SAP ABAP Table CACSFA_S_DOCFA_PD_D (Settlement to FA: Reference Document - Payment Data)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSXFA5 (Package) ICM: FI-CA Adapter: DDIC + APIs for DDIC
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSXFA5 (Package) ICM: FI-CA Adapter: DDIC + APIs for DDIC
Basic Data
Table Category | INTTAB | Structure |
Structure | CACSFA_S_DOCFA_PD_D | Table Relationship Diagram |
Short Description | Settlement to FA: Reference Document - Payment Data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | GPART | CACS_GPART_INV | BU_PARTNER | CHAR | 10 | 0 | Business Partner to Receive Commission | * | |
3 | VKONT | CACSPAYKY | CACSPAYKY | CHAR | 16 | 0 | Payment Key for FI-CA System | ||
4 | KEYID | CACS_KEYID | CACS_KEYID | NUMC | 4 | 0 | KeyID for FI-CA integration | ||
5 | PAYKEY | CACS_PAYKEY | CACS_PAYKEY | CHAR | 16 | 0 | Payment Reference Key | ||
6 | PAYTYP | CACS_PAYTYPE | CACS_PAYTYPE | CHAR | 2 | 0 | Payment Category | ||
7 | BETRW | CACS_BETRW | CACS_BETRW | CURR | 13 | 2 | Amount in Transaction Currency with +/- Sign | ||
8 | WAERS | CACSCONCURR | WAERS | CUKY | 5 | 0 | Contract Currency Key | * | |
9 | CHDSK | CACS_CHDSK | CACS_CHDSK | CHAR | 2 | 0 | ICM FI-CA Cashier's Desk | ||
10 | OFFICE | CACS_OFFIC | CACS_OFFIC | CHAR | 3 | 0 | ICM-FI-CA Office | ||
11 | XDOC | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
12 | SETTP | CACS_STMTYPE_ID | CACSSTMTY | CHAR | 4 | 0 | Identification of Settlement Type | * | |
13 | DUE_CONAMNT | CACSDUECONAMNT | CACSAMNTITEM | CURR | 15 | 2 | Remuneration Amount Ready for Disbursement in Contr Currency | ||
14 | STORN | BOOLEAN | BOOLEAN | CHAR | 1 | 0 | Boolean Variable (X=True, -=False, Space=Unknown) |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 604 |