Data Element list used by SAP ABAP Table CACS00_S_TRANSFER_FI_P (FI: Transfer Structure for Document Creation (Items))
SAP ABAP Table CACS00_S_TRANSