SAP ABAP Table CACSFI_DOCFI_TX (Settlement to FI: Reference Document Tax)
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_TX   Table Relationship Diagram
Short Description Settlement to FI: Reference Document Tax    
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 - Tax Data  
9 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
10 GROSS_AMT_MARK CACSGROSSMARK BOOLEAN_FLG CHAR 1   0   Indicator: Amount is Gross Amount  
11 TAX_INFO CACSPOSNR_KK CACSOPUPK_KK NUMC 4   0   Item Number  
12 DUE_CONAMNT WMWST WERT7 CURR 13   2   Tax amount in document currency  
13 BASE_CONAMNT WRBTR WERT7 CURR 13   2   Amount in document currency  
14 .INCLUDE       0   0   Document Reference for Settlement to FI  
15 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
16 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 .INCLUDE       0   0   Line Item Reference for Settlement to FI  
19 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
History
Last changed by/on SAP  20130529 
SAP Release Created in 700