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The universal journal combines and harmonizes the good qualities of all
accounting components.
The simplification of the application is a required step and a great foundation
for further enhancements.
One line item table with full detail for all components.
Data stored only once, so no reconciliation needed by architecture.
Existing programs and interfaces can still be used access via compatibility
views:
Read access from custom ABAP programs or reports to prior tables will
work as before
All programs with write access to those deleted tables replaced by CDS
views will make trouble and can't be used anymore without adaption.
Use the code inspector to find all affected parts of the code (see note
1976487).
List of Tables Replaced by Compatibility Views
Universal Journal extensibility
The new HANA based reporting of all components (GIL, AA, ML,
CO) can access the customer fields.
Unit 2.3 Analyzing the Universal Journal
The new journal entry consists of a header (table BKPF} and the
respective items (table ACDOCA}
- There are rare cases, where entries in ACDOCA are written without
a respective document header (e.g. carry forward, corrections in
migration).
These entries do not represent standard business processes.
- The corresponding line items have 'artificial document numbers'
beginning with letters (e.g.A).
ACDOCA table contains all fields needed for GIL, CO, AA, ML, PA