SAP ABAP Table CACSFI_DOCFI_PD (Settlement to FI: Reference Line Item)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSXFI5 (Package) ICM: FI Adapter: DDIC + APIs for DDIC

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	CACSFI_DOCFI_PD	Table Relationship Diagram
Short Description	Settlement to FI: Reference Line Item

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: Reference Line Item - Key
3	.INCLUDE	☑				0	0	Settlement to FI: 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	DOC_SPLIT_ID	☑	CACSDOCSPLITID	CACSDOCSPLITID	NUMC	4	0	Identification of Split Document
7	ITEM	☑	CACSPOSNR_KK	CACSOPUPK_KK	NUMC	4	0	Item Number
8	.INCLUDE	☐				0	0	Settlement to FI: Reference Document - Payment Data
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	KONTO	☐	CACS_HKONT	CHAR10	CHAR	10	0	General Ledger Account
11	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
12	SP_GL_IND	☐	CACS_UMSKZ	CHAR1	CHAR	1	0	Special G/L Indicator
13	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
14	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
15	TAX_DIFF	☐	CACSTAXDIFFERENCE	BOOLEAN_FLG	CHAR	1	0	Indicator for Tax Difference
16	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
17	.INCLUDE	☐				0	0	Document Reference for Settlement to FI
18	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
19	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
20	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	.INCLUDE	☐				0	0	Line Item Reference for Settlement to FI
22	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
23	COMPRS_UUID	☐	CACSCMPREFUUID	SYSUUID	RAW	16	0	Compression Reference UUID for Settlement

History

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