InfoProvider for BPC planning dataACDOCT is a CDS view and not a table but it can be used in report painter for fetching totals with standard fields. I will be focusing on. Here is my brief synopsis of each of the Browsers within S/4 HANA. ACDOCA & ACDOCP (the Planning table) forms the basis. pass ACDOCA_WERKS into T001W-WERKS the retrieval T001W-NAME1: From. I can talk hours about reporting in S/4HANA. Post-Clearance Audit. The Universal Journal is structured along the typical business dimensions, like company code, profit center and other organizational dimensions, customer, product, and so on. ACDOCA vs BSEG in ABAP. It looks like this: “Record count of column-store table partitions ( ID 27 ) Determines the number of records in the partitions of column-store tables. ACDOCA stores the full detail that is needed for all components that base on ACDOCA (G/L, AA, ML, CO, PA). If you want to extend the fields in the ACDOCA table, you can do it using "Custom Fields and Logic". reading table FINSC_VERSN_LD for RLDNR where VERSN = '000' (for CoArea) Also you could add this field to the initial/selection screen of the program/report. if data flow Index tables and ACDOCA table it will be heavy data on server. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. Make sure that the data from separate tables in the ERP system is converted and combined in the ACDOCA table. So, I found out some improvements to be done to enlarge the use of the BAPI_ACC_DOCUMENT_POST that I would like to share to you. Click more to access the full version on SAP for Me (Login required). In the following case, so many entries are there, but it does not mean manual operations are needed for all. ACDOCA V/s BSEG currency settings. The differences occur in append structure APPEND_EEW_ACDOC_COPA or APPEND_COPACRIT_DB (other generated structures are mentioned in note 353257) Example: A remote client copy is performed. Hi experts, I'm new to S/4 HANA and like to know the standard database tables in them (like acdoca for finance in HANA ), I guess this should be the first thing to learn. There is a strange behavior in the release GL data task from data monitor, while triggering this step for 2021. Hi SAP, If any one have ACDOCA. ACDOCA update for Invoice document: – Incoming Payment Document Posting using F-28 for Invoice 1800000022: – As we can clearly see that Cash Discount expense line item get split into two different line of 20 USD and 10 USD total to 30 USD because of two different Prof. SAP S/4HANA Finance 1809 provides an integrated framework to add currencies into your company code in a ledger along with managing the journal entries already existing in your production system. Reports in AP,FA. Invoice cancellation S1 is a Billing document Type whereas Document type RV is an Accounting document Type. If needed, a workflow validation can be applied to purchase orders. Create a custom UI with the Custom Fields and Logic app. ACDOCA is more than just a table that stores financial and management accounting data; it serves as a real-time hub that unifies business data, offering unprecedented insights into an organization’s financial data at one place. com Gaurav Agarwal 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. SAP S/4HANA Universal Journal Entry Line Items table; ACDOCA contains multiple fields of other tables and basis for reporting. This speeds up the closing process to provide more time to analyze. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the. d. RV is Accounting Document Type. Depending on where you work, the role of a CNA may have a different title based on the state requirements for certification and licensure. Co-authored by Olivia Wang and Grace Zou. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. To find this archiving object, start transaction AOBJ . Hana database. need to understand from base source how to take in ACDOCA field for update and journal & reports. PO Against WBS. Reports. Integration. During S/4 Hana conversion questions often arise related to how to validate the conversion data and the line items that were posted into ACDOCA. 18) 51: Debit: ACDOCA-HSL: From Opening Balances Logic (Raw No. But for every team with something to be thankful for as we head into Week 12, there's one that, um, isn't. Every state ballot measure on abortion rights since Dobbs has come out in favor of abortion rights, even in red states like Kansas, Kentucky and Ohio. Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. does not affect the decision. Step 1 − Navigate to SAP Fiori Launchpad and login using the user name and password. It does not affect the attributed. The asset reflects the. ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ FUNCTION SPECIFICATION. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. Migration. As a result, these items will not be migrated to ACDOCA. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. 2) classic GL -> S4 (w/o document splitting and all newGL features) Documentation states: PCA (classic) never consumed new G/L real time. If needed, a workflow validation can be applied to purchase orders. (Always don’t take into count the standby node as it does not have any data volumes assigned to it) HANA – 9 nodes =1 Master,7 slaves,1 standby =>Partition number should be 7 and it should be distributed across the worked nodes via the move command specifiedThis updates the table ACDOCA rather COEP; The related line item tables COEPL (for actual activity type) and COEPT (for actual price) are not updated; Cost objects supported by this FM are: Production Order / Product Cost Collector / Internal Order / Maintenance Order / QM Order (OR*)Material Ledger is a Tool that collects transaction data for materials whose master data is stored in material master. RKCUR Global Currency. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Review terms and definitions. OCA. The data is S/4HANA ACDOCA table remains in local format like chart of accounts, currencies and fiscal years. During our testing. Migration. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. D. Any FI posted documents cannot be found in. Learn. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. Alert Moderator. In-memory database means. A Host Expression @(. SAP Help PortalKAFD, kafd, ACDOCA, acdoca, statistical postings, statistical, COEP, COSS, coep. To do so, you will need to perform the following configuration:The Universal Journal (ACDOCA) is the heart of Accounting in SAP. Step 5 ACE: Migrate accrual postings. Use this feature only when absolutely necessary and when you've already used other available summarization options, since it restricts the flexibility of reporting. I was under the impression that BSEG does not exist anymore. The title references the certification that is required by most states in order to work as a nursing assistant. Below is the list of attribute values for the KTOSL field including its length, data type, description text, associated data element, search help etc. Oxford Capacity Analysis (aka American Personality Analysis; Church of Scientology) OCA. Negative postings allowed indicator is activated for the relevant company code and document type. Step 6. Create a BAdI Implementation for Flow Builder Plus. Office of Cultural Affairs (New Mexico, USA) OCA. In the field ABAP Structure, enter ZSACDOCA. Start studying TS410- Unit 5- Basics of FI and CO accounting. ii. 2 Where is what. RSS Feed. The segment is an account assignment object in the New General Ledger that enables you to create a Full P & L and balance sheet on the segment level. Silent Data Migration is a data conversion technology used in SAP S/4HANA upgrades and conversions as of target release S/4HANA 1909 and higher. FAGLGVTR creates documents in Period 0 of the newly opened fiscal year, representing the cumulative balances as of the beginning of the. Chandrasekhar Ija. pass ACDOCA_WERKS into T001W-WERKS and fetch T001W-NAME1: From Opening Balances Logic (Raw No. The fiscal year variant of the G/L ledgers are supported. Learn more. If PAOBJ Relevant indicator (table ACDOCA- Field XPAOBJNR_CO_REL) has a value X, this means it is a real posting instead of a derived one. Document got posted with all the currency types defined in the operating concern currency type set up. increasing your liabilities) or getting money from the owners (equity). Hi SAP, If any one have ACDOCA s/4 HANA. SAP H/4 , We tested P2P cycle is reflecting in BSEG, BSIK, BSIS and also in ACDOCA table . e. This plan values will be stored in table. ACDOCA includes all actual cost postings, both primary and secondary. Unfortunately the client copy was cancelled a couple times because of the table ACDOCA. Lets name this ZCDS_FMMIMACDOCAELE_EXT (Extension of FMMIMACDOCAELE) Once you choose transport and click next – in the templates section select Extend View. Assign the SAP Fiori tile catalog to a role relevant for the user. Stock Differences. in ACDOCA table the following fields corresponding CURRENCIES. If I understand well what you want to achieve, this should work: SELECT * FROM acdoca WHERE ( blart = 'DY' and koart =. On clicking the Document Number, the “Document Number” is passed as the navigation context. In case of replenishment needs, purchasing department formalize its requirement by creating purchase requisition or directly purchase orders (MM module). Asset Accounting. We will use S4Hana and BW4Hana. Figure 2 shows an extract of the ACDOCA table showing some of the asset and material ledger fields available. We tried using RFC option but unable to attach PaPM Model Table with any table available in S/4HANA even though remote connection is working for S/4HANA system RFC in BW. Ledger Specific Posting. Below is an example order with variance split dimensions: As you can see from the above example, the key dimension SLA Line Item Type (ACDOCA-SLALITTYPE). Normally what are the inpact to existing data ? What are standard needed precaution. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. RWCUR Transaction Currency. Commitments are reduced by various business transactions such as goods receipt, service entry sheet etc. using open SQL joins instead of associations. The reason is, that the CO-PA operating concern with its objects and data structures is “just fine”, but the Universal Ledger (table ACDOCA/P) has not been updated accordingly. Umfassender Buchungsbeleg. All this is in both S/4 HANA and ECC 6. C. What is a transitive join, if rows of table A are joined to rows of table B, and those rows of table B are. Note. Now , lets search for this PO commitment value in ACDOCA table by giving the WBS element number in the field PS_ POSID or the PO number in the field SRC_AWFREF. Shift of customer was not easy as costing based COPA was offering a lot but Margin Analysis is improved to a level where it can make customer seeing their requirements met. 50 F Street NW, Ste. This is a conversation between a human and a GPT-3 chatbot. 5* and 7. We want runtime object to reflect this): 4. Partitioning Key. Click on the package > Core data Services > Data Definitions > New data definition. Even the earliest locations, however, were embracing the CVS acronym. During the workshop, you can also underpin your strategy or try outLet’s see what the posting looks like in the Universal Journal (table ACDOCA). Before you try to find the hint somewhere hidden in the application log, the solution is to run report FCO_ADD_COPA_FIELD_TO_ACDOCA for your operating. Accra. Below is a PO created against a WBS element. Space: Item created after migration. 97 96 97,312. Different from the BPC CT the RTC CT will be configured and performed in S/4 via transaction code. Sri P. Note. We use external function type because we have a number of custom fields in universal journal that we need to post to. In order. Set the reconciliation status open in the Cash Flow Analyzer. Step 2 − Navigate to Manage Journal Entries, and enter the document date and other details. Drop Temporary Table QCM8ACDOCA (no longer needed): iii. Further currencies can be added by making the appropriate ledger settings. gjahr = acdoca. The two useful tools provided by SAP to analyzed profitability of an organization are Profitability Analysis (CO-PA) and Profit Center Accounting (EC-PCA). ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To . RACCT is a standard field within SAP Table ACDOCA that stores Account Number information. 3 5 14,779. With the introduction of ACDOCA, SAP has chosen this opportunity to enforce that the legacy asset values are maintained via a common posting process. But I still exist in S/4 HANA. This is a big change from the single annual figure we had previously in. Actual statistical data of COEP (WRTTP = ‘11’) is stored in ACDOCA using additional columns for the statistical account assignments and in COEP for compatibility access. However, before we start, we will need to understand what is an extension ledger. Document Status with U Posting in General Ledger Only. In reality this. The archiving object CO_ML_AEXT creates archive files for ML extract records ( ACDOCA_M_EXTRACT ). Click Next. 2. 0% 0% found this document not useful, Mark this document as not useful. SAP enhancement package 6 for SAP ERP 6. Vote up 4 Vote down. It is a prerequisite to have New G/L active with G/L splitter and New G/L-JVA integration. COPA Assessments Explained. Use the corresponding configuration items to modify elements of the form template. but in reality its the only stand alone product. The Accrual Engine postings are stored only as line items of the universal journal entry, in table ACDOCA. RFC SAP table connector (Azure Data Factory): TIMESTAMP column ACDOCA. The Data Aging business function (DAAG_DATA_AGING) is switched on. It provides a detailed analysis of the balances existing for each account. If you want to create a balance report for year-to-date balances, use this CDS view. Implementing Fiori apps is to get more value out of SAP S/4HANA business innovations and analytics. In this document, an overview about new asset accounting migration process and the embedded new features are outlined for the benefit of learners. SAP supplies a template chart of depreciation for most countries based on their legal. List of supported. In SAP S/4HANA Cloud, the data for financial planning is based on the ACDOCP table, which is the main table for planning. Loaded. Also is it true that we will see all entries getting updated in both tables or there are few scenarios only for which entries will be moved to ACDOCA. 2. What makes this solution universal, as its name denotes, is its versatility and unity. Non-Leading Ledger: You can define your “standard” Non. In this technical blog, I will explain the scenario briefly. These commitments are updated in Extension Ledger 0E (pre-delivered) in the ACDOCA table. It enables material inventories to be valuated in multiple currencies and allows the use of. Passive Cutaneous Anaphylaxis (anaphylactic shock) PCA. Realignment of characteristics in ACDOCA of attributed PA segments can be achieved using the flag ‘Rederivation of ACDOCA Characteristics for Attributed Line Items’ in KEND. 3. KTOSL is a standard field within SAP Table ACDOCA that stores Transaction Key information. At this stage of the process, no accounting document is created. transaction data like sales orders or similar, the application needs to provide delta records. The transaction code SE16H enables: Tables check (consult and extract) like a classical SE16 or SE16N. S/4 HANA Finance provides a database table “ACDOCA”(Universal Journal) is which contains all the documents types from FI, CO, MM, SD, PP applications. Actual data needed for. To post a simple FI document following are the steps. 2. What does Acdoca stand for? What is an indirect quote currency? The term indirect quote is a currency quotation in the foreign exchange market that expresses the variable amount of foreign currency required to buy or sell fixed units of the domestic currency. The problem that we are running into is that we cannot call the function with parameters that are modified in the call. From this blog post you will learn the following about the Combined CO-PA (cPA ) The combined profitability analysis is a further development of the costing-based profitability analysis. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. I am working on Migration project from R3 to S4, so i am the responsible for few of t. (ACDOCT_BCK is a table). 1. Create another CDS view on top of it, to use the field in the select query. In SAP, Document Type is part of. Hi Experts, I was referring to WRTTP(Value Type) , VERSN (Version) Fields are taken from COEP table in ECC. It makes sense: you pay for your company’s assets by either borrowing money (i. There are 2 correct answers to this question. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. 26785 Views Last edit Sep 13, 2021 at 06:34 AM 2 rev. Once you click on Manage Bank APP, all banks will appear. SAP seems to completely neglect stand-alone BPC systems . Embedded BPC inherently means using the Embedded BW system that exist in any Netweaver box. In database table ACDOCA (journal entry) as of SAP Simple Finance also non FI-GL applications persist their transactional information. Some of you will already be familiar with Realignment in CO-PA (KEND), since this is an already existing functionality in SAP. Hence in case you get the data unexpected when using CDS views, you can either use PostingPeriod/POPER <> ‘000’ or use Doc. The data records are read from table ACDOCA. Oct 17, 2013 at 05:31 AM. Step 3 − In the Posting window, enter the following details −. The reported financial data is then the basis for all subsequent consolidation tasks (like currency translation, validation. balances for SAP S/4HANA companies) is. In each company code, the leading ledger receives exactly the same settings that apply to that company code: the currencies, the fiscal year variant, and the variant of the posting periods. I would like to articulate some of the potential benefits of SAP S/4HANA in this article. aging information of AR/AP). Crosswalk of one ICS account coding to SAP. It flow in on only ACDOCA table in SAP S4 HANA. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. The Field Status is “Preparation Required”. Standard mapping tables are available in FIORI apps to map GL accounts to FS (Financial Statement) items. Let’s get straight to the point, technical SAP allow us to Change the Accounting Document thru BAdI BADI_ACC_DOCUMENT (Interface IF_EX_ACC_DOCUMENT). Architecture Overview: Financial Planning | SAP Help Portal. header record (Table BKPF) and the respective line items record (Table. Hi Nawa, I tried the way you suggested. It refers to a set of strategies and tactics that focus on driving more traffic from Search Engines to your pages along with improvements that help your website rank higher in Search Engine Result Pages. ACDOCA (“Universal Journal”) is a new table introduced with S/4 HANA Finance. Consider that not only the ACDOCA table is extended. 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. Below is the list of attribute values for the RHOART field including its length, data type, description text, associated data element, search help etc. The ACDOCU table stores both a copy of source collected data and the result of currency translation and consolidation entries triggered in the Data Monitor app. It combines transactional line items from different functional subdomains: •. ACDI/VOCA-West Africa Regional Office, 4 Bamboo Street East Legon. SAP Database Tables. At the begining I thought that we had the same number of items for one FI document in. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Loaded 0%. The top rows in the blue rectangular are the actual postings on the service order (e. " ACDOCT is a standard General Ledger Accounting General View Structure in SAP FI application. For more information on the universal journal entry, see SAP Simple Finance, On. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). But which is the best or have added the Maximum. ACDOCA step by step document required. This includes asset accounting (AA), GL, ML, management accounting (MA), FI, and CO-PA. And the general advice on that feature is it was created by the support people at SAP not by the developers. To find this archiving object, start transaction AOBJ . RSS Feed. For P&L journal entry items using cost element and derived ACCASTY, additional to the ACCASTY the ACDOCA-OBJNR is updated, which contains the object number of the real account assignment. General Ledger Accounting is the new journal entry. . It contains all fields needed for G/L, CO, AA, ML, and PA. ACDOCA Extensibility; It is possible to add custom fields in ACDOCA, refer to SAP note # 2453614. 4. S/4 Hana finance add-on architecture is based on new GL and comprises of new asset accounting module. ACDOCA removes many aggregate and index tables, which greatly reduces your data footprint. A. The difference is posted as either a stock gain or a loss in PMMO. All you need to know about Universal Journal (ACDOCA) – SAP S/4 HANA (2020) Finance & Controlling : PART 1 13 63 26,045 If you are already working in S4. No valuation takes place (This principle. Data for COEP, FAGLFLEXA, ANEP, MLIT will be stored in single table ACDOCA in S/4HANA. I am running the Code Inspector on a slow performing piece of standard code. Fig 5. 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. From the tab “Group Journal Entries” you will be able to navigate to Display Group Journal entry without reporting logic app. Now for any Balance Sheet item, we are getting Periodic Numbers in. In this blog post, I will give you an overview of extension ledger use cases in the latest release of SAP S/4HANA On-Premise and S/4HANA Cloud, private edition. The Structure ZAFINS_ACDOCA_BW is created for single field ZZNETDT. About;. waers, exchange_rate_date => dats_add_days. Joint. ACDOCA provides real-time financial reporting and analysis capabilities, while ACDOCU requires additional steps to reconcile data from multiple tables to generate reports. Click more to access the full version on SAP for Me (Login required). Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Review terms and definitions. fetch ACDOCA_WERKS. Creation of validation rules with custom fields. Next series of blogs will cover SAP S/4 HANA Fiori applications in Finance in GL / AR / AP . 3. This document covers document status with U status only. Hi SAP, If any one have ACDOCA s/4 HANA how to update step by step documents please provide me it useful. Summarization of the Universal Journal (table ACDOCA ) is intended only for exceptionally large data volumes, which cause critical performance and data storage issues. 17. 2. Reconstruct Runtime Object (because, there is a missing DB Column. The level of granularity coming from Universal Journal. 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. In this BAdI. If the JVA is active without the GL integration, reporting can still be based on JVA ledgers. The question in which CE4 table the ACDOCA-PAOBJNR and ACDOCA-OBJNR segment numbers are stored mainly depends on the release (and in some cases also on the business process) because the logic has changed a few times in the course of time. but while adding characteristics you are not able to find cost element. Migration means coming from an ERP system and going to an SAP S/4HANA system with JVA on ACDOCA. CFIN extractor. FV70. This blog is about how to add a field in standard Fiori apps and other objects by using “Custom Fields” menu in Key User Extensibility Tools “Custom Fields and Logic”. This is possible only with a custom program and not directly in any asset related transactions. In S4HANA, it also updates ACDOCA table. Commitments can be activated for a follow-up of orders. Dummy Plants!ACDOCA – The Universal Journal is THE SINGLE Source of TRUTH which forms the basis of many innovation in Finance Line-of-business in S/4HANA world. Summarizing BSEG “aggressively” will bring relief with respect to the 999 line item limitation (BSEG-BELNR has only 3 digits). Relevancy Factor: 170. It contains all documents posted with the components FI, CO, MM, SD. In Fiori, House bank can be created through Manage Banks app. Support. To find out where the data are, let’s try to use our well-known board tools like transaction. Stock Differences. With SAP S/4HANA Finance, when you post a journal entry, the header. It is in ACDOCT table (SE16) but not showing in characteristics. The document type is a factor with which we can classify accounting documents in SAP. It encompasses all Margin Analysis characteristics and enables multi-dimensional reporting by market segment. The human first asks: What is the difference between ACDOCA and ACDOCU?. In the legacy. Basically, all financial accounting related queries and apps will show you the predictive accounting entries. Thank you,ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS Pass into ACDOCA-BELNR, ACDOCA-GJAHR, ACDOCA-RBUKRS where ACDOCA-KOART = S, ACDOCA_KDAUF NE ‘BLANK’ fetch. Posting to an asset with different values in freely defined currency during document posting is possible. With RTC a new Currency Translation tool was introduced. Company &2. But before replacing the BSEG Select statement with API it is recommended to analyze if using of API will impact the functionality since API selects the data only from BSEG table and some entries are not updated in BSEG but in ACDOCA table. The new transaction SE16H comes with new features which enables rapid tables check and small queries. Overview. The checksum comparison is the fastest method for comparing two objects, but it does not offer any possibility to compare the data. The RFA works fine on the PAPM side. Question on view table ACDOCT - SAP Q&A. It combines the flexibility of the costing-based approach with the feature of the account-based type by updating the G/L posting lines that are relevant for. Share. The appropriate movement type for a forward (stock gain) or reversal (loss) movement is determined based on the difference between what is already recorded in stock and what is posted as the quantity counted in the physical inventory. Here SELECT on BSEG table can be replaced by API call as below. dataExtraction. — ACDOCA to ACDOCU in the same SAP S/4HANA system — Use Data Mapping to transform and load ACDOCA into ACDOCU within the SAP S/4HANA system. In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. I receive message: "S/4HANA - large table ACDOCA: WHERE condition does not contain any fields of an HDB table index". In this case, the JVA tables JVT01 and JVS01 are populated. Focus your studying with a pathCO document numbers have not been year dependent. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. Business transactions with custom fields.