SAP ABAP Table CACSCD_S_DOCCD_PD_D (Settlement to FS-CD: Reference Document - Payment Data)

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	INTTAB	Structure
Structure	CACSCD_S_DOCCD_PD_D	Table Relationship Diagram
Short Description	Settlement to FS-CD: Reference Document - Payment 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	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
3	KONTO	☐	CACSPAYEEISCD	CACS_INSOBJECT_MD	CHAR	20	0	Payment Rec. in Collections/Disbursements (Insurance Object)
4	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
5	BLTYP	☐	CACS_FSCD_BLTYP	CHAR2	CHAR	2	0	Document Type for Connection with FS-CD
6	BLART	☐	CACS_BLART	CHAR2	CHAR	2	0	Document Type
7	HVORG	☐	CACS_HVORG_KK	CACS_HVORG_KK	CHAR	4	0	Main Transaction for Document Item
8	TVORG	☐	CACS_TVORG_KK	CACS_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
9	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
10	PARTNER	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
11	EMGPA	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
12	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
13	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
14	TAX_DIFF	☐	CACSTAXDIFFERENCE	BOOLEAN_FLG	CHAR	1	0	Indicator for Tax Difference
15	PSNGL	☐	CACS_FSCD_PSNGL	BOOLEAN_FLG	CHAR	1	0	Indicator for One-Time Payment for Connection to FS-CD
16	PAY_REASON_DAYS	☐	CACS_FSCD_PYDYS	CHAR03	CHAR	3	0	Validity Days of Object for Connection with FS-CD
17	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
18	PMTFR	☐	DATUM	DATUM	DATS	8	0	Date
19	PMTTO	☐	DATUM	DATUM	DATS	8	0	Date
20	FAEDN	☐	DATUM	DATUM	DATS	8	0	Date

History

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