I have to replace a table in HANA calculation view. The existing table is BSEG and it need to be replaced with ACDOCA table. I have the mapping of most of the field, except the following two field. What is the mapping of field ‘ALTKT’ and ‘H_WAERS’ in BSEG table with ACDOCA table. ACDOCA is not completely made out of BSEG. You can easily extend many processes that lead to journal entries in the ACDOCA table. Custom fields created using this method can be used for many SAP Fiori apps that post journal entries. SAP Fiori app Custom Fields for key users. When you as key user use this app, you use the Journal Entry Item business context to add your custom fields 3 comments. Kiran K. Sep 11, 2007 at 10:37 AM. Shankar, We find this difference only when we are using the Price Date Cateogry as 5 while doing PO and Schedule Agreement,during the GRN.There is no difference in document and local currency during MIRO.Due to this difference we were not able to clear the Document neither Manually nor Automatically. GLT0 – General Ledger: Totals. GLPCT – EC-PCA: Totals Table. For New GL this was the Total Table: FAGLFLEXT – New General Ledger: Totals. On top of those Tables you would also have CO Total Tables like. COSS – Cost Totals for Internal Postings. COSP – Cost Totals for External Postings. Now with the changes brought by S/4 HANA all The totals record update (the FAGLFLEXT table) is carried out with the correct quantity from a business point of view. For postings from SD (billing documents), the quantity was previously filled in the general ledger view of the generated FI documents but not in the entry view (BSEG-MENGE). With SAP Note 1477363, the quantity delivered by SD The Solution. Replacing BSEG with its corresponding secondary index tables. AP: BSIK + BSAK. O2C: BSAD (+ BSID) → for the Activity 'Clear Invoice' BSAD is sufficient. If there are more activities that require BSEG, BSID may need to be added. AR: BSID + BSAD. P2P: BSIK + BSAK. wMXOC4. *----- * Please write the SQL statement here ☆ * Set the internal table to be stored to LDT_DATA ☆ * Inline definition of LDT_DATA is fun ☆ SELECT FROM ACDOCA FIELDS COUNT( * ) AS LDF_INPUT_RECORDS WHERE ACDOCA~RLDNR IN @PIR_RLDNR "Ledger in General Ledger Accounting, AND ACDOCA~RBUKRS IN @PIR_RBUKRS "Company Code AND ACDOCA~RACCT IN @PIR Indeed, after a set of tests, I can see that the postings made in the periods 13 to 16 are in ACDOCA as normal postings (BSTAT=’ ‘) in the previous year. And they are also present in ACDOCA as BCF documents with BSTAT = C & Period = 00 " ACDOCT is a Compatibility View on ACDOCA that can be used in Report Writer/Painter. Just like the Basically ACDOCA and BSEG contain different data, and has different structure E.g. ACDOCA contains even pure CO postings, and data after doc. splitting. And some FI postsing are not stored in BSEG, e.g. allocation, FAGL_FCV and so on. ACDOCA has information from different process now. 2: What is the Difference between BSEG and ACDOCA? The BSEG table, on the one hand, is a conventional SAP accounting table. So, unlike ACDOCA, it uses more than one table or component to collect and store information. The ACDOCA table, on the other hand, is a universal journal entry table that can consolidate financial data from various sources. I'm trying to identify the common field between BSEG table & CE1XXXX (COPA Actual line item) table. I found one field PAOBJNR (Profitability Segment no.) which is there in both table. However, the field PAOBJNR doesn't have the same value in both table (for the same document). There are now 4 types of Ledgers in S4 Finance: Leading Ledger: 0L is the “standard” Leading Ledger in a standard SAP system. When non-Ledger specific financial documents are posted, this Ledger is always updated, for all company codes. The records are written to table ACDOCA. Non-Leading Ledger: You can define your “standard” Non

difference between bseg and acdoca