FI - G/L account balance and open/line item - Cockpit
In ScopeTechnical: ACDOCA | ID: SAP-FI-ACDOCA-FI_G_L_ACCOUNT_BALANCE_AND_OPEN_LINE_ITEM
Establishes the opening trial balance in SAP by loading G/L account balances and any open-item-managed line items into the universal journal (ACDOCA) at cutover. This data underpins all financial reporting...
See how this object fits into Finance
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Unknown
- Typical Sources
- Legacy ERP General LedgerTrial Balance ExtractFinancial Consolidation SystemTrial Balance Extract File
Classification
- Information Type
- Transaction
- Object Type
- cockpit
Target Structure
- Load Approach
- Excel
- Target Objects
- ACDOCA
Field Definitions(5)
Rules & Considerations(181)
validation
constraint
Sample Load Data(3)
| _scenario | HSLR | KSLR | DRCRKR | RACCTR | FISCPERR | WSL | AUFNR | AWORG | AWREF | AWSYS | AWTYP | BELNR | BLART | BLDAT | BUDAT | DOCLN | EBELN | EBELP | GJAHR | KOSTL | KUNNR | LIFNR | MEINS | MENGE | MWSKZ | POPER | PRCTR | RCLNT | RHCUR | RKCUR | RLDNR | RMVCT | ROCUR | RRCTY | RTCUR | RWCUR | RYEAR | SGTXT | SUBTA | VORGN | VRGNG | WAERS | XBLNR | ZFBDT | ZUONR | AWITEM | BTTYPE | RBUKRS | RFCCUR | AWITGRP | CBTTYPE | SEGMENT | DOCNR_LD | PROJK_AC | XSETTLED | XTRUEREV | AWORG_REV | AWREF_REV | AWTYP_REV | SRC_AWORG | SRC_AWREF | SRC_AWSYS | SRC_AWTYP | SUBTA_REV | XREVERSED | XSETTLING | AWITEM_REV | OBS_REASON | PREC_AWORG | PREC_AWREF | PREC_AWSYS | PREC_AWTYP | PREC_BELNR | PREC_BUKRS | PREC_DOCLN | PREC_GJAHR | PREC_SUBTA | SRC_AWITEM | XREVERSING | XSECONDARY | CLOSINGSTEP | ORGL_CHANGE | PREC_AWITEM | PREC_AWMULT | SRC_AWSUBIT | XCOMMITMENT | ACDOCA.AWORG | ACDOCA.AWREF | ACDOCA.AWSYS | ACDOCA.AWTYP | ACDOCA.BELNR | ACDOCA.DOCLN | ACDOCA.GJAHR | ACDOCA.RCLNT | ACDOCA.RHCUR | ACDOCA.RKCUR | ACDOCA.RLDNR | ACDOCA.RMVCT | ACDOCA.ROCUR | ACDOCA.RRCTY | ACDOCA.RTCUR | ACDOCA.RWCUR | ACDOCA.RYEAR | ACDOCA.SUBTA | ACDOCA.VORGN | ACDOCA.VRGNG | ACDOCA.AWITEM | ACDOCA.BTTYPE | ACDOCA.RBUKRS | ACDOCA.RFCCUR | ACDOCA.AWITGRP | ACDOCA.CBTTYPE | CLOSING_RUN_ID | ACDOCA.DOCNR_LD | ACDOCA.XSETTLED | ACDOCA.XTRUEREV | ACDOCA.AWORG_REV | ACDOCA.AWREF_REV | ACDOCA.AWTYP_REV | ACDOCA.SRC_AWORG | ACDOCA.SRC_AWREF | ACDOCA.SRC_AWSYS | ACDOCA.SRC_AWTYP | ACDOCA.SUBTA_REV | ACDOCA.XREVERSED | ACDOCA.XSETTLING | ACDOCA.AWITEM_REV | ACDOCA.OBS_REASON | ACDOCA.PREC_AWORG | ACDOCA.PREC_AWREF | ACDOCA.PREC_AWSYS | ACDOCA.PREC_AWTYP | ACDOCA.PREC_BELNR | ACDOCA.PREC_BUKRS | ACDOCA.PREC_DOCLN | ACDOCA.PREC_GJAHR | ACDOCA.PREC_SUBTA | ACDOCA.SRC_AWITEM | ACDOCA.XREVERSING | ACDOCA.XSECONDARY | ACDOCA.CLOSINGSTEP | ACDOCA.ORGL_CHANGE | ACDOCA.PREC_AWITEM | ACDOCA.PREC_AWMULT | ACDOCA.SRC_AWSUBIT | ACDOCA.XCOMMITMENT | ACDOCA.CLOSING_RUN_ID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | 450000.00 | 450000.00 | D | 0004000000 | 0032026 | 1500000.00 | 000000100001 | 1000 | MIGLBAL01 | SAPCLNT800 | BKPF | MIG2026000 | SB | 20260331 | 20260331 | 000001 | 4500012345 | 10 | 2026 | CC1000PROD | C100000001 | V100000001 | EA | 100.000 | V0 | 003 | P1000SALES | 001 | GBP | EUR | 0L | 010 | MXN | 0 | USD | USD | 2026 | Revenue balance migration cutover | 000 | RFBU | COIN | GBP | LEGACYTB-202603 | 20260331 | GRIR-PO4500012345 | 000001 | 0001 | 1000 | CAD | 000 | 1000 | A001 | 0000000001 | A-10000.01.01 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | LCC1 | OLDDOC7890 | LEGACYERP | FI | 0001 | SAMPLE | SAMPLE | 0001 | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | 0001 | 0001 | 000002 | SAMPLE | SAMPLE | 00 | SAMPLE | 0001 | 00 | 0001 | SAMPLE | 1000 | MIGLBAL01 | SAPCLNT800 | BKPF | MIG2026000 | 000001 | 2026 | 001 | GBP | EUR | 0L | 010 | MXN | 0 | USD | USD | 2026 | 000 | RFBU | COIN | 000001 | 0001 | 1000 | CAD | 000 | 1000 | 00 | 0000000001 | S | S | SAMPLE | SAMPLE | SAMPLE | LCC1 | OLDDOC7890 | LEGACYERP | FI | 0001 | S | S | 0001 | SAMP | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMPLE | SAMP | SAMPLE | 0001 | 0001 | 000002 | S | S | 00 | S | 0001 | 00 | 0001 | S | 00 |
| Closed historical record reflecting prior fiscal year transactions | 300000.00 | 300000.00 | D | 0005000000 | 0122025 | 600000.00 | 1000 | MIGLBAL01 | SAPCLNT800 | BKPF | HIST202200 | SB | 20220331 | 20220331 | 000001 | 2022 | CC1000PROD | FA | 200.000 | V0 | 012 | P2000CLOSI | 100 | EUR | 0L | 010 | 0 | EUR | EUR | 2022 | Historical balance migration for fiscal year-end 2 | 000000 | RFBU | COIN | EUR | HIST_INV-202203 | 20220331 | HISTREF-PO45000123 | 000001 | 0001 | 1000 | 000000 | 1000 | 0000000010 | TAMPLE | 1000 | TAMPLE | 2022 | 000001 | 000 | 000001 | 00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||||||||||||||||
| Minimal data scenario for new G/L account entry with essential fields | 5000.00 | 5000.00 | C | 0006000000 | 0032026 | 8000.00 | — | — | — | — | — | NEW2026001 | SB | 20260331 | 20260331 | 000001 | — | — | 2026 | — | C100000003 | V100000003 | — | — | — | 003 | P1000SAL03 | 100 | — | — | 0L | — | — | — | — | — | — | — | — | — | — | GBP | — | — | — | — | — | 1000 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 00 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Example values from field definitions
- HSLR
- 450000.00
- KSLR
- 450000.00
- DRCRKR
- D
- RACCTR
- 0004000000
- FISCPERR
- 0032026
- WSL
- 1500000.00
- AUFNR
- 000000100001
- AWORG
- 1000
- AWREF
- MIGLBAL01
- AWSYS
- SAPCLNT800
- AWTYP
- BKPF
- BELNR
- MIG2026000
- BLART
- SB
- BLDAT
- 20260331
- BUDAT
- 20260331
- DOCLN
- 000001
- EBELN
- 4500012345
- EBELP
- 10
- GJAHR
- 2026
- KOSTL
- CC1000PROD
- KUNNR
- C100000001
- LIFNR
- V100000001
- MEINS
- EA
- MENGE
- 100.000
- MWSKZ
- V0
- POPER
- 003
- PRCTR
- P1000SALES
- RCLNT
- 001
- RHCUR
- GBP
- RKCUR
- EUR
- RLDNR
- 0L
- RMVCT
- 010
- ROCUR
- MXN
- RRCTY
- 0
- RTCUR
- USD
- RWCUR
- USD
- RYEAR
- 2026
- SGTXT
- Revenue balance migration cutover
- SUBTA
- 000
- VORGN
- RFBU
- VRGNG
- COIN
- WAERS
- GBP
- XBLNR
- LEGACYTB-202603
- ZFBDT
- 20260331
- ZUONR
- GRIR-PO4500012345
- AWITEM
- 000001
- BTTYPE
- 0001
- RBUKRS
- 1000
- RFCCUR
- CAD
- AWITGRP
- 000
- CBTTYPE
- 1000
- SEGMENT
- A001
- DOCNR_LD
- 0000000001
- PROJK_AC
- A-10000.01.01
- XSETTLED
- SAMPLE
- XTRUEREV
- SAMPLE
- AWORG_REV
- SAMPLE
- AWREF_REV
- SAMPLE
- AWTYP_REV
- SAMPLE
- SRC_AWORG
- LCC1
- SRC_AWREF
- OLDDOC7890
- SRC_AWSYS
- LEGACYERP
- SRC_AWTYP
- FI
- SUBTA_REV
- 0001
- XREVERSED
- SAMPLE
- XSETTLING
- SAMPLE
- AWITEM_REV
- 0001
- OBS_REASON
- SAMPLE
- PREC_AWORG
- SAMPLE
- PREC_AWREF
- SAMPLE
- PREC_AWSYS
- SAMPLE
- PREC_AWTYP
- SAMPLE
- PREC_BELNR
- SAMPLE
- PREC_BUKRS
- SAMPLE
- PREC_DOCLN
- SAMPLE
- PREC_GJAHR
- 0001
- PREC_SUBTA
- 0001
- SRC_AWITEM
- 000002
- XREVERSING
- SAMPLE
- XSECONDARY
- SAMPLE
- CLOSINGSTEP
- 00
- ORGL_CHANGE
- SAMPLE
- PREC_AWITEM
- 0001
- PREC_AWMULT
- 00
- SRC_AWSUBIT
- 0001
- XCOMMITMENT
- SAMPLE
- ACDOCA.AWORG
- 1000
- ACDOCA.AWREF
- MIGLBAL01
- ACDOCA.AWSYS
- SAPCLNT800
- ACDOCA.AWTYP
- BKPF
- ACDOCA.BELNR
- MIG2026000
- ACDOCA.DOCLN
- 000001
- ACDOCA.GJAHR
- 2026
- ACDOCA.RCLNT
- 001
- ACDOCA.RHCUR
- GBP
- ACDOCA.RKCUR
- EUR
- ACDOCA.RLDNR
- 0L
- ACDOCA.RMVCT
- 010
- ACDOCA.ROCUR
- MXN
- ACDOCA.RRCTY
- 0
- ACDOCA.RTCUR
- USD
- ACDOCA.RWCUR
- USD
- ACDOCA.RYEAR
- 2026
- ACDOCA.SUBTA
- 000
- ACDOCA.VORGN
- RFBU
- ACDOCA.VRGNG
- COIN
- ACDOCA.AWITEM
- 000001
- ACDOCA.BTTYPE
- 0001
- ACDOCA.RBUKRS
- 1000
- ACDOCA.RFCCUR
- CAD
- ACDOCA.AWITGRP
- 000
- ACDOCA.CBTTYPE
- 1000
- CLOSING_RUN_ID
- 00
- ACDOCA.DOCNR_LD
- 0000000001
- ACDOCA.XSETTLED
- S
- ACDOCA.XTRUEREV
- S
- ACDOCA.AWORG_REV
- SAMPLE
- ACDOCA.AWREF_REV
- SAMPLE
- ACDOCA.AWTYP_REV
- SAMPLE
- ACDOCA.SRC_AWORG
- LCC1
- ACDOCA.SRC_AWREF
- OLDDOC7890
- ACDOCA.SRC_AWSYS
- LEGACYERP
- ACDOCA.SRC_AWTYP
- FI
- ACDOCA.SUBTA_REV
- 0001
- ACDOCA.XREVERSED
- S
- ACDOCA.XSETTLING
- S
- ACDOCA.AWITEM_REV
- 0001
- ACDOCA.OBS_REASON
- SAMP
- ACDOCA.PREC_AWORG
- SAMPLE
- ACDOCA.PREC_AWREF
- SAMPLE
- ACDOCA.PREC_AWSYS
- SAMPLE
- ACDOCA.PREC_AWTYP
- SAMPLE
- ACDOCA.PREC_BELNR
- SAMPLE
- ACDOCA.PREC_BUKRS
- SAMP
- ACDOCA.PREC_DOCLN
- SAMPLE
- ACDOCA.PREC_GJAHR
- 0001
- ACDOCA.PREC_SUBTA
- 0001
- ACDOCA.SRC_AWITEM
- 000002
- ACDOCA.XREVERSING
- S
- ACDOCA.XSECONDARY
- S
- ACDOCA.CLOSINGSTEP
- 00
- ACDOCA.ORGL_CHANGE
- S
- ACDOCA.PREC_AWITEM
- 0001
- ACDOCA.PREC_AWMULT
- 00
- ACDOCA.SRC_AWSUBIT
- 0001
- ACDOCA.XCOMMITMENT
- S
- ACDOCA.CLOSING_RUN_ID
- 00
Closed historical record reflecting prior fiscal year transactions
- HSLR
- 300000.00
- KSLR
- 300000.00
- DRCRKR
- D
- RACCTR
- 0005000000
- FISCPERR
- 0122025
- WSL
- 600000.00
- AUFNR
- AWORG
- 1000
- AWREF
- MIGLBAL01
- AWSYS
- SAPCLNT800
- AWTYP
- BKPF
- BELNR
- HIST202200
- BLART
- SB
- BLDAT
- 20220331
- BUDAT
- 20220331
- DOCLN
- 000001
- EBELN
- EBELP
- GJAHR
- 2022
- KOSTL
- CC1000PROD
- KUNNR
- LIFNR
- MEINS
- FA
- MENGE
- 200.000
- MWSKZ
- V0
- POPER
- 012
- PRCTR
- P2000CLOSI
- RCLNT
- 100
- RHCUR
- EUR
- RKCUR
- RLDNR
- 0L
- RMVCT
- 010
- ROCUR
- RRCTY
- 0
- RTCUR
- EUR
- RWCUR
- EUR
- RYEAR
- 2022
- SGTXT
- Historical balance migration for fiscal year-end 2
- SUBTA
- 000000
- VORGN
- RFBU
- VRGNG
- COIN
- WAERS
- EUR
- XBLNR
- HIST_INV-202203
- ZFBDT
- 20220331
- ZUONR
- HISTREF-PO45000123
- AWITEM
- 000001
- BTTYPE
- 0001
- RBUKRS
- 1000
- RFCCUR
- AWITGRP
- 000000
- CBTTYPE
- 1000
