SAP ABAP Table CACS00_DOCFI_P (Data Transfer: FI Documents (Items))

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSCC (Package) ICM: Commission Case 'Light'

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CACS00_DOCFI_P	Table Relationship Diagram
Short Description	Data Transfer: FI Documents (Items)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	.INCLUDE	☑				0	0	Key: FI Documents Item
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	POST_YEAR	☑	CACSPSTYEAR	KJAHR	NUMC	4	0	Assignment Year of Commission Case/Document
4	DOC_ID	☑	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
5	SETTL_POS	☑	CACSPOSNR_KK	CACSOPUPK_KK	NUMC	4	0	Item Number
6	.INCLUDE	☐				0	0	Data: FI Documents Item
7	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	DOC_TYP	☐	BLART	BLART	CHAR	2	0	Document type	*
9	PAYEE_FI	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
10	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
12	REM_CASE_TXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
14	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
16	GROSS_AMT_MARK	☐	CACSGROSSMARK	BOOLEAN_FLG	CHAR	1	0	Indicator: Amount is Gross Amount
17	SP_GL_IND	☐	CACS_UMSKZ	CHAR1	CHAR	1	0	Special G/L Indicator
18	GPART_CTRT	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
19	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
20	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
21	CON_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	.INCLUDE	☐				0	0	Last Changes to Objects
23	UPD_TIMESTAMP	☐	CACSUPDTSTMP	CACSTIMESTAMP	NUMC	14	0	Last Change of Objects

History

Last changed by/on	SAP	20130529
SAP Release Created in