However, TDF did. 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. apache. Hi Nawa, I tried the way you suggested. Data flow objects are created and edited in a graphical editor. Visit SAP Support Portal's SAP Notes and KBA Search. Indexes. Hello everyone, When SAP launched S/4HANA, there were changes to unify the source of information for accounting documents. 1)First delete the request from data target. 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. The corresponding flag to distinguish between statistical and real postings can be seen in App “Cost Center - Plan/Actual”. In addition, you can define and derive your own business transaction types. For assets the objectname = 'ANLAGENNR'. , KBA , BW-WHM-DST-TRF , Transformation , BW-WHM-MTD-CTS , Transport connection , Problem. 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. In table T003 is the number of the number range. This means that it always delivers the totals records with the latest status from. You may choose to manage your own preferences. " S/4 HANA Cloud S/4 HANA. 0, version for SAP HANA. ACDOCA-MIG_DOCLN table field - Item ID of migrated G/L line item . In our Project we had requirement to enhance the 0FI_ACDOCA_10 extractors in S/4 HANA (Central Finance) System. I have the following queries:Delta fields for ACDOCA. We have posting to different GL accounts in a single document. Could anyone please suggest me which Info cube, DSO, Transformations to be activated for 0FI_ACDOCA_10 data source in BI. SAP ERP Central Component. SAP S/4HANA Service Contracts. The Universal Journal, in essence, is a book of original entries on corporate transactions in Controlling (CO) and Financial Accounting (FI). Hi, two more remarks from my side to avoid misunderstandings: program RODPS_OS_EXPOSE can only be used to release DataSources in the customer namespace (starting with letters e. how to updat. Example: A remote client copy is performed. But ACDOCA-AWREF is different from these two. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Search for additional results. SAP S/4HANA Cloud all. Extend the CDS views – Eclipse. Click to access the full version on SAP for Me (Login required). Sales order document is in reference to the Outbound Delivery. 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). Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 0 to SAP S / 4, the standard table structure has changed significantly. Environment. The technology is using SAP's ODP (operational data processing)/CDC (Change Data Capture) method. ACDOCA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores Universal Journal Entry Line Items data. I need to build a data model on top of 0FI_AR_30 which is Account Receivables. It is an Entry-level SAP FICO course (Finance and Controlling), based on S4 HANA technology. I am having an issue where Hudi does not update the hive metastore with new schema changes in AWS Glue Catalog. Refer to attached file on LnItm 000001 and 000002, both posted to GL 11114012 for Offsetting account 62950600. b. But you find this FM updates BSEG table but does not update the value in ACDOCA. Click more to access the full version on SAP for Me (Login required). 2. About this page This is a preview of a SAP Knowledge Base Article. Data mapping — SAP Group Reporting Data Collection data mapping helps you automate data transformation and load from external systems in SAP S/4HANA for group reporting, at group level. I mainly understand it as a change to accommodate reporting. Enter the InfoSource and Source System ID. If you see below screenshot, Transaction code is FD01. Read more. Press the 'Refresh' button to the right of 'Metadata' section. Motivation. ACDOCA is a standard SAP table in SAP ECC (or) S/4HANA which stores Universal Journal Entry Line Items data. Use. Diese Tabelle umfasst Felder der Hauptbuchhaltung (FI-GL), der Anlagenbuchhaltung (FI-AA), der Ergebnis- und Marksegmentrechnung (CO-PA) und des Material-Ledgers (CO-PC-ACT). A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!To offer you a high level view of the impact of the S/4HANA on a BW system, the following is a breakdown of an assessment done on a SAP BW system (BW 7. But i've seen scenarios where entries are getting maintained in both (BSEG & ACDOCA). If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. RSS Feed. I see a lot of comparisons between Costing based vs Account based. pdf),. 1. 我们正在使用0FI_ACDOCA_10。. Using 0FI_ACDOCA_10/20 vs 0F_GL_10/14 - SAP Q&A Relevancy Factor: 1. RSO 274 ; TRFN. 0FI_ACDOCA_10/20 . SAP enhancement package 6 for SAP ERP 6. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Application: FI - General Ledger Accounting. To add a field, we need to enhance the Data Source. Step1: Append the Structure of Datasource 0FI_ACDOCA_10 Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. Of course, we can do it, but the question is - is the extra step worth the effort. The Costs and Allocations (Cost Centers) (0CCA_C11) InfoCube contains the content of the older InfoCube release Costs and Allocations (Full Costs, old version) . The number of days the data stored here depends on the setting in the bwom_settings table. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. They have no relevance for the SAP BW∕4HANA runtime. InfoSources. With. 0. We will create Global Class and handle method to get data from CDS View which was created in step 1. Which CDS Views (of any ) are best suited ? Thank You ! Hello, I want to replace the legacy Extractor 0FI_ACDOCA_10 with a CDS View. 1 folder for ODBC connectivity purposes. 如有任何疑问，请通知我。. Edited by: Venky1903 on Jul 16, 2011 6:15 AM. You can define and run mappings between (a) source dimensions of your external system, and (b) target dimensions in SAP S/4HANA for. - After S4 conversion will FAGLFLEXA still be used for any purpose? - After conversion the new table ACDOCA will be used in place of FAGLFLEXA. 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. You can see the 0FI_ACDOCA_10 and 0FI_ACDOCA_20 DataSources in Figure 4. 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. Uploaded By madysjayanth. Contents: Introduction. How should we fix the incremental data? Attachments. Financial Accounting (FI) SAP S/4HANA Finance. 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. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. DataStore Objects. In add, the record for leading ledger are not corrected extracted, but this issue is solved by note 2322627 (Extractor 0FI_ACDOCA_10 issues an incorrect SELECT statement. That's what I did. TDF: Reporting Postings Made Exclusively to ACDOCA Table. Click to access the full version on SAP for Me (Login required). 2) What are the Pros and Cons in using ODP-CDS compared to ODP-SAP (e. Table ACDOCA on field offsetting account (RACCT) I'm new in S4 HANA. : 0FI_ACDOCA_10 – Universal Journal Entry) from. Documents. Hi, Yes, I think so. I want to partition the data based on created field with format yyyy/MM/dd using hive_style_partitioning. Not sure about 12, I think it is infosource only used for balances. with further enablement for Custom Fields And Logic App through SCFD_EUI - Enable Fields for. Universal Journal ACDOCA in Simple Finance is a table that includes all line items of business transactions posted to FI & CO. 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. This DataSource replaces DataSource 0FI_AP_3 (Accounts Payable: Line Items) and uses the same extraction structure. With document splitting you are able to break down the 5000 p. g. Here you have 3 options – Person, Organization and Group. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. 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 HANAPage Not Found | SAP Help Portal. ABAP FM. Full load 3. 1. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. During the month-end. I checked in the View Browser and could not find an already standard CDS view to be used . This can be done in several ways. 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. Go to the update tab and select Initialize the delta process. Hi All, Hope everyone safe at Home. InfoSource 0FI_AR_4 replaces InfoSource 0FI_AR_3. In this blog, we are going to discuss about the functional impact of ACDOCA in Finance business processes. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Yes, I agree on the second point, SAP still needs to think/take care about few redundancies. Cannot get the data of WSL values after extract 0FI_ACDOCA_20. Our expectation is that for Balance Sheet GL Accounts, we should be getting Life to date balances at any given Period. A: this would cover most of the FI reporting, not all, will need to check the details. 0. gjahr = acdoca. If you click on it, this will take you to transaction Code BP. transaction data like sales orders or similar, the application needs to provide delta records. R8190. It will take you to DataSource: Customer Version. Many additional tables are also extended, including BSEG, MSEG, EBKN, and EKKN, which may be. SAP Help Portal | SAP Help Portal. General Ledger is nothing but an Account, as a sub Module it covers all the Accounts used. Now your company wants to see how much was spent on papers, cartridges, copier, markers and etc. We are loading Actuals Data from S4HANA to B4HANA 2. I have a CFIN source system (S4Hana "Universal Journal Entry"), the IT area tells us that the table to extract is the "ACDOCA". Business wanted to have all these data at one place. Modelling steps – Creation of graphical view and stories. G/L account and cost element have been merged into single field ACDOCA-RACCT. Configure and implement SAP FICO into the SAP S4 HANA. From BI we need to push Accumulated Balance to BPC for consolidation balancesheet report. Last Update - UPDDT. You can use the. However, I was only able to extract the data from the Extractor Checker (RSA3) in full mode. Jun 24, 2016 at 05:57 AM. Its able to connect with hive metastore but throws exception after the connection when trying to create table. 5/BW4) we are using S4/HANA 1809 and BW7. Data Hub goal is to unify different data silos; interesting for data warehousing as it already consolidating data. As part of it, the financial related data is extracted (e. As promised in part one, let’s have a closer look at the delta handling in CDS based extraction. 有几个地方仍不理解. About this page This is a preview of a SAP Knowledge Base Article. INTERFACES if_amdp_marker_hdb . You may choose to manage your own preferences. This means that only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables). Fill the offsetting account in FI Documents. Looks like BSEG still gets updated until you deactivate classical PCA. Data Hub is the new SAP solution to build big data warehousing scenarios. The 0FI_AR_30 DataSource doesn’t support ‘DELTA INIT’ highlighting the difference below. Fiori vs LTMC vs ACDOCA – Benefits, Value addition Comparision. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_ACDOCA_20, MIG_SOURCE , KBA , BW-BCT. Hi, The header table of ACDOCA is BKPF. Search for additional results. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. I was referring to the simple finance in SAP S4 HANA. The content was built around the Layered Scalable Architecture (LSA) approach. RSS Feed. . 1. Data Hub is the new SAP solution to build big data warehousing scenarios. Possible scenarios are. Characteristics. Introduction. Hi All, I was looking at how to install core finance standard dataflows and was faced with some questions. About this page This is a preview of a SAP Knowledge Base Article. Press the button to proceed. Now how this new table will impact our extractors. RSC1_INIT_BIW_GET is a function module in SAP Basis application with the description — Extraktor f. All new features like Business Partner, Fiori, LTMC, ACDOCA, Account based Costing, etc. MIG_SOURCE not available in datasource 0FI_ACDOCA_20. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. 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. SAP NetWeaver Product SAP R/3 all versions Keywords 0FI_ACDOCA_10, delta, missing, fields , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To About this page This. Our requirement was to append few custom fields in ACDOCA. During the month-end closing (specifically last 2 to 3 days), the financial data is frequently updated in S/4HANA system and the same data is extracted and reported. Updating fields on ACDOCA from BSEG. We would like to extract data all data from ACDOCA table to BW and wanted to share the same for SAC usage. The business transactions relevant for Financial Accounting are entered, saved, and evaluated at company code level. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. But still Fiori will have edge. Page Not Found | SAP Help Portal. Please suggest how could i insert line items in ACDOCA. The data flow brings SAP S/4HANA Service contracts data into your SAP BW/4HANA extending the existing data flows for SAP S/4HANA Service. Similarly you can click on any target info providers name and all the requests which are already loaded to that info provider will be. BW DATASOURCE Description Application; 1 : 0FI_GL_14: General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 2 : 0GLACCEXT_T011_HIER这样一个集成的信息源，就能生成各式各样的报表：固定资产，库存，应收应付，利润，销售成本cogs），资产负债表，损益表. Search for additional results. Created the document as below. SAP enhancement package 6 for SAP ERP 6. 0 using the extractor 0FI_ACDOCA_10. You may choose to manage your own preferences. In cases, in which big data volumes with a frequent changes are expected, e. 今天仍然在研究财务数据的抽取，. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. CLASS-METHODS: get_acdoca FOR TABLE. . Hi All, I was looking at how to install core finance standard dataflows and was. 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. NUMC 4 is from 0000 to 9999. 0, version for SAP HANA. 0 ) for SAP Basis >= 730 2. You need to select the following options in RFINDEX: 1. I am using 0FI_GL_4, 0FI_AR_4, and 0FI_AP_4 in S/4 HANA system and encountered duplicated records when loading delta records. ACDOCA, mismatch,. The field is used as a common currency for FI and CO. 0FI_ACDOCA_20 . Document Date field not editable during clearing. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. Application. The Universal Journal Entry Line Items (ACDOCA) table has become the primary source for this data within SAP ERP. Performance enhancements might be available for data extraction. S4CORE. With all of the characteristics available in the ACDOCA table, what is the benefit of continuing to use COPA, even if you use Account. Mapping 1. The Universal Journal (= database table ACDOCA) is the “single source of truth” for all accounting data. The FI Line Item Browsers – Part 3 – Additional Fields from Base and Master Data Tables. From SAP ERP 6. g. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Field name ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters. Datasource Type: Transaction Data Extractor. Choose Add Service . click on ‘Back;. I have datasource 0FI_ACDOCA_10 and an ADSO already available in BW. Hudi is able to correctly populate the hive metastore for a new Hudi table, but updates to the Hudi table like addition of column and addition of partitions are not synced to hive metastore. For BW side we extract these tables through different extractors for Master data and Transaction data (0IC_C03). Here are some of the key features of the ODQ: Enables “extract once, deploy many” architectures for data sources. Hi Bramhananda Reddy Koosam, ACDOCA table related standard extractors are 0FI_ACDOCA_10 & 0FI_ACDOCA_20 . Please find an example setup of the InfoProvider for the actuals data below. 97 96 97,312. CFIN extractor. Planning at accounting level for companies that. Click on the package > Core data Services > Data Definitions > New data definition. ShipmentHi, We are extracting data using Azure CDC connector to Azure Data Factory (Blob). Hive Metastore is an RDBMS-backed service from Apache Hive that acts as a catalog for your data warehouse or data lake. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA. The most important attributes of business entities are included, such as group G/L account or. The Release from Universal Journal task helps to release the reported financial data from the universal journal for consolidation purposes. Purpose. ACDOCC is a standard Real-Time Consolidation Transparent Table in SAP FIN application, which stores Consolidation Journal data. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. ) ? please see the BW4 BCT documentation at. Visit SAP Support Portal's SAP Notes and KBA Search. I am trying to report ACDOCA table on Analysis for Office and I m trying to use this CDS view (which is delivered by SAP) I_Glacctbalancecube but I do not find this object, I wonder if this need to be activated at basis level ? and btw, this CDS can be consumed directly on AO ?. FAGLFLEXA. Add a Comment. 2561628-Message "Name of field ACDOC_COPA_EEW_DUMMY_PA is longer than 16 characters" after activating 0FI_ACDOCA_10. You have noticed that the CPUDT & CUPTM for a document saved in BKPF table is different with the timestamp saved in ACDOCA table. NB: If you can find the reported missing records in the delta update queue (TCode. . Purpose. You can use the transaction code SE16 to view the data in this table,. However, the well known "Controlling"-Fields, such as VERSION, VTYPE, MEASTYPE, VTDETAIL, VTSTAT etc. Visit SAP Support Portal's SAP Notes and KBA Search. Then create an Append structure and. ) field in the FB03 screen? I know where is BKPF-XBLNR is and where is XREF1. html>kftgz. 0. 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. momentum of a system calculator. You use FI_DOCUMENT_CHANGE to update some field value in accounting document, such as SGTXT value. Furthermore, it also checks the impact of business process transactions and configuration changes. I have a question. The symptom materializes in dS/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. pdf. Accrual engine calculates the difference between the Planned & Actual cost. About this page This is a preview of a SAP Knowledge Base Article. BW-BCT-ISR (Retail and Consumer Products)Datasource : 0FI_GL_10. As part of it, the financial related data is extracted (e. Diese Data Source extrahiert Datensätze zu umfassender Buchungsbelegen. Missing document using 0FI_ACDOCA_10. Just another site. Entered On - CPUDT. Indexes Vs. In this OSS note the current status is described how to activate the delta queues after migration to sFin 2. 