SAP ABAP Table CACSFA_S_DOCFA_PD_D (Settlement to FA: Reference Document - Payment Data)

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

History

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