tables/relationship path

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SPRAS

KOKRS

KOKRS

KOSTL

BSEG

BSEG

accounting document segment

fi31f · 5k · 15r

Replaced by ACDOCA

Finance tables merged into Universal Journal (ACDOCA). ACDOCA is the single source of truth for all FI and CO postings in S/4HANA — eliminates the need for separate totals tables and secondary indexes.

key differences:

•ACDOCA combines FI line items (BSEG) and CO line items (COEP) into one table
•New field RLDNR (ledger) enables parallel accounting natively
•No more cluster table performance issues — ACDOCA is a transparent table
•MANDT + RCLNT + RLDNR + RBUKRS + GJAHR + BELNR + DOCLN is the new key
•Extension ledger concept replaces special ledger (FI-SL) approach

fields (31)

field	type	length	key	description
`BELNR`	char	10	pk	accounting document number
`BUKRS`	char	4	pk	company code
`BUZEI`	numc	3	pk	number of line item within accounting document
`GJAHR`	numc	4	pk	fiscal year
`MANDT`	clnt	3	pk	client
`ANLN1`	char	12		main asset number
`AUFNR`	char	12		order number
`AUGBL`	char	10		clearing document number
`AUGDT`	dats	8		clearing date
`BSCHL`	char	2		posting key
`DMBTR`	curr	13		amount in local currency
`GSBER`	char	4		business area
`HKONT`	char	10		general ledger account
`KOART`	char	1		account type
`KOSTL`	char	10		cost center
`KUNNR`	char	10		customer number
`LIFNR`	char	10		account number of vendor or creditor
`MATNR`	char	18		material number
`MWSKZ`	char	2		tax on sales/purchases code
`MWSTS`	curr	13		tax amount in local currency
`NEBTR`	curr	13		net payment amount in payment currency
`PRCTR`	char	10		profit center
`PSWSL`	cuky	5		update currency for g/l transaction figures
`SGTXT`	char	50		item text
`SHKZG`	char	1		debit/credit indicator
`WERKS`	char	4		plant
`WRBTR`	curr	13		amount in document currency
`ZBD1T`	dec	3		cash discount days 1
`ZFBDT`	dats	8		baseline date for due date calculation
`ZTERM`	char	4		terms of payment key
`ZUONR`	char	18		assignment number

relationships (15)

configuration

reference to config tables

references

master lookup

reference to master data

references

referenced by

BELNRBELNR_FI

BUZEIBUZEI_FI

GJAHRGJAHR_FI

header / item

parent-child document structure

referenced by