SAP ACDOC_SI_CO Table in S/4 HANA - Universal Journal Entry: CO fields
ACDOC_SI_CO is a standard SAP Table which is used to store Universal Journal Entry: CO fields data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP ACDOC_SI_CO table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: ACDOC_SI_CO
ACDOC_SI_CO table structure field list
Below is the full ACDOC_SI_CO field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| OBJNR | Object number | J_OBJNR | CHAR | 22(0) | ONR00 | J_OBJNR | ONR | |||
| HRKFT | CO key subnumber | CO_SUBKEY | CHAR | 14(0) | COKEY | CO_SUBKEY | ||||
| HKGRP | Origin Group as Subdivision of Cost Element | HRKFT | CHAR | 4(0) | TKKH1 | HRKFT | ||||
| PAROB1 | Partner object (always filled) | PAROB1 | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| PAROBSRC | Source of PAROB: PAROB1 or type of partner object | FINS_PAROB_SRC | CHAR | 1(0) | FINS_PAROB_SRC | |||||
| USPOB | Source Object (Cost Center/Activity Type) | USPOB | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| CO_BELKZ | CO Debit/Credit Indicator | FINS_CO_BELKZ | CHAR | 1(0) | BEKNZ | FINS_CO_BELKZ | ||||
| CO_BEKNZ | Debit/Credit Indicator (Origin) | FINS_CO_BEKNZ | CHAR | 1(0) | BEKNZ | BEKNZ | ||||
| BELTP | Debit Type | BP_INOUT | NUMC | 1(0) | BP_INOUT | |||||
| MUVFLG | Indicator: Quantity Is Incomplete | FCO_MUV_CODE | NUMC | 1(0) | FCO_MUV_CODE | |||||
| GKONT | Offsetting Account Number | GKONT | CHAR | 10(0) | ALPHA | GKONT | GKONT | GKONT | ||
| GKOAR | Offsetting Account Type | GKOAR | CHAR | 1(0) | KOART | |||||
| ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR | 1(0) | CHAR1_X | |||||
| PERNR | Personnel Number | PERNR_D | NUMC | 8(0) | PERNR | PER | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10(0) | RKEOBJNR | |||||
| XPAOBJNR_CO_REL | Indicator: Profitability segm. relevant for CO compatibility | FINS_XPAOBJNR_CO_REL | CHAR | 1(0) | XFELD | |||||
| SCOPE | Object Class | SCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | PCO | |||
| LOGSYSO | Logical System of Object | LOGSYSO | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| PBUKRS | Company Code of Partner | PBUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | |||
| PSCOPE | Partner object class | PSCOPE_CV | CHAR | 2(0) | SCOPE | SCOPE_CV | ||||
| LOGSYSP | Logical system of partner object | LOGSYSP | CHAR | 10(0) | TBDLS | ALPHA | LOGSYS | |||
| BWSTRAT | Strategy for Determining an Allocation Price | BWSTRAT | CHAR | 1(0) | BWSTRAT | |||||
| OBJNR_HK | Object Number of Origin Object | OBJNR_HK | CHAR | 22(0) | ONR00 | J_OBJNR | ||||
| AUFNR_ORG | Origin Order Number | AUFNR_HK | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| UKOSTL | Origin cost center | USP_KOSTL | CHAR | 10(0) | CSKS | ALPHA | KOSTL | KOS | ||
| ULSTAR | Origin activity | USP_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| UPRZNR | Source: Business Process | USP_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| UPRCTR | Origin Profit Center | FINS_ORIGIN_PRCTR | CHAR | 10(0) | CEPC | ALPHA | PRCTR | |||
| ACCAS | Account Assignment | ACCAS | CHAR | 30(0) | ACCAS | |||||
| ACCASTY | Object Type | J_OBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| LSTAR | Activity Type | LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | LART_EMPTY | LSTAR | |
| AUFNR | Order Number | AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| AUTYP | Order category | AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| PS_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | |||
| PS_PRJ_PNR | Project (internal) | PS_INTNR | NUMC | 8(0) | PROJ | KONPD | PS_PSPNR | |||
| PS_PSPID | Project definition | PS_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | NET | ||
| NPLNR_VORGN | Network activity | NPVRG | CHAR | 4(0) | NUMCV | VORNR | ||||
| PRZNR | Business Process | CO_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | KWP | ||
| KSTRG | Cost Object | KSTRG | CHAR | 12(0) | CKPH | KSTRG | KTR | |||
| BEMOT | Accounting Indicator | BEMOT | CHAR | 2(0) | TBMOT | BEMOT | ||||
| RSRCE | Resource | CO_RESSOURCE | CHAR | 10(0) | CSKR | ALPHA | CO_RESSOURCE | RCE | ||
| QMNUM | Notification Number | QMNUM | CHAR | 12(0) | QMEL | ALPHA | QMNUM | IQM | ||
| SERVICE_DOC_TYPE | Service Document Type | FCO_SRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | SVDT_FCO | FCO_SHLP_SRVDOC_TYPE_EMPTY | SERVICEDOCUMENTTYPE | |
| SERVICE_DOC_ID | Service Document ID | FCO_SRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | SVD_FCO | FCO_SHLP_SRVDOC_EMPTY | SERVICEDOCUMENT |
| SERVICE_DOC_ITEM_ID | Service Document Item ID | FCO_SRVDOC_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | SVDI_FCO | FCO_SHLP_SRVDOC_ITEM_EMPTY | SERVICEDOCUMENTITEM | |
| SERVICE_CONTRACT_TYPE | Service Contract Type | FCO_SRVCONTRACT_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| SERVICE_CONTRACT_ID | Service Contract ID | FCO_SRVCONTRACT_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| SERVICE_CONTRACT_ITEM_ID | Service Contract Item ID | FCO_SRVCONTRACT_ITEM_ID | NUMC | 6(0) | FCO_SRVDOC | FCO_SRVDOC_ITEM_ID | ||||
| ERKRS | Operating concern | ERKRS | CHAR | 4(0) | TKEB | ERKRS | ERB | |||
| PACCAS | Partner Account Assignment | PACCAS | CHAR | 30(0) | ACCAS | |||||
| PACCASTY | Partner Object Type | CO_POBART | CHAR | 2(0) | TBO00 | J_OBART | ||||
| PLSTAR | Partner activity | PAR_LSTAR | CHAR | 6(0) | CSLA | LSTAR | LAR | |||
| PAUFNR | Partner order number | PAR_AUFNR | CHAR | 12(0) | AUFK | ALPHA | AUFNR | ANR | ||
| PAUTYP | Partner Order Category | FCO_PAR_AUFTYP | NUMC | 2(0) | AUFTYP | |||||
| PPS_PSP_PNR | Partner Work Breakdown Structure Element (internal ID) | FCO_PAR_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
| PPS_POSID | Partner Work Breakdown Structure Element | FCO_PAR_POSID | CHAR | 24(0) | ABPSN | PS_POSID | PRO | PR | POSID | |
| PPS_PRJ_PNR | Partner Project (internal ID) | FCO_PAR_PRJ_PNR | NUMC | 8(0) | PROJ | KONPD | PS_PSPNR | |||
| PPS_PSPID | Partner Project | FCO_PAR_PSPID | CHAR | 24(0) | ABPSN | PS_PSPID | PSP | PD_DUMMY | PSPID | |
| PKDAUF | Number of Partner Sales Order | PAR_KDAUF | CHAR | 10(0) | ALPHA | VBELN | ||||
| PKDPOS | Partner Sales Order Item | PAR_KDPOS | NUMC | 6(0) | POSNR | |||||
| PPAOBJNR | Partner profitability segment number (CO-PA) | RKEPOBJ | NUMC | 10(0) | RKEOBJNR | |||||
| PNPLNR | Partner Project Network | PAR_NPLN | CHAR | 12(0) | AUFK | ALPHA | AUFNR | |||
| PNPLNR_VORGN | Partner Project Network Activity | PAR_VORNR_AUF | CHAR | 4(0) | NUMCV | VORNR | ||||
| PPRZNR | Partner Business Process | PAR_PRZNR | CHAR | 12(0) | CBPR | ALPHA | CO_PRZNR | |||
| PKSTRG | Partner Cost Object | PAR_KSTRG | CHAR | 12(0) | CKPH | KSTRG | ||||
| PSERVICE_DOC_TYPE | Partner Service Document Type | FCO_PSRVDOC_TYPE | CHAR | 4(0) | CRMC_PROC_TYPE | CRM_PROCESS_TYPE | ||||
| PSERVICE_DOC_ID | Partner Service Document ID | FCO_PSRVDOC_ID | CHAR | 10(0) | FCO_SRVDOC | ALPHA | CRM_OBJECT_ID | |||
| PSERVICE_DOC_ITEM_ID | Partner Service Document Item ID | FCO_PSRVDOC_ITEM_ID | NUMC | 6(0) | ||||||
| CO_ACCASTY_N1 | Type of first statistical account assignment | FINS_ACCASTY_N1 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N2 | Type of second statistical account assignment | FINS_ACCASTY_N2 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ACCASTY_N3 | Type of third statistical account assignment | FINS_ACCASTY_N3 | CHAR | 2(0) | FINS_ACCASTY_STAT | |||||
| CO_ZLENR | Document Item Number | DZLENR | NUMC | 3(0) | NUM3 | |||||
| CO_BELNR | Document Number | CO_BELNR | CHAR | 10(0) | ALPHA | CO_BELNR | BLN | |||
| CO_BUZEI | Posting Row | CO_BUZEI | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI1 | Posting row of CO item in first additional valuation | FCO_BUZEI1 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI2 | Posting row of CO item in second additional valuation | FCO_BUZEI2 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI5 | Posting row of CO item in valuation view 5 | FCO_BUZEI5 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI6 | Posting row of CO item in valuation view 6 | FCO_BUZEI6 | NUMC | 3(0) | BUZEI | |||||
| CO_BUZEI7 | Posting row of CO item in valuation view 7 | FCO_BUZEI7 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ | Posting Row of Reference Document | CO_REFBZ | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ1 | Posting row of reference document in first add'l valuation | FCO_REFBZ1 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ2 | Posting row of reference document in second add'l valuation | FCO_REFBZ2 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ5 | Posting row of reference document in valuation view 5 | FCO_REFBZ5 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ6 | Posting row of reference document in valuation view 6 | FCO_REFBZ6 | NUMC | 3(0) | BUZEI | |||||
| CO_REFBZ7 | Posting row of reference document in valuation view 7 | FCO_REFBZ7 | NUMC | 3(0) | BUZEI | |||||
| OVERTIMECAT | Overtime Category | CATS_OVERTIME_CATEGORY | CHAR | 4(0) | CATS_OVERTIME_CATEGORY | |||||
| WORK_ITEM_ID | Work Item ID | /CPD/PFP_WORKITEM_ID | CHAR | 10(0) | /CPD/PFP_WORKITEM_ID | WRK | /CPD/SS_WORK_ITEM_C | WORKITEM |
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