SAP S/4HANA Analytics Catalog

Built on ACDOCACustomer-ownedSAP-compliant extraction

The reference for building customer-owned analytics on SAP S/4HANA — by module. For each report: what it is, the source tables, the SQL, the owned star schema, and how to extract it the way SAP now permits. The finance core is live; the rest is rolling out.

◆Finance modules

General Ledger · FI-GLLive

Journal entries, trial balance, financial statements — the ACDOCA hub module.

Accounts Payable · FI-APLive

Vendor open items, aging, balances — the payables sub-ledger.

Accounts Receivable · FI-ARLive

Customer open items, aging, balances — the receivables sub-ledger.

Fixed Assets · FI-AALive

Asset history sheet, balances, transactions, depreciation — on ACDOCA.

Transaction Tax · FI-TaxLive

VAT return, reconciliation, withholding — the BSET tax lines.

Controlling · COLive

Cost center actuals, profit center P&L, internal order budget vs actual.

◆Logistics modules

Materials / Inventory · MMSoon

Stock on hand, movements, valuation, PO register — on MATDOC.

Sales / Billing · SDSoon

Billing register, revenue, backlog — the order-to-cash flow.

◆Project & Cash

Projects · PSSoon

Project actuals, WBS cost, project P&L — on ACDOCA.

Cash / BankSoon

Bank reconciliation, cash position, cash flow.

◆The spine — built once, used everywhere

ACDOCALive

The Universal Journal — the single line-item table every finance report reads.

Extraction patternLive

The SAP-compliant way to move S/4HANA data to your cloud (Note 3255746).

CDS views indexLive

The released analytical views — the right object to extract per module.

Enterprise data modelLive

How the module stars conform into one owned model.

Every report in the catalog reads the released CDS view or ACDOCA directly — never a compatibility view, never ODP-RFC (SAP Note 3255746). See the extraction pattern →

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Terms on this page

ACDOCA: The Universal Journal — SAP's single table holding every finance posting in S/4HANA.
Universal Journal: The S/4HANA design that merged the GL, sub-ledgers, and CO into one line-item table.
Sub-ledger: A detailed ledger behind a GL account — payables, receivables, or assets.
CDS view: Core Data Services — an SAP-supplied, upgrade-safe view onto the tables.
Star schema: A report-friendly layout: one "facts" table with "lookup" tables around it.
Customer-owned: The code and data model are yours — no vendor lock-in, no per-seat platform fee.
Extraction: Moving S/4HANA data to your own cloud the way SAP now permits (Note 3255746).
ODP-RFC: An older extraction route SAP now bans for non-SAP tools (Note 3255746).