables
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Two physical tables underpin the Journal Entries by Tables data product: ACDOCA, holding the universal journal entry line items, and ACDOCU, holding group journal entries. Creates and updates are captured in real time, triggered by BTE process 00001030.
It ships as a ready-to-use Excel template that documents the object logic and table relationships, and you can extend it with your own Z/custom tables when your ledger setup adds fields. Compatible with SAP ECC & SAP S/4HANA.
TECHNICAL SPECIFICATIONS
| Business Area | Finance |
|---|---|
| Compatible with | SAP ECC & SAP S/4HANA |
| Integration Mode | Real Time |
| Triggering Event | BTE PROCESS 00001030 |
| Actions | Create/Update |
| Data Type | Transactional Data |
DESCRIPTION
DATA PRODUCT ASSET DETAILS
Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Journal Entries logic and table relationships.
Simply load, adjust, and save.
DATA PRODUCT SOURCE TABLES
Gain immediate visibility into the specific SAP tables included in this Data Product. This section outlines the core Journal Entries tables and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.
|
Table Name |
Table Description |
|
ACDOCA |
Universal Journal Entry Line Items |
|
ACDOCU |
Group Journal Entries |
