SAP ABAP Table CACS00_S_DOCFI_P_D (Data: FI Documents Item)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSPY (Package) ICM: Distribution & Offsetting

Basic Data

Table Category	INTTAB	Structure
Structure	CACS00_S_DOCFI_P_D	Table Relationship Diagram
Short Description	Data: FI Documents Item

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	COMPCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	DOC_TYP	☐	BLART	BLART	CHAR	2	0	Document type	*
3	PAYEE_FI	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
4	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	REM_CASE_TXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
7	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
8	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
10	GROSS_AMT_MARK	☐	CACSGROSSMARK	BOOLEAN_FLG	CHAR	1	0	Indicator: Amount is Gross Amount
11	SP_GL_IND	☐	CACS_UMSKZ	CHAR1	CHAR	1	0	Special G/L Indicator
12	GPART_CTRT	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
13	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
14	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
15	CON_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in