Data Hub is an application focusing on integrating data assets. This blog post provides key technical details of SAP table ACDOCA, including its availability across SAP S/4HANA versions and the list of CDS views for ACDOCA table in SAP. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". analyzing expiring service contracts. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. This InfoSource is based on DataSource 0FI_GL_14. A service that is procured from an external supplier. Thanks a lot Nathan, Material ledger is already integrated in ACDOCA in SFIN 3. Purpose. Example: A remote client copy is performed. Even using an S/4 Hana system you can still view further. A whole new Dataflow for the SAP S/4HANA Service area as depicted here. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Environment. It contains all documents posted with the components FI, CO, MM, SD. Request loaded from 0FI_ACDOCA_10 are highlighted. 'Z'). 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. Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table. About this page This is a preview of a SAP Knowledge Base Article. When the structure is created first, the Line number 2 will say: #NOT_EXTENSIBLE, change. in a new build BW/4HANA 2021 SP03 we decided to extract data via 0FI_ACDOCA_10 and a generic extractor based on ACDOCP. R. 2. Indexes. Also, using old BI Content extraction seems to be. Symptom. In an InfoPackage with Delta upload, enter the selection for actual data (0VTYPE = 010). Source System of BW system. Terms of use Legal Disclosure DataSource 0FI_ACDOCA_10. Our environment is BW4HANA (SP5) with S4HANA (1709). Hello, we are using datasource 0FI_ACDOCA_10 and exposed it via SEGW/oData as described here. The Universal Journal Entry Line Items (ACDOCA) table has become the primary source for this data within SAP ERP. Thank you Isabel. RSS Feed. Steps to convert the datasource to ODP if AIP is 2. Visit SAP Support Portal's SAP Notes and KBA Search. Extractor 0FI_ACDOCA_10 : This extractor is not having VALUETYPE field. Go to the update tab and. Follow. ShipmentHi, We are extracting data using Azure CDC connector to Azure Data Factory (Blob). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Looks like BSEG still gets updated until you deactivate classical PCA. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. In general, acquiring data as fast as possible should not be regarded as first choice. But which is the best or have added the Maximum. Execute Program BS_ANLY_DS_RELEASE_ODP. The performance of 0FI_GL_40 extraction is not good. Visit SAP Support Portal's SAP Notes and KBA Search. Cumulated balance. Step 1. ACDOCA_M_EXTRACT. Document Splitting: Lets say you buy office supplies for your company (say 5000 p. Coding Block has to be added in the. For the time being, you can get more support here: SAP Community. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. It comprises the journal entries brought about by these types of transactions and, therefore, represents a primary source of information on SAP S/4HANA. Read more. RSO 274 ; TRFN. F, G, C, M, A: Line items or balance information originating from classic GL, New GL, CO, ML or AA. The integrity and authenticity of the financial. Data Hub is an application focusing on integrating data assets. We want to use ODP_CDS and therefore we need first a CDS view in S4. System must add buffer to timestamp because of the document saving time consuming. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. General Ledger (New): Balances from Any Ledgers (Generated) General Ledger Accounting (New): Line Items of the Leading Ledge. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. Data Extraction from ACDOCA and ACDOCP - missing field "Planning VERSION". Thank you. End of the note. 使用Table（GLT0和GLFUNCT） DataSrouce： 0FI_GL_1（余额，只支持FULL加载） 0FI_GL_2（余额，只支持FULL加载） 0FI_GL_4（行项目，支持DELTA加载）why is masjid al-haram so expensive 0941 399999. Field XBILK whether Balance Sheet- or Profit & Loss-Account. . But still Fiori will have edge. 2> 3FI_GL_xx_SI General Ledger Accounting (New): Line Items of Any Ledger (FAGLFLEXA table) Through this Data Source, you may extract line items from a particular ledger to the new General Ledger Accounting. In this case, activate the DataSource using transaction RSA5, by following the steps given below. Cubes in layer 1 generally are out of place. Since the client is moving to a new S/4HANA system, and the document splitting option is enabled in the system. Extractor 0FI_ACDOCA_20: This extractor is having VALUETYPE field but it has only 10 (Actual Data). Status – Implementation complete. m). SAP S4HANA MOOC Series Session 10 S4HANA Embedded BW Sesion. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. Understood. Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA Page Not Found | SAP Help Portal. About this page This is a preview of a SAP Knowledge Base Article. The migration of DataSource 0FI_AP_3 to new DataSource 0FI_AP_4 is. I think for COPA Extractor there is some filtering applied for few of the cost elements. We have newly configured the flow with 0FI_ACDOCA_10 Datasource and replicated to BW. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. 