SAP ABAP Table CACSXC_DOCCD_P_D (Settlement to FS-CD: Reference Document Item - Data)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ ICM (Application Component) Incentive and Commission Management (ICM)
     ⤷ CACSOBS (Package) ICM: Obsolete Objects

Basic Data

Table Category	INTTAB	Structure
Structure	CACSXC_DOCCD_P_D	Table Relationship Diagram
Short Description	Settlement to FS-CD: Reference Document Item - 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	PAYEE_ISCD	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
2	BLTYP	☐	CACSBLTP1_VK	CACS_BLTP1_VK	CHAR	2	0	Document Category
3	CCODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
5	COSTCENTER	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
6	GPART	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
7	GPART_CTRT	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
8	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
9	GROSS_AMT_MARK	☐	CACSGROSSMARK	BOOLEAN_FLG	CHAR	1	0	Indicator: Amount is Gross Amount
10	PMTRF	☐	CACS_PMFTR_B_SC	CHAR8	CHAR	8	0	Date Valid Until for Payment Plan Item (FSCD)
11	PMTTO	☐	CACS_PMTTO_B_SC	CHAR8	CHAR	8	0	Date Valid Until for Payment Plan Item (FSCD)
12	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
13	PRGRP	☐	CACS_PRGRP_VK	CACS_PRGRP_VK	CHAR	2	0	Product Group
14	TVORG	☐	CACS_TVORG_KK	CACS_TVORG_KK	CHAR	4	0	Subtransaction for Document Item
15	HVORG	☐	CACS_HVORG_KK	CACS_HVORG_KK	CHAR	4	0	Main Transaction for Document Item
16	VTRE2	☐	CACS_VTREF_KK	CACS_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
17	VGPART2	☐	CACS_GPART	BU_PARTNER	CHAR	10	0	Number of Commission Contract Partner	*
18	VTREF	☐	CACS_VTREF_KK	CACS_VTREF_KK	CHAR	20	0	Reference Specifications from Contract
19	GSFNR	☐	CACS_GSFNR_VK	CACS_GSFNR_VK	CHAR	16	0	Business Transaction Number
20	BELNR	☐	CACSBELNR_VK	CACS_BELNR_VK	CHAR	6	0	Transfer Document Number
21	CON_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
22	DUE_CONAMNT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency

History

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