SAP ABAP Table CACSFA_DOCFA_PD (Settlement to FI-CA: Reference Document Line Items)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSXFA5 (Package) ICM: FI-CA Adapter: DDIC + APIs for DDIC

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CACSFA_DOCFA_PD	Table Relationship Diagram
Short Description	Settlement to FI-CA: 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 FI-CA: Reference Document Item - Key
3	.INCLUDE	☑				0	0	Settlement to FI-CA: 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 FA: Reference Document - Payment Data
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	GPART	☐	CACS_GPART_INV	BU_PARTNER	CHAR	10	0	Business Partner to Receive Commission	*
10	VKONT	☐	CACSPAYKY	CACSPAYKY	CHAR	16	0	Payment Key for FI-CA System
11	KEYID	☐	CACS_KEYID	CACS_KEYID	NUMC	4	0	KeyID for FI-CA integration
12	PAYKEY	☐	CACS_PAYKEY	CACS_PAYKEY	CHAR	16	0	Payment Reference Key
13	PAYTYP	☐	CACS_PAYTYPE	CACS_PAYTYPE	CHAR	2	0	Payment Category
14	BETRW	☐	CACS_BETRW	CACS_BETRW	CURR	13	2	Amount in Transaction Currency with +/- Sign
15	WAERS	☐	CACSCONCURR	WAERS	CUKY	5	0	Contract Currency Key	*
16	CHDSK	☐	CACS_CHDSK	CACS_CHDSK	CHAR	2	0	ICM FI-CA Cashier's Desk
17	OFFICE	☐	CACS_OFFIC	CACS_OFFIC	CHAR	3	0	ICM-FI-CA Office
18	XDOC	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
19	SETTP	☐	CACS_STMTYPE_ID	CACSSTMTY	CHAR	4	0	Identification of Settlement Type	*
20	DUE_CONAMNT	☐	CACSDUECONAMNT	CACSAMNTITEM	CURR	15	2	Remuneration Amount Ready for Disbursement in Contr Currency
21	STORN	☐	BOOLEAN	BOOLEAN	CHAR	1	0	Boolean Variable (X=True, -=False, Space=Unknown)
22	COMPRS_UUID	☐	CACSCMPREFUUID	SYSUUID	RAW	16	0	Compression Reference UUID for Settlement

History

Last changed by/on	SAP	20110901
SAP Release Created in	604