- SEGMENT
- DOCNR_LD
- 0000000010
- PROJK_AC
- XSETTLED
- XTRUEREV
- AWORG_REV
- AWREF_REV
- AWTYP_REV
- SRC_AWORG
- SRC_AWREF
- SRC_AWSYS
- SRC_AWTYP
- SUBTA_REV
- XREVERSED
- XSETTLING
- AWITEM_REV
- OBS_REASON
- PREC_AWORG
- PREC_AWREF
- PREC_AWSYS
- PREC_AWTYP
- PREC_BELNR
- TAMPLE
- PREC_BUKRS
- 1000
- PREC_DOCLN
- TAMPLE
- PREC_GJAHR
- 2022
- PREC_SUBTA
- 000001
- SRC_AWITEM
- XREVERSING
- XSECONDARY
- CLOSINGSTEP
- 000
- ORGL_CHANGE
- PREC_AWITEM
- 000001
- PREC_AWMULT
- 00
- SRC_AWSUBIT
- XCOMMITMENT
- ACDOCA.AWORG
- —
- ACDOCA.AWREF
- —
- ACDOCA.AWSYS
- —
- ACDOCA.AWTYP
- —
- ACDOCA.BELNR
- —
- ACDOCA.DOCLN
- —
- ACDOCA.GJAHR
- —
- ACDOCA.RCLNT
- —
- ACDOCA.RHCUR
- —
- ACDOCA.RKCUR
- —
- ACDOCA.RLDNR
- —
- ACDOCA.RMVCT
- —
- ACDOCA.ROCUR
- —
- ACDOCA.RRCTY
- —
- ACDOCA.RTCUR
- —
- ACDOCA.RWCUR
- —
- ACDOCA.RYEAR
- —
- ACDOCA.SUBTA
- —
- ACDOCA.VORGN
- —
- ACDOCA.VRGNG
- —
- ACDOCA.AWITEM
- —
- ACDOCA.BTTYPE
- —
- ACDOCA.RBUKRS
- —
- ACDOCA.RFCCUR
- —
- ACDOCA.AWITGRP
- —
- ACDOCA.CBTTYPE
- —
- CLOSING_RUN_ID
- 00
- ACDOCA.DOCNR_LD
- —
- ACDOCA.XSETTLED
- —
- ACDOCA.XTRUEREV
- —
- ACDOCA.AWORG_REV
- —
- ACDOCA.AWREF_REV
- —
- ACDOCA.AWTYP_REV
- —
- ACDOCA.SRC_AWORG
- —
- ACDOCA.SRC_AWREF
- —
- ACDOCA.SRC_AWSYS
- —
- ACDOCA.SRC_AWTYP
- —
- ACDOCA.SUBTA_REV
- —
- ACDOCA.XREVERSED
- —
- ACDOCA.XSETTLING
- —
- ACDOCA.AWITEM_REV
- —
- ACDOCA.OBS_REASON
- —
- ACDOCA.PREC_AWORG
- —
- ACDOCA.PREC_AWREF
- —
- ACDOCA.PREC_AWSYS
- —
- ACDOCA.PREC_AWTYP
- —
- ACDOCA.PREC_BELNR
- —
- ACDOCA.PREC_BUKRS
- —
- ACDOCA.PREC_DOCLN
- —
- ACDOCA.PREC_GJAHR
- —
- ACDOCA.PREC_SUBTA
- —
- ACDOCA.SRC_AWITEM
- —
- ACDOCA.XREVERSING
- —
- ACDOCA.XSECONDARY
- —
- ACDOCA.CLOSINGSTEP
- —
- ACDOCA.ORGL_CHANGE
- —
- ACDOCA.PREC_AWITEM
- —
- ACDOCA.PREC_AWMULT
- —
- ACDOCA.SRC_AWSUBIT
- —
- ACDOCA.XCOMMITMENT
- —
- ACDOCA.CLOSING_RUN_ID
- —
Minimal data scenario for new G/L account entry with essential fields
- HSLR
- 5000.00
- KSLR
- 5000.00
- DRCRKR
- C
- RACCTR
- 0006000000
- FISCPERR
- 0032026
- WSL
- 8000.00
- AUFNR
- —
- AWORG
- —
- AWREF
- —
- AWSYS
- —
- AWTYP
- —
- BELNR
- NEW2026001
- BLART
- SB
- BLDAT
- 20260331
- BUDAT
- 20260331
- DOCLN
- 000001
- EBELN
- —
- EBELP
- —
- GJAHR
- 2026
- KOSTL
- —
- KUNNR
- C100000003
- LIFNR
- V100000003
- MEINS
- —
- MENGE
- —
- MWSKZ
- —
- POPER
- 003
- PRCTR
- P1000SAL03
- RCLNT
- 100
- RHCUR
- —
- RKCUR
- —
- RLDNR
- 0L
- RMVCT
- —
- ROCUR
- —
- RRCTY
- —
- RTCUR
- —
- RWCUR
- —
- RYEAR
- —
- SGTXT
- —
- SUBTA
- —
- VORGN
- —
- VRGNG
- —
- WAERS
- GBP
- XBLNR
- —
- ZFBDT
- —
- ZUONR
- —
- AWITEM
- —
- BTTYPE
- —
- RBUKRS
- 1000
- RFCCUR
- —
- AWITGRP
- —
- CBTTYPE
- —
- SEGMENT
- —
- DOCNR_LD
- —
- PROJK_AC
- —
- XSETTLED
- —
- XTRUEREV
- —
- AWORG_REV
- —
- AWREF_REV
- —
- AWTYP_REV
- —
- SRC_AWORG
- —
- SRC_AWREF
- —
- SRC_AWSYS
- —
- SRC_AWTYP
- —
- SUBTA_REV
- —
- XREVERSED
- —
- XSETTLING
- —
- AWITEM_REV
- —
- OBS_REASON
- —
- PREC_AWORG
- —
- PREC_AWREF
- —
- PREC_AWSYS
- —
- PREC_AWTYP
- —
- PREC_BELNR
- —
- PREC_BUKRS
- —
- PREC_DOCLN
- —
- PREC_GJAHR
- —
- PREC_SUBTA
- —
- SRC_AWITEM
- —
- XREVERSING
- —
- XSECONDARY
- —
- CLOSINGSTEP
- —
- ORGL_CHANGE
- —
- PREC_AWITEM
- —
- PREC_AWMULT
- —
- SRC_AWSUBIT
- —
- XCOMMITMENT
- —
- ACDOCA.AWORG
- —
- ACDOCA.AWREF
- —
- ACDOCA.AWSYS
- —
- ACDOCA.AWTYP
- —
- ACDOCA.BELNR
- —
- ACDOCA.DOCLN
- —
- ACDOCA.GJAHR
- —
- ACDOCA.RCLNT
- —
- ACDOCA.RHCUR
- —
- ACDOCA.RKCUR
- —
- ACDOCA.RLDNR
- —
- ACDOCA.RMVCT
- —
- ACDOCA.ROCUR
- —
- ACDOCA.RRCTY
- —
- ACDOCA.RTCUR
- —
- ACDOCA.RWCUR
- —
- ACDOCA.RYEAR
- —
- ACDOCA.SUBTA
- —
- ACDOCA.VORGN
- —
- ACDOCA.VRGNG
- —
- ACDOCA.AWITEM
- —
- ACDOCA.BTTYPE
- —
- ACDOCA.RBUKRS
- —
- ACDOCA.RFCCUR
- —
- ACDOCA.AWITGRP
- —
- ACDOCA.CBTTYPE
- —
- CLOSING_RUN_ID
- 00
- ACDOCA.DOCNR_LD
- —
- ACDOCA.XSETTLED
- —
- ACDOCA.XTRUEREV
- —
- ACDOCA.AWORG_REV
- —
- ACDOCA.AWREF_REV
- —
- ACDOCA.AWTYP_REV
- —
- ACDOCA.SRC_AWORG
- —
- ACDOCA.SRC_AWREF
- —
- ACDOCA.SRC_AWSYS
- —
- ACDOCA.SRC_AWTYP
- —
- ACDOCA.SUBTA_REV
- —
- ACDOCA.XREVERSED
- —
- ACDOCA.XSETTLING
- —
- ACDOCA.AWITEM_REV
- —
- ACDOCA.OBS_REASON
- —
- ACDOCA.PREC_AWORG
- —
- ACDOCA.PREC_AWREF
- —
- ACDOCA.PREC_AWSYS
- —
- ACDOCA.PREC_AWTYP
- —
- ACDOCA.PREC_BELNR
- —
- ACDOCA.PREC_BUKRS
- —
- ACDOCA.PREC_DOCLN
- —
- ACDOCA.PREC_GJAHR
- —
- ACDOCA.PREC_SUBTA
- —
- ACDOCA.SRC_AWITEM
- —
- ACDOCA.XREVERSING
- —
- ACDOCA.XSECONDARY
- —
- ACDOCA.CLOSINGSTEP
- —
- ACDOCA.ORGL_CHANGE
- —
- ACDOCA.PREC_AWITEM
- —
- ACDOCA.PREC_AWMULT
- —
- ACDOCA.SRC_AWSUBIT
- —
- ACDOCA.XCOMMITMENT
- —
- ACDOCA.CLOSING_RUN_ID
- —
Rule Validation Summary
- Source Rule Count
- 181
- Governed Rule Count
- 181