SAP Reference
FIFinancial Accounting
S/4HANA: universal journalGeneral ledger, accounts payable/receivable, asset accounting, and bank accounting
10 tables9 t-codes2 S/4HANA changes
Verified August 2026
Tables
Master Data · 2
Transactional · 7
- ACDOCAUniversal Journal Entry Line Items (S/4HANA)transaction
- BKPFAccounting Document Headertransaction
- BSADAccounting: Secondary Index for Customers (Cleared Items)transactionS/4HANA status: Replaced · Compat View
- BSAKAccounting: Secondary Index for Vendors (Cleared Items)transactionS/4HANA status: Replaced · Compat View
- BSEGAccounting Document Segmenttransaction
- BSIDAccounting: Secondary Index for Customers (Open Items)transactionS/4HANA status: Replaced · Compat View
- BSIKAccounting: Secondary Index for Vendors (Open Items)transactionS/4HANA status: Replaced · Compat View
Configuration · 1
Transaction Codes
S/4HANA Changes in FI
- BKPF→ACDOCAreplacement table
BKPF remains the accounting document header; ACDOCA carries the line-item Universal Journal model and is joined by company code, document, year, and ledger context
- BSEG→ACDOCAreplacement table
ACDOCA is the primary Universal Journal source for reporting; BSEG remains for entry-view, source documents, and open-item scenarios. Not a full BSEG replacement