0 or S/4 HANA Nov release. However, I was only able to extract the data from the Extractor Checker (RSA3) in full mode. 2713775 FI_DOCUMENT_CHANGE is not updating ACDOCA. About this page This is a preview of a SAP Knowledge Base Article. CFIN extractor. 2. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANASELECT stuff FROM database_table INTO TABLE internal_table PACKAGE SIZE package_size. I know that these datasources use AIE as delta mode. how to update acdoca table. Now we created another source system connection with OPD (SAPI). e. The data records are read from table ACDOCA. Purpose. Press the button to proceed. BWFI_AEDAT. Highly efficient data compression (>90%). Yes, it is a period that does not exists from an Accounting point of view, but S/4 HANA Finance uses this Period Zero as the starting point to have a "marker" to know where those balances start and not having to go back to the beginning of time to. CFIN extractor. With GRDC Data Mapping, you can automate the mapping, transformation and data load from SAP and non-SAP systems into ACDOCU. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. If the DataSource is executed in any other mode, then it will not work. g. 0 to SAP S / 4, the standard table structure has changed significantly. xSLnn and xSLVT. We are moving to S4 from our existing ECC system. SAP enhancement package 6 for SAP ERP 6. GoTo Schedule tab and start the extraction. Below screen appears for Customer. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. Arkadiusz Drużynin. Status – Implementation complete. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be. This unlocks the capability to query Hudi. Tried SE14. Delta load from BW to BPC from 0FI_ACDOCA_10 (Existing Data load from PCA to BPC- Pain point). Visit SAP Support Portal's SAP Notes and KBA Search. Disclaimer. 1. DataSource 0FI_ACDOCA_20 no extraction of ACDOCA-WSL. Document Types AA, AP und AF for Asset Accounting. General Ledger Accounting (New): Line Items of Any Ledger (Gener. This SAP S4 HANA Finance Training coveres the end to end implementation & configuration of Finance, Controlling & Receivable Management in the S/4HANA system. Relevancy Factor: 320. 1. Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANACOPA (Controlling – Profitability Analysis) Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company’s profit or contribution. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Then create an Append structure and provide the field details. I am trying to create an external file in hive metastore, using apache hudi framework. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. So does any one have any documents on this ?The R/3 release must be 4. MIG_SOURCE not available in datasource 0FI_ACDOCA_20. Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. How several modules have been integrated into single. The Financial Planning & Analysis content for SAP S/4HANA shows you how to do this. Con este curso de 0fi_acdoca_10 comprenderás las características y los conceptos de los diferentes módulos de SAP您好 Bramhananda Reddy Koosam ，. In this table the following fields are available. FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. ACDOCA, mismatch,. 1. 2561628-Message "Name of field ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters" after activating 0FI_ACDOCA_10. Importing new properties as in normal oData service via structure is. However table RSTRANSTEPMASTER contains an inconsistent entry for this TRF where field IOBJNM is empty. About this page This is a preview of a SAP Knowledge Base Article. You can extend many processes that lead to journal entries in the ACDOCA table. txt) or read online for free. I have been reading S4/HANA and how MSEG and MKPF have been simplified to MATDOC table. In Note 1651740, we can see 0FI_GL_30 is sub content bundle FIN_REP_ODP_FIGL. how to updat. Here, x stands for T, H, K or O. ACDOCP – This table was introduced in S/4 HANA 1610. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Scenario 1: Datasource is maintained in a specific language. 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. It contains all documents posted with the components FI, CO, MM, SD. Also, evaluated Pros and Cons of 0FI_ACDOCA_10 vs 0FI_ACDOCA_20. need to understand from base source how to take in ACDOCA field for update and journal & reports. If you see below screenshot, Transaction code is FD01. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. 0FI_ACDOCA_10 Extractor Enhancement for BW extraction | SAP Community Relevancy Factor: 2. Can we use same functionality in customized real time infocube in S/4 premise. SAP Support. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Then create an Append structure and provide the field details. The O2C process from the SAP document workflow perspective is as follows. Purpose. Add a Comment. option (HoodieWriteConfig. That's what I did. SAP S/4HANA Cloud all. Sample 2: We have data in EXP account in PERIODIC model Planning and we want to convert this data to YTD and store result in the same EXP account of the different YTD model PlanYTD. More Information. 5 and noticed few things. Full load 3. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA 0FI_GL_04 extraction out of ACDOCA (to BW7. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 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. S/4HANA Finance Technical Changes. For this, SAP at year end writes initial Balance postings in the Universal Journal Table ACDOCA but with "Period 0 - zero (ACDOCA-POPER = 0)". I was referring to the simple finance in SAP S4 HANA. Read more. How data is retracted to ACDOCP table from info provider /ERP/SFIN_R01 in BPC optimized for S/4 Hana. Delta extraction or initialization of delta. We are facing some issues in identifying the best way to extract from our S4CLOUD (table ACDOCA) into BW. SAP_FIN. Probably (if SSO between SAC and BW has not been configured) your BW credentials will be requested at this moment. It can store all the metadata about the tables, such as partitions, columns, column types, etc. 1. The overall footprint of the JV. 0FI_GL_30(Balance Sheet) RFINDEX report to find Inxed based inconsistencies in system . Enter the relevant system alias. Units field RIUNIT for field LBKUM of DataSource 0FI_ACDOCA_10 is hidden. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. Data Hub is the new SAP solution to build big data warehousing scenarios. Click more to access the full version on SAP for Me (Login required). Business wanted to have all these data at one place. This means that it always delivers the totals records with the latest status from. SAP Help Portal - System Down! Yes, you are in the right place, but our site isn't! We apologize for the inconvenience. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. Use. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . Modelling steps – Creation of graphical view and stories. DataSources. Search for additional results. Now, if a commit occurs in “Do something” you’ll get an invalid cursor dump – this time it’s SAPSQL_SQLS_INVALID_CURSOR. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_GL_04 extraction out of ACDOCA (to BW7. ACDOCA, mismatch, extractor , KBA , BW-BCT-FI. 2. You will extend. Hi Bramhananda Reddy Koosam, ACDOCA table related standard extractors are 0FI_ACDOCA_10 & 0FI_ACDOCA_20 . Find SAP product documentation, Learning Journeys, and more. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. FI Data Extraction(Including New GL) FI Extraction: FI Module deals with accounting and financial needs of an organization. BW as the target system; Source system version independent; 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. ACDOCA_Fields. A data flow object is a TLOGO object in SAP BW∕4HANA, which describes a data flow. From the 865 live DS’s, 278 DS’s (865 – 587 (Whitelisted)) could be. Application: FI - General Ledger Accounting. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. Fill the offsetting account in FI Documents. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. After activating the text views, you are now able to start the extension: 4. We are facing some range of GL account defined in 2 different nodes according to it's balance (debit/credit). I'm currently working on loading heavy SAP datasources, such as 0FI_ACDOCA_10, using Appflow to S3. We are having an requirement to display ECC Accumulated Balance data in BI. SAP. Configure and implement SAP FICO into the SAP S4 HANA. One can sync the Hudi table metadata to the Hive metastore as well. 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. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257). So questions as below Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14. According to this general approach, the UJE contains all JVA-relevant data and is the source of all JVA processes and reporting. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. 0FIS_GL_LINEITEM. I want to activate the Standard Content in BI and load data in it. Especially for Actual Costing. Cookie Statement | Powered by: Gaurav Agarwal . × []SAP Help PortalHere is the BAPI is filled with the same information: click on Save. . You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. 有几个地方仍不理解. With. External services are maintained in purchasing documents in service lines below the item level. Below picture is depicting the structure of the universal journal in S/4HANA covering general ledger, profit center accounting, fixed asset accounting, ma Missing document using 0FI_ACDOCA_10. with-in the SAP FI Module. For R/3 releases from 4. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. Step 1. Read more. Simplified and lean Data model using minimal BW objects like ADSO and composite providers and field based modeling/info-objects. About this page This is a preview of a SAP Knowledge Base Article. 0 1. Hi, Yes, I think so. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. INTERFACES if_amdp_marker_hdb . 在使用数据源之前，请确保它们已启用ODP，否则您需要运行一个程序以使其成为启用ODP的数据源。. October 27, 2015 at 5:58 pm. 因此，我想要0fi_acdoca_10具有标准ADSO，0fi_acdoca_20具有多维数据集类型的ADSO，但是我看不到任何标准BI内容。 所以您能建议我使用下一种方法吗？ 是否需要我自己创建带有完整字段列表的东西，我看到10大约有530，而20大约有250 +。About this page This is a preview of a SAP Knowledge Base Article. Cheers. General Ledger is nothing but an Account, as a sub Module it covers all the Accounts used. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. 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. Popup: Get New Mass Data Project ID for acdoca update (Currency Change) FI - General Ledger Accounting. Select the variant and click on execute. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. Config Tables. Here is what SAP says with respect to your query. 我们正在使用0FI_ACDOCA_10。. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). convert string to date in informatica expression sap acdoca table fieldsDescribe the problem you faced I am trying to bulk_insert a small table (~150MB) into s3 using Apache hudi. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. TCode: RSA6 –> Select data source 0FI_GL_10 –> Double click to see the details of the data source. I mainly understand it as a change to accommodate reporting. When you migrate to SAP S/4HANA you will be automatically switched to new asset accounting. Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. This field already reflects in the datasource when testing it via RSA3 but not in the odata project in SEGW. 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. 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. transaction data like sales orders or similar, the application needs to provide delta records. ACDOCA step by step document required. Search for additional results. With all of the characteristics available in the ACDOCA table, what is the benefit of continuing to use COPA, even if you use Account. Understood. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. 如有任何疑问，请通知我。. belnr and bseg. Loaded 0%. ROOSFIELD is a standard BW Service API Transparent Table in SAP Basis application, which stores DataSource Fields data. To copy planned values from ERP-tables to BPC，click on the button “ Copy ERP to BPC ” in the AO Work Book, and then click on the button “ Save Data ”, you will get the message “ Data was saved ” on the left bottom area of the screen. Thank-You. I realized there is a field named "Offsetting Account" in table ACDOCA. . . They have no relevance for the SAP BW∕4HANA runtime. Maintain number intervals for assets directly via transaction AS08. The symptom materializes in dS/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. 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. In addition, you can define and derive your own business transaction types. keyboard_arrow_leftPrevious. Changed On - AEDAT. But let us understand this with some real time scenario. Click on the package > Core data Services > Data Definitions > New data definition. There are total 511 fields in ACDOCA table. SAP：S4财务差异点：ACDOCA与BSEG表不一致问题. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. 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. I mainly understand it as a change to accommodate reporting. It serves as a Repository of Business Transaction which has an Accounting Impact. Thank-You. Visit SAP Support Portal's SAP Notes and KBA Search. This is the preferred type of Profitability Analysis. belnr = acdoca. 看到有人是这么解释的：. Hi Ratul, Thanks again. ) ? please see the BW4 BCT documentation at. Visit SAP Support Portal's SAP Notes and KBA Search. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. Once this is done, in order to extract the customer fields in the data source 0FI_GL_10, the Customer Include CI_COBL needs to be added as an Append in the Extract structure – FAGL_EXTSTRUCT_LEAD. Data flow objects are created and edited in a graphical editor. 5 and SAP BW/4HANA (any release). You may choose to manage your own preferences. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various SAP components into a single accounting document as a true integrated information system. odbc file are manually created in the INFA_HOME/9. to replace old finance DataSources. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. Our team is working to fix the problem as quickly as possible. Hi All, Hope everyone safe at Home. Differences. Page Not Found | SAP Help Portal. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10 (Actual Data). Visit. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. 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. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. I have a question. The lower limit for safety interval contains the value that needs to be taken from the highest value of the previous extraction to obtain the lowest value of. rbukrs = bseg. What happens then with Real Time Consolidation RTC ? It will not leverage S4 HANA cloud transaction data at real time??This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. This maps to COEP-KSTAR, BSEG-KSTAR and FAGLFLEXA-COST_ELEM. Search for additional results. Cookie Statement | Powered by:What a universal journal table ACDOCA covers and what not? Yes, universal journal is the biggest innovation in the area of Finance in S/4HANA which is clubbing various SAP components into a single accounting document as a true integrated information system. Follow. Please check the initialization with restrictions on some fields to limit the amount of data. Read more. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). I have the following queries:Delta fields for ACDOCA. Could you please let me know what is the best way to enhance the 0FI_ACDOCA_10 extractor in order to extract the data into BW4HANA. 判断依据 ACDOCA：无法判断凭证是否为反记账 BSEG：反记账标识：BSEG-XNEGP 3.