SAP ABAP Table CACSCD_S_DOCCD_P_D (Settlement to FS-CD: Reference Document Item - Data)
Hierarchy
☛
EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSOBS (Package) ICM: Obsolete Objects
⤷ ICM (Application Component) Incentive and Commission Management (ICM)
⤷ CACSOBS (Package) ICM: Obsolete Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | CACSCD_S_DOCCD_P_D | Table Relationship Diagram |
Short Description | Settlement to FS-CD: Reference Document Item - 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 | PAYEE_ISCD | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
2 | BLTYP | CACSBLTP1_VK | CACS_BLTP1_VK | CHAR | 2 | 0 | Document Category | ||
3 | CCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | TAX_CODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
5 | COSTCENTER | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
6 | GPART | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
7 | GPART_CTRT | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
8 | PMNT_BLOCK | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
9 | GROSS_AMT_MARK | CACSGROSSMARK | BOOLEAN_FLG | CHAR | 1 | 0 | Indicator: Amount is Gross Amount | ||
10 | PMTRF | CACS_PMFTR_B_SC | CHAR8 | CHAR | 8 | 0 | Date Valid Until for Payment Plan Item (FSCD) | ||
11 | PMTTO | CACS_PMTTO_B_SC | CHAR8 | CHAR | 8 | 0 | Date Valid Until for Payment Plan Item (FSCD) | ||
12 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | PRGRP | CACS_PRGRP_VK | CACS_PRGRP_VK | CHAR | 2 | 0 | Product Group | ||
14 | TVORG | CACS_TVORG_KK | CACS_TVORG_KK | CHAR | 4 | 0 | Subtransaction for Document Item | ||
15 | HVORG | CACS_HVORG_KK | CACS_HVORG_KK | CHAR | 4 | 0 | Main Transaction for Document Item | ||
16 | VTRE2 | CACS_VTREF_KK | CACS_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
17 | VGPART2 | CACS_GPART | BU_PARTNER | CHAR | 10 | 0 | Number of Commission Contract Partner | * | |
18 | VTREF | CACS_VTREF_KK | CACS_VTREF_KK | CHAR | 20 | 0 | Reference Specifications from Contract | ||
19 | GSFNR | CACS_GSFNR_VK | CACS_GSFNR_VK | CHAR | 16 | 0 | Business Transaction Number | ||
20 | BELNR | CACSBELNR_VK | CACS_BELNR_VK | CHAR | 6 | 0 | Transfer Document Number | ||
21 | CON_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
22 | DUE_CONAMNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 700 |