5 Answers

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  kerger66 10/20/23, 9:02 AM

  Hello,
  I have not found a jump in the standard, but with a standard extension this should certainly not be a problem. You have to ask a developer. The open items are in the ACDOCA and there is a view for the BSIK, which I think reads the data from the ACDOCA.
  Kessi

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• 00

  

  umfried 10/20/23, 9:02 AM

  Hi Kessi,
  open items of financial accounting are managed in S/4 only in BSEG and ACDOCA and - in the simple case of non-ledger specific clearing - only read from BSEG. But note: if for some reason (inconsistencies from earlier time) there is still a record in parallel at the same time in the tables BSAS_BCK, BSAD_BCK or BSAK_BCK, which has filled the archive FLAG (XARCH = "X"). Then this has priority and you don't see the open item, but the cleared one. But as I said, this only applies to the case of a possible inconsistency from a previous time or migration. The BSxx_BCK would then have to be cleaned up first.
  Hope that helped.
  Umfried

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• 00

  

  SAP-Junior (Author)10/20/23, 9:02 AM

  Hello together,
  thank you very much for the helpful and interesting answers. For me it means the following:
  The ACDOCA table is considered the central table in S/4 HANA.
  Nevertheless, the tables BSIK, BSID, BSAD and BSAK still exist.
  The open items are shown in table ACDOCA and have a VIEW from tables BSIK, BSID, BSAD and BSAK.
  Thank you for your contributions and best regards,
  SAP Junior

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• 00

  

  djwavelab 10/20/23, 9:02 AM

  Hello all,
  I have a question about this:
  I have developed a program for a customer, which among other things also reads open items from the BSIS. Since all line items are now in the ACDOCA: can the BSIS disappear from SAP at some point? What selection would have to be used for ACDOCA to find the same open items for a G/L account in a company code as from BSIS. For example, if I select ledger 0L, company code, G/L account and clearing document no. = '', I get more items from ACDOCA than from BSIS. Anyway, I don't see a special field for clearing status there. Does anyone have an idea what selection can be missing there?
  Best regards
  Rado

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• 00

  

  exberliner 10/20/23, 9:02 AM

  Hello Rado,
  there is a Compatibility View for the table BSIS in S/4HANA. I.e. in ABAP can be read further from the table BSIS (read-only!). Whether BSIS will disappear at some point - don't think so.
  Regards
  Exberliner

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