SAP ABAP Table CACS00_S_TRANSFER_FI_P (FI: Transfer Structure for Document Creation (Items))
Hierarchy
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EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSPY (Package) ICM: Distribution & Offsetting
Basic Data
Table Category | INTTAB | Structure |
Structure | CACS00_S_TRANSFER_FI_P | Table Relationship Diagram |
Short Description | FI: Transfer Structure for Document Creation (Items) |
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 | .INCLUDE | 0 | 0 | Include: Transfer Structure for Document Creation FI Item | |||||
2 | POST_YEAR | CACSPSTYEAR | KJAHR | NUMC | 4 | 0 | Assignment Year of Commission Case/Document | ||
3 | DOC_ID | CACSDOCIDSETTLE | CACSOBJID10 | CHAR | 10 | 0 | Settlement Document Number | ||
4 | SETTL_POS | CACSPOSNR_KK | CACSOPUPK_KK | NUMC | 4 | 0 | Item Number | ||
5 | COMPCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
6 | DOC_TYP | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
7 | PAYEE_FI | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
8 | GPART_CTRT | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
9 | GPART | CACS_GPART_INV | BU_PARTNER | CHAR | 10 | 0 | Business Partner to Receive Commission | * | |
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 | .INCLUDE | 0 | 0 | FI: Transfer Structure for Document Creation (Items) | |||||
19 | CON_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
20 | DUE_CONAMNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |