SAP ABAP Table CACSCD_DOCCD_PD (Settlement to FS-CD: Reference Document Line Items)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSXCD5 (Package) ICM: CD Adapter: DDIC + APIs for DDIC

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CACSCD_DOCCD_PD	Table Relationship Diagram
Short Description	Settlement to FS-CD: Reference Document Line 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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Settlement to FS-CD: Reference Document Item - Key
3	.INCLUDE	☑				0	0	Settlement to FS-CD: Reference Document Header - Key
4	SETTLE_POST_YEAR	☑	CACSDOCYEARSETTLE	KJAHR	NUMC	4	0	Posting Year of Settlement Document
5	SETTLE_DOC_ID	☑	CACSDOCIDSETTLE	CACSOBJID10	CHAR	10	0	Settlement Document Number
6	ITEM	☑	CACSCOUNTPOS	CACSCOUNTPOS	INT4	10	0	Number of Items Transferred
7	.INCLUDE	☐				0	0	Settlement to FS-CD: Reference Document - Payment Data
8	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
10	KONTO	☐	CACSPAYEEISCD	CACS_INSOBJECT_MD	CHAR	20	0	Payment Rec. in Collections/Disbursements (Insurance Object)
11	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
12	BLTYP	☐	CACS_FSCD_BLTYP	CHAR2	CHAR	2	0	Document Type for Connection with FS-CD
13	BLART	☐	CACS_BLART	CHAR2	CHAR	2	0	Document Type
14	HVORG	☐	CACS_HVORG_KK	CACS_HVORG_KK	CHAR	4	0	Main Transaction for Document Item
15	TVORG	☐	CACS_TVORG_KK	CACS_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
16	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
17	PARTNER	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
18	EMGPA	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
19	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
20	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	TAX_DIFF	☐	CACSTAXDIFFERENCE	BOOLEAN_FLG	CHAR	1	0	Indicator for Tax Difference
22	PSNGL	☐	CACS_FSCD_PSNGL	BOOLEAN_FLG	CHAR	1	0	Indicator for One-Time Payment for Connection to FS-CD
23	PAY_REASON_DAYS	☐	CACS_FSCD_PYDYS	CHAR03	CHAR	3	0	Validity Days of Object for Connection with FS-CD
24	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
25	PMTFR	☐	DATUM	DATUM	DATS	8	0	Date
26	PMTTO	☐	DATUM	DATUM	DATS	8	0	Date
27	FAEDN	☐	DATUM	DATUM	DATS	8	0	Date
28	COMPRS_UUID	☐	CACSCMPREFUUID	SYSUUID	RAW	16	0	Compression Reference UUID for Settlement

History

Last changed by/on	SAP	20130529
SAP Release Created in	700