We are having an requirement to display ECC Accumulated Balance data in BI. Hudi is able to correctly populate the hive metastore for a new Hudi table, but updates to the Hudi table like addition of column and addition of partitions are not synced to hive metastore. Click more to access the full version on SAP for Me (Login required). Find SAP product documentation, Learning Journeys, and more. The O2C process from the SAP document workflow perspective is as follows. 0fi Gl 14 Acdoca Database Tables in SAP (31 Tables)Operational Delta Queue is a physical Queue (T-Code: ODQMON), present in the source system. Flow Builder Plus used the central BAdI of One Exposure to adjust the final flow: BADI_FQM_FLOW_ADJUST_CORE. I have a question. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. Die Datensätze werden aus der Tabelle ACDOCA gelesen. Go to the update tab and. 1 for our consolidation and need to extract transaction data for consolidation from S/4 system into BW, I notice that there are extractor 0FI_ACDOCA_10 can been used, but since consolidation data is YTD data we have to use some customized coding to get the YTD data, is there other extractor can achieve the. . This DataSource provides Accounts Receivable Accounting line items from tables BSID (open items) and BSAD (cleared items) in the R/3 source system. During analysis of a business process for reporting, some of the required developments for the need and how to develop them are crystal clear. Visit SAP Support Portal's SAP Notes and KBA Search. Negative postings allowed indicator is activated for the relevant company code and document type. We are on BPC standard 11. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. 01 in ACDOCU table, the expectation is that the release GL data brings only data from. Refer to attached file on LnItm 000001 and 000002, both posted to GL 11114012 for Offsetting account 62950600. e. Follow. This is a preview of a SAP Knowledge Base Article. Below screen appears for Customer. It serves as a Repository of Business Transaction which has an Accounting Impact. 0. Document Date field not editable during clearing. When we extracted. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. Characteristics. This blog post will focus on the streaming process chain run modes and provides URLs to additional sources in the end. 5 7 53,730. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. The concept of the Universal Journal in SAP emerges with the first launch of SAP S/4 HANA Finance. Our requirement was to append few custom fields in ACDOCA. You notice that one or more queue-based/PUSH DataSources (i. Then create an Append structure and. 5. Read more. 30 = Group Currency) is also configured as parallel currency in FI (table T001A / tx OB22) Then KSL filled in all line items in all ledgers. writeStream . Select the variant and click on execute. 当录入冲销凭证时F-02选择反记账 BSEG与ACDOCA表的凭证记录的借贷方会相反，金额正负号也是相反的 2. SAP：S4财务差异点：ACDOCA与BSEG表不一致问题. 4. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Hi, Where can I see the ACDOCA-AWREF (Reference doc. Config guide 2JV will explain how to import the S4 data. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. General Ledger Accounting: Transaction Figures. INTERFACES if_amdp_marker_hdb . Replacement of the Legacy Extractor 0FI_ACDOCA_10 with which CDS View possible ? I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. Ramky Prabhakar. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Simplified Data loading process with minimal staging (LSA++ Architecture). However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We will create Global Class and handle method to get data from CDS View which was created in step 1. SAP enhancement package for SAP ERP. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. 29– 2023-05-25 PUBLIC Simplification List for SAP S/4HANA 2022 Initial Shipment, Feature Pack Stack 1 & 2Hi I have below requirement where I need to get the cumulative Balance for the periods where we dont have data in SAP ACDOCA table. Hello experts, It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. Document Types for Finance. BW-BCT-FI-SL (Special Purpose Ledger) BW-BCT-GEN (BI Content + BW4 Content) BW-BCT-GRC - Governance Risk and Compliance . Cannot get the data of WSL values after extract 0FI_ACDOCA_20. SAP ERP. We are using 0FI_ACDOCA_10. 总账标记： 如果F-02记账抬头凭证状态为U. Data Migration Post implementation – very High. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. Refresh the integration task (mapping or Data synchronization), which would refresh the metadata of the fields. Conclusion – LTMC, ACDOCA and FIORI will be used at its best. Data flow for 0FI_ACDOCA_10 (Unified Journal Entry) data source in SAP BI. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Mar 03, 2008 at 03:27 PM. Hi All, I was looking at how to install core finance standard dataflows and was. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. Diagnosis. You may choose to manage your own preferences. Source System of BW system. You notice differences in tables (e. Unified configuration of monitoring for all provider and subscriber types. In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. BW DATASOURCE Description Application; 1 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 2 : 0GLACCEXT_T011_HIER这样一个集成的信息源，就能生成各式各样的报表：固定资产，库存，应收应付，利润，销售成本cogs），资产负债表，损益表. ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. I think for COPA Extractor there is some filtering applied for few of the cost elements. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. The rest api expects Graphql query, she asked me to check code view in postman and the issue was found. 看到有人是这么解释的：. e. Double click on the data Source and the field is not there in selections. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". 0FI_ACDOCA_10. Follow. 43 in NUMC is 0043. Hi, I am creating an aDSO for above data source on BW4HANA, write optimized. Financial Accounting: General Ledger Accounting (FI-GL) Available as of Release. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. Possible scenarios are. 4 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1. 0FI_ACDOCA_10. How data is retracted to ACDOCP table from info provider /ERP/SFIN_R01 in BPC optimized for S/4 Hana. 0. Q: Does BW/4HANA also come with some CDS views? A: Yes, the technical content is made up of CDS viewsHi All, We have BW4HANA(SP5) pulling in data from S4HANA 1709. 0FI_ACDOCA_10/20 . I didn't think it was possible, because I had thought that an alias as just a renamed of my column, but with the right syntax the box works fine here is the code I rendered thanks for your help. Hello Jian Bai, Replicate the DataSource in BW and Run this Program RS_TRANSTRU_ACTIVATE_ALL . Page Not Found | SAP Help Portal. Source of migrated line item (Field: MIG_SOURCE) 1. 5289 Views Last edit Jan 27, 2020 at 05:38 AM 2 rev. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). How several modules have been integrated into single. 3)Now schedule the infopackage and monitor the status. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system (s) using the InfoSource General Ledger (New): Transaction Figures . S/4HANA Finance aka Simple Finance aka sFIN. Click Display. Now we created another source system connection with OPD (SAPI). 0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503. Use. Whether we are going to get new extractors (like for ACDOCA. 0/ODBC6. For performance improvements for extraction, see SAP Note 1731175. Message no. This blog has been substantially rewritten in December 2018 to include information on how to retrieve fields from various associated master data tables like LFA1 and KNA1, and to clarify the steps for including the additional fields as dynamic selections. Terms of use Legal Disclosure DataSource 0FI_ACDOCA_10. Application. However, My question do we really need to create COPA Extractor ( Account based) or can we leverage the Standard Extractor - 0FI_ACDOCA_10/20 which can fulfill all the details that we get for COPA Extractor ?. A few months ago, I implemented the 0FI_GL_20 data source and went with a layer 1 DSO in between the data source and 0FIGL_C20. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. 0B to 4. The extractor is available in BW system with the old way of data extraction. If. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. Will it have any positive impact on performance. Changed On - AEDAT. From SAP ERP 6. Performance enhancements might be available for data extraction. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10. Sales order document is in reference to the Outbound Delivery. The content was built around the Layered Scalable Architecture (LSA) approach. It comprises the journal entries brought about by these types of transactions and, therefore, represents a primary source of information on SAP S/4HANA. 0FIS_GL_LINEITEM. Step 5 ACE: Migrate accrual postings. Our team is working to fix the problem as quickly as possible. Especially for Actual Costing. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. However, after tracking the change log of the accounting documents, I found that when I changed the Assignment (SGTXT), the system generates. gjahr = acdoca. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. InfoProvider. ACDOCP – This table was introduced in S/4 HANA 1610. Most important ABAP Function Modules for Acdoca Update. Hello everyone, When SAP launched S/4HANA, there were changes to unify the source of information for accounting documents. SAP Help Portal | SAP Help Portal. Data Hub is the new SAP solution to build big data warehousing scenarios. Then create an Append structure and provide the field details. Search for additional results. The performance of 0FI_GL_40 extraction is not good. It is replacement of traditional RSA7 Delta Queue. In the list, select those services that you want to activate and choose Add Selected Services . Purpose. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Introduction : SAP Profitability and Performance Management (PaPM) Remote Function Adapter offers you the capability to post your results directly to SAP S/4 HANA, eliminating the extra steps of DownloadingWith this blog post you will learn which factors and circumstances have an impact on the data load of table ACDOCU in an On-Premise scenario. Then you need to right-click the system and choose: New -> InfoObject…. data using Tcode : RSA3 for. We are facing some range of GL account defined in 2 different nodes according to it's balance (debit/credit). S/4HANA Finance aka Simple Finance aka sFIN. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). 有几个地方仍不理解. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. BW as the target system; Source system version independent; Product. If you want to provide the new cube with old data from a previous cube, create an InfoPackage for the corresponding InfoSource, 0CO_OM_CCA_1 Cost Centers: Costs and. We are loading Actuals Data from S4HANA to B4HANA 2. But ACDOCA-AWREF is different from these two. When the structure is created first, the Line number 2 will say: #NOT_EXTENSIBLE, change. One can sync the Hudi table metadata to the Hive metastore as well. Data flow objects are created and edited in a graphical editor. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. SAP BW/4HANA 1. A: this would cover most of the FI reporting, not all, will need to check the details. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. For R/3 releases from 4. Page Not Found | SAP Help Portal. click on ‘Back;. Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. 0 using the extractor 0FI_ACDOCA_10. If the system prompts you to specify a package, specify a custom package (your own transportable package). List of changed documents with the change date and the document number which helps in the delta extraction. Thanks. 比如既然财务数据的抽取是根据时间戳来的，直接从业务数据表中抽取，那为什么还会有u201C增列队列u201D，RSA7中可以看到。. . There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. From SAP ERP 6. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. 10412 Views. Custom Reports – Very High. I am trying to create an external file in hive metastore, using apache hudi framework. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. Execute Program BS_ANLY_DS_RELEASE_ODP. Document Splitting: Lets say you buy office supplies for your company (say 5000 p. Anand. Arkadiusz Drużynin. Accrual Engine stores this Accrual Amount in an Accrual Item Type ACCRL and when posting the accruals entry system inherits all the account assignment from PO like Expense GL and Cost object (cost. ABAP FM. It contains all documents posted with the components FI, CO, MM, SD. This blog provides some background information about the postings made during conversion and references additional notes for more detailed information. Hello All, In this blog post I would like to bring to your attention these two Universal Tables which have been introduced in SAP S/4 HANA with respect to SAP PS objects and their linkages. It will show transfer structure length of all the columns; Column length in Transfer structure and Extraction structure are generally not same. 10427 Views. Visit SAP Support Portal's SAP Notes and KBA Search. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. This is a preview of a SAP Knowledge Base Article. Stocks used to get stored in multiple tables like MARD, MARC, MBEW for different ECC reports like MB5B, MMBE etc. But ACDOCA-AWREF is different from these two. Project-based training gives a real-time replica experience for the best learning. 0: 2142781 - DataSources 0FI_GL_12, 0SEM_BCS_12 and related ones are not updating delta queue. Con este curso de 0fi_acdoca_10 comprenderás las características y los conceptos de los diferentes módulos de SAP您好 Bramhananda Reddy Koosam ，. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. ACDOCA – It is the universal journal table unifying the elements for Accounting. (This indicator contains the information about whether the extractor for a DataSource controls the ‘DELTAINIT Simulation’ extraction mode). RFINDEX report to find Inxed based inconsistencies in system. I mainly understand it as a change to accommodate reporting. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Q: For example if I can filly leverage 0FI-ACDOCA_10 I can throw all the FI/CO extrcators you shared in this slide. The delta method can only be used for actual data. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. We apply the hierarchy which extracted from data source 0GL_ACCOUNT_T011_HIER. Discount is not considered at all. Then create an Append structure and provide the field details. General Ledger: Balances, Leading Ledger. ; Take out the function from. October 27, 2015 at 5:58 pm. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. our ECC system is on ERP on HANA with Simple Finance add-on. RSS Feed. I have a requirement to add a field say MAKTL_MM, and some other fields which are part of ACDOCA but not present in 0FI_ACDOCA_10 Extract structure. This InfoSource is based on DataSource 0FI_GL_14. Thank-You. e. As it turns out, Universal Journal table ACDOCA does contain G/L carryforward balances for balance sheet accounts, but they are represented in the table as. S4CORE. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. pdf),. Delta extraction or initialization of delta. In our Project we had requirement to enhance the 0FI_ACDOCA_10 extractors in S/4 HANA (Central Finance) System. Hi All, I was looking at how to install core finance standard dataflows and was faced with some questions. The ‘classic’ Coding Block extensions, which use the OXK3 transactions and CI-COBL structure, can extend more than one process in the ACDOCA table. 2. g. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. SAP NetWeaver 7. From SAP S/4HANA 1610 On Premise version as well with SAP S/4 HANA Finance 1605 we can have upto 10 currencies in Universal Journal (ACDOCA) Go to SPRO -> Financial Accounting->Financial Accounting Global Settings-> Ledgers-> Ledger -> Define Settings for Ledgers and Currency Types. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. There are total 511 fields in ACDOCA table. We got the existing Interface view “I_GLAccountLineItemRawData” consuming data from ACDOCA which satisfied our requirement. Here, x stands for T, H, K or O. Visit SAP Support Portal's SAP Notes and KBA Search. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. how to update acdoca table. 1. About this page This is a preview of a SAP Knowledge Base Article. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). Of course, we can do it, but the question is - is the extra step worth the effort. Search for additional results. In the attached Image, I have data in SAP ACDOCA table only for Periods 1,2,4,6,8,12, where as for other missed out periods there is no data in ACODCA table, but for those missing periods need to display. Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table. SAP Library - General Ledger Accounting (FI-GL) (New) General Ledger Accounting (FI-GL) (New) Configuration of General Ledger Accounting. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 1 over B4HANA 2. It allows you to prepare and consolidate plan data, for example, budget and forecast, and to compare the plan data with actual data on a periodic or year-to-date basis. Thank you. This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. Looks like BSEG still gets updated until you deactivate classical PCA. standard CDS view consumed in AO. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. 01 and 2021. The table (with partiti. 3. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". 97 96 97,312. SAP enhancement package 6 for SAP ERP 6. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. This data source extracts data records for universal journal entries. Loaded 0%. You can use the. Search for additional results. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. Extend the CDS views – Eclipse. After activating the text views, you are now able to start the extension: 4. Our operation to stop the processing chain caused the 0FI_ACDOCA_10 extraction request was be terminated After changing the status of this request to green, but the next data source extraction we found that some accounting document delta were missing. System must add buffer to timestamp because of the document saving time consuming. Step 1. This can be done in several ways. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. Introduction. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. SAP NetWeaver Product SAP R/3 all versions Keywords 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To About this page This. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. What does FDOCA stand for?School planning and reporting; Location and transport; Enrolment; Financial contributions and assistance; Our staff; Rules and policies; What we offer; Local AreaIn order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. T003. have its own benefits and Value Addition. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. We are using BPC 10. how to updat. The data flow brings SAP S/4HANA Service contracts data into your SAP BW/4HANA extending the existing data flows for SAP S/4HANA Service. As part of it, the financial related data is extracted (e. Let me know incase of any concern. SAP S/4HANA Service Contracts. 1. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. Table ACDOCA on field offsetting account (RACCT) I'm new in S4 HANA. 0, version for SAP HANA. Understood. 0FI_ACDOCA_20 . In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. Cumulated balance. You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. It is based on CDS View I_DataExtractionEnabledView and you can easily call it in the Data Browser ( SE16) based on its ABAP DDIC name IXTRCTNENBLDVW. This DataSource extracts Accounts Payable Accounting line items from tables BSIK (open items) and BSAK (cleared items) in the R/3 source system. Click more to access the full version on SAP for Me (Login required). When I replicate the datasources I see many of my used datasources in Controlling area. Consequently we don’t find filled the field BW_NAFAB_T from BW extractor 0FI_AA_11 refer to transactional Movement Type. I am implementing Inventory management on BW 7. Config guide 2JX will explain how to import the model on 2EB page above. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. This is the preferred type of Profitability Analysis. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. The problem is that when we extract INIT load. Hello experts, We are running over S4H (SAPK-10102INS4CORE) and SAP_BW (SAPK-75006INSAPBW) trying to activate BW Business Content datasource 0FI_GL_10 but unable to end the process successfully. Visit SAP Support Portal's SAP Notes and KBA Search. Finally，go back to table ACDOCP, and we can check the same planned values with ERP tables now. I haven’t found any documentation that explains. Planning at accounting level for companies that. Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. Just another site. #saphanamigration #pradeephota #sapsimplefinancetrainingLearn SAP S/4HANA Migration Process with Technical aspect with Sum tools, CDS Views, ACDOCA concept a. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Step 1. Click more to access the full version on SAP for Me (Login required). Hi Nawa, I tried the way you suggested. 5/BW4) we are using S4/HANA 1809 and BW7. 1st apply SAP Note 1931427 (ODP Replication API 2. Umfassender Buchungsbeleg. In this case if you have set the lower limit to 1, the delta run of Thrusday will fetch data from Sunday till Thursday. ACDOCA) across systems regarding CO-PA related characteristics. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). The extractor 0FI_ACDOCA_10 is built on table ACDOCA (Universal Journal Entry Line Items) so we had to look for existing CDS views that can be used to consume the data. Read more. With the SAP Simple Finance, on-premise edition you are provided with universal data table ACDOCA which contains all of the line item documents from FI, FI-AA and CO. But control did not stopped there. Can we use same functionality in customized real time infocube in S/4 premise.