Data Element list used by SAP ABAP Table CACS00_DOCFI_P (Data Transfer: FI Documents (Items))
SAP ABAP Table 
CACS00_DOCFI_P (Data Transfer: FI Documents (Items)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BLART | Document type | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CACSDOCIDSETTLE | Settlement Document Number | |
| 4 | Data Element |
CACSGROSSMARK | Indicator: Amount is Gross Amount | |
| 5 | Data Element |
CACSPOSNR_KK | Item Number | |
| 6 | Data Element |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
| 7 | Data Element |
CACSUPDTSTMP | Last Change of Objects | |
| 8 | Data Element |
CACS_GPART | Number of Commission Contract Partner | |
| 9 | Data Element |
CACS_GPART_INV | Business Partner to Receive Commission | |
| 10 | Data Element |
CACS_UMSKZ | Special G/L Indicator | |
| 11 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 12 | Data Element |
DZLSPR | Payment Block Key | |
| 13 | Data Element |
HKONT | General Ledger Account | |
| 14 | Data Element |
KOSTL | Cost Center | |
| 15 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
SGTXT | Item Text | |
| 19 | Data Element |
WAERS | Currency Key | |
| 20 | Data Element |
WRBTR | Amount in document currency |
