DOCLN in ACDOCA

Table Field KEY DOCLN6

G/L Line Item (DE: HB-Belegzeile)

DOCLN is a field in SAP table ACDOCA (Universal Journal Entry Line Items). It represents "G/L Line Item". Data element: DOCLN6. Available in 87 CDS view(s) as docln, docln_acd, LedgerGLLineItem.

Business Meaning

Description (EN)G/L Line Item
Beschreibung (DE)HB-Belegzeile
Data ElementDOCLN6
Key FieldYes

CDS Views & Technical Names (87)

ACDOCA.DOCLN is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.

docln (60 views)

ViewAccessVDMReleaseDescription
ACE_ACDOCA_MIG_ACCR direct Get original source from ACDOCA
ACE_ACDOCA_REF_DOC_TOTAL_01 direct Calc total amount for summarized case
FAA_CompDrvdAreaDocit01 direct Compare Derived Area DOC_IT 01
FAA_CompDrvdAreaPlanVal01 direct Compare Derived Area PLAN_VALUES 01
FAA_SDM_DOCIT_CP111 direct Compare from DOC_IT to ACDOCA
FAA_SDM_DOCIT_CP121 direct Compare from ACDOCA to DOC_IT
FAA_SDM_DOCIT_CP131 direct Compare for Redundant update
FAA_SDM_DOCIT_CP21 direct Compare from PLAN_VALUE to ACDOCA
FAA_SDM_DOCIT_CP22 direct Compare from ACDOCA to PLAN_VALUE
FAA_UPA_MIG_DA_DOCIT_CMPR01 direct Compare DOC_IT for derived area layer 1
FAA_UPA_MIG_DA_PLANV_CMPR01 direct Compare PLAN_VALUES for derived area L1
FAA_UPA_MIG_DI_DOCIT_CMPR01 direct Compare DOC_IT layer 1
FAA_UPA_MIG_DI_PLANV_CMPR01 direct Compare PLAN_VALUES layer 1
FGL_GLSI_ACD direct View of G/L-entities on ACDOCA - generated.
FINOC_PACKAGE_OP_CCR direct Organizational Change: Packaging OP-CCR
FINOC_PACKAGE_OP_FA direct Organizational Change: Packaging OP-FA
FINOC_PACKAGE_OP_MAT direct Organizational Change: Packaging OP-MAT
FINOC_PACKAGE_OP_NWA direct Organizational Change: Packaging OP-NWA
FINOC_PACKAGE_OP_oi direct Organizational Change: Packaging OP-OI
FINOC_PACKAGE_OP_ORD direct Organizational Change: Packaging OP-ORD
FINOC_PACKAGE_OP_PC direct Organizational Change: Packaging OPA-PC
FINOC_PACKAGE_OP_REC direct Organizational Change: Packaging OP-REC
FINOC_PACKAGE_OP_SOI direct Organizational Change: Packaging OP-SOI
FINOC_PACKAGE_OP_SOX direct Organizational Change: Packaging OP-SOX
FINOC_PACKAGE_OP_SRV direct Organizational Change: Packaging OP-SRV
FINOC_PACKAGE_OP_WBS direct Organizational Change: Packaging OP-WBS
FINS_GL_DOCUMENT_AMT_AWITEM direct Get Amounts from all ledgers via DOCLN
FINS_GL_DOCUMENT_AMT_DOCLN direct Get Amounts from all ledgers via DOCLN
FINS_IC_CONV_DATE direct IC: Conversion dates for ACDOCA entries
fiscds_gllit_04 direct GL Line Item (all Ledger)
fiscds_gllit_05 direct GL Line Item (all Ledger)
fiscds_lit_bcf_1 direct GL Line Item (Leading ledger + other)
FMUSFGA_COMPAT direct Compatibility view for FMUSFGA replace with ACDOCA
FMUSFGA_FROM_ACDOCA_CCFWD direct Ledger 95 data from ACDOCA for correction/close postings
JV_ACDOCA direct JVA view on ACDOCA
JV_ACDOCA_BILLING direct JVA view on ACDOCA for partner billing
JV_ACDOCA_JVSO1_SWITCH direct ACDOCA-like view on JVSO1/ACDOCA
JV_JVSO1_ACDOCA_CLASSIC direct JVSO1-like view on ACDOCA (classic)
P_RTPC_REM_ACTLCST_FOR_STTLD direct BASIC Actual cost items for settle to COPA
P_RTPCOrderActlCstForSttlLd direct BASIC
P_RTPCOrderSettCstForRevLd direct BASIC
FAA_CompDrvdAreaDocit02 via 2 level Compare Derived Area DOC_IT 02
FAA_CompDrvdAreaPlanVal via 2 level Compare Derived Area PLAN_VALUES
FAA_SDM_DOCIT_CP11 via 2 level Compare from DOC_IT to ACDOCA
FAA_SDM_DOCIT_CP12 via 2 level Compare from ACDOCA to DOC_IT
FAA_SDM_DOCIT_CP13 via 2 level Compare for Redundant update
FAA_SDM_DOCIT_CPPV via 2 level Compare at plan value level
FAA_UPA_MIG_DA_DOCIT_CMPR via 2 level Compare DOC_IT for derived area
FAA_UPA_MIG_DA_PLANV_CMPR via 2 level Compare PLAN_VALUES for derived area
FAA_UPA_MIG_DI_DOCIT_CMPR via 2 level Compare DOC_IT
FAA_UPA_MIG_DI_PLANV_CMPR via 2 level Compare PLAN_VALUES
FGL_GLSI via 2 level G/L line items filtered by means of MIG_SOURCE
JV_ACDOCA_JVSO2_SWITCH via 2 level ACDOCA-like view on JVSO2/ACDOCA
FAA_CompDrvdAreaDocit via 3 levels Compare Derived Area DOC_IT
FAA_SDM_DOCIT_CPLI via 3 levels Compare at line item level
FGL_FAGLFLEXA via 3 levels Compatibility view for FAGLFLEXA
FGL_FMGLFLEXA via 3 levels Compatibility View for FMGLFLEXA
FGL_GLSI_C via 3 levels Compat. view for cust.-spec. G/L line items (template)
FGL_JVGLFLEXA via 3 levels Compatibility View for JVGLFLEXA
FGL_PSGLFLEXA via 3 levels Compatibility View for PSGLFLEXA

docln_acd (8 views)

ViewAccessVDMReleaseDescription
JV_JVSO1_ACDOCA direct JVSO1-like view on ACDOCA
JV_JVSO2_ACDOCA direct JVSO2-like view on ACDOCA
JV_JVSO1_ACDOCA_4A_4C via 2 level JVSO1-like view on ACDOCA w/ JV ledgers
JV_JVSO1_ACDOCA_SWITCH via 2 level JVSO1-like view on ACDOCA/JVSO1
JV_JVSO2_ACDOCA_4B_4D via 2 level JVSO2-like view on ACDOCA w/ JV ledgers
JV_JVSO2_ACDOCA_SWITCH via 2 level JVSO2-like view on ACDOCA/JVSO2
JV_JVSO1_ACDOCA_4A_4C_SWITCH via 3 levels JVSO1-like view on ACDOCA/JVSO1
JV_JVSO2_ACDOCA_4B_4D_SWITCH via 3 levels JVSO2-like view on ACDOCA/JVSO2

LedgerGLLineItem (6 views)

ViewAccessVDMReleaseDescription
E_JournalEntryItem direct EXTENSION Include View for Journal Entry Item
FAC_DART_Z3_JOURNALENTRYITEM direct Include View for Journal Entry Item
I_USFedPrptPaytJrnlEntrItm direct BASIC US Fed Prompt Payment Journal Entry Item
ICA_MatchingJournalEntryItem direct Matching Journal Entry Item
P_PSMMatDocJournalEntry direct BASIC
R_ControllingActualLineItem direct BASIC Internal view for CO actual line item

GLAccountLineItem (5 views)

ViewAccessVDMReleaseDescription
I_CN_MaterialStockDetail direct CONSUMPTION China Stock Details for Material
I_DistrAccountingData direct COMPOSITE Distribution cost data
I_DistrAccountingDataDebit direct BASIC Distribution cost data
I_PrepaymentPostedDocAcc direct BASIC Prepayment Posted Document - Accounting
I_ProjStkOrderActualCost direct COMPOSITE Stock order actual cost

ref_docln (5 views)

ViewAccessVDMReleaseDescription
ICA_CONSJOURNALENTRIES_6 direct ICA: Consolidation Journal Entry Line Items
ICA_CONSJOURNALENTRIES_7 direct ICA: Consolidation Journal Entry Line Items
ICA_CONSJOURNALENTRIES_6C via 2 level ICA: Consolidation Journal Entry Line Items
ICA_GENJOURNALENTRIES_C_3SL via 2 level Match Universal Journal Entry Line Items
ICA_GENJOURNALENTRIES_C2_3SL via 2 level Match Universal Journal Entry Line Items

JournalEntryItem (3 views)

ViewAccessVDMReleaseDescription
FISCDS_TRK_DOC_03 direct Change History for Ledger View
FISVD_TRK_DOC_11 via 2 level Journal Entry History Convert GS Fields
fiscds_trk_doc_02 via 3 levels Journal Entry History

Other Tables with Field DOCLN (38)

TableData ElementKeyDescription
ACDOCA_KENC DOCLN6 KEY History Table for Realignment on Table ACDOCA
ACDOCA_M_EXTRACT DOCLN6 KEY ACDOCA Extract Table for Material Ledger
ACDOCD DOCLN6 KEY Universal Journal: Aged Details
ACDOCTEMP DOCLN6 KEY Universal Journal: Temporary Data
ACDOCU DOCLN6 KEY Group Journal Entries
ACDOCU_DELTA DOCLN6 KEY Group Journal Entries Delta Storage
ACES_POSTING DOCLN6 KEY GTT for Accruals Posting
AD01DLI DOCLN6 Dynamic items (DI)
ALLOC_RUN_RES DOCLN6 Allocation run result
BSEG DOCLN6 Accounting Document Segment
CTE_D_FIN_T_ITEM DOCLN6 Target Item mapping table
ECMCA DOCLN6 SAP Consolidation: Journal Entry Table (Actual)
FAGLFLEXA DOCLN6 KEY General Ledger: Actual Line Items
FDCA_GL_ISSUE DOCLN6 KEY FDCA - GL Implementation: Errors
FGL_BCF_PRE DOCLN6 KEY Balance Carry Forward Preview Data
FICITD_CLASSIFY DOCLN6 CIT Classification
FINCS_LOG_ITEM20 DOCLN6 ICMR log
FMAVCP DOCLN6 Plan line items table
FMBCSSUBDIVFMBL BUED_DOCLN KEY Extension Fields for Subdivision
FMBDP DOCLN6 FM Budget change line items table
FMBL BUED_DOCLN KEY Funds management budget document lines (entry documents)
FMIA DOCLN Actual Line Item Table for Funds Management
FMRBP DOCLN6 Plan line items table
FMUSFGA DOCLN6 Actual line item table for US Federal Government.
GLE_FI_ITEM_MODF DOCLN6 ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG DOCLN6 ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GMAVCP DOCLN6 Plan line items table
GMIA DOCLN6 Actual Line Item Table
GMIP DOCLN6 Plan line items table
ICA_DOCM_GTT ICA_DOCLN KEY Global Temporary Table of Matching Entries
ICADOCM ICA_DOCLN KEY Matching Entries
JVGLFLEXA DOCLN6 KEY General Ledger: Actual Line Items
JVSO1 JV_DOCLN JV LI Table with Objects for JVTO1
JVSO2 JV_DOCLN JV Billing FI-SL Line Item
PAYTRCPT_ADOC DOCLN6 Payment Receipt Related Accounting Document
PAYTRCPT_EXCPT DOCLN6 KEY Payment Receipt Exception
SND_PL_KR_I DOCLN6 KEY SAF-T PL : KR Items
VICSSETTLCLFN DOCLN6 RE Cost Settlement Classification Item

Learn More