SAP ABAP Table CACSFI_S_DOCFI_PD_D (Settlement to FI: Reference Document - Payment Data)

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	INTTAB	Structure
Structure	CACSFI_S_DOCFI_PD_D	Table Relationship Diagram
Short Description	Settlement to FI: 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	KOART	☐	KOART	KOART	CHAR	1	0	Account type
2	KONTO	☐	CACS_HKONT	CHAR10	CHAR	10	0	General Ledger Account
3	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
4	SP_GL_IND	☐	CACS_UMSKZ	CHAR1	CHAR	1	0	Special G/L Indicator
5	BLINE_DATE	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
6	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
7	TAX_DIFF	☐	CACSTAXDIFFERENCE	BOOLEAN_FLG	CHAR	1	0	Indicator for Tax Difference
8	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

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