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. Using an editor you can flexibly. SAP recommends to activate the BAdI FIAA_BW_DELTA_UPDATE and to run the extractors 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR before the data extraction from 0FI_AA_12. Importing new properties as in normal oData service via structure is. ini file and xxxx. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. SAP enhancement package 6 for SAP ERP 6. SAP Help Portal - System Down! Yes, you are in the right place, but our site isn't! We apologize for the inconvenience. belnr and bseg. Set this length in Delta Extract job UI under Output -> Columns -> "Length" field for that column which you intend to convert. You notice that one or more queue-based/PUSH DataSources (i. But why use COPA still at all - I see nowhere that the documentation or any blog explains the benefit of continuing with COPA. m. 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. Thank you. we have requirement to export all line item postings from S/4HC to SAP BW and to distinguish between statistical and standard/real postings. The overall footprint of the JV. Even using an S/4 Hana system you can still view further. 2146 Views Follow RSS Feed Hi All, I have a requirement to add a field say MAKTL_MM, and some other fields which are part of ACDOCA but not present in. 01 and 2021. And the corresponding fields are: 00 : ACDOCA-TSL (basic currency type) 10 : ACDOCA-HSL (Free defined Currency 1) 30 : ACDOCA-KSL (Free defined Currency 2) 50: ACDOCA-OSL (Free defined Currency 3) The code is as below: METHOD. After activating the text views, you are now able to start the extension: 4. Valuation of Foreign Currency Balance Sheet Accounts (Non Open Item Managed Accounts) or open item managed accounts you are unsure of results. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. ; Take out the function from. writeStream . Purpose. We are using 0FI_ACDOCA_10. Dec 04, 2013 at 11:06 PM. With Simple Finance, ACDOCA table will be the primary table. 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. 2) Open the datasource -> Goto Generic delta option -> Selecte the repeat delta. There is also a new BW DataSource for the universal journal: 0FI_ACDOCA_10. Init without data transfer 2. 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. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system. : 0FI_ACDOCA_10 – Universal Journal Entry) from S/4HANA system and it is fed into a standard/custom ADSO in BW system. Monitor the extraction. Can this be used which will satisfy my Account Receivables? BW Inventory Management Impact by MATDOC Table. I know that these datasources use AIE as delta mode. I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. This CDS view provides access to all details of a G/L account line item including the most important business entities, such as. 3. However, the key field Ref. But which is the best or have added the Maximum. It contains all documents posted with the components FI, CO, MM, SD. 与ACDOCA表相关的标准提取器为0FI_ACDOCA_10和0FI_ACDOCA_20。. TRF doesn't contain master data lookup rule. If the system prompts you to specify a package, specify a custom package (your own transportable package). But control did not stopped there. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. . ROOSFIELD. General Ledger Accounting (New): Line Items of Any Ledger (Gener. Then save & run the task. Page Not Found | SAP Help Portal. Data Hub is an application focusing on integrating data assets. TCODE Description Application; 1 : SE38: ABAP Editor Basis - ABAP Editor: 2 : FIBF: Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. So does any one have any documents on this ?The R/3 release must be 4. When we extracted. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. Hi SAP, If. 'Z'). Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. Simplified Data loading process with minimal staging (LSA++ Architecture). 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA 2743475 - Delta-Extraction doesn't work for 0FI_GL_12, 0FI_ACDOCA_10,. The BAdI filter ORIGIN_APPLICATION shall be set to ‘ BSEGV ’. 3. 0fi Gl 14 Acdoca Database Tables in SAP (31 Tables)Operational Delta Queue is a physical Queue (T-Code: ODQMON), present in the source system. Status – Implementation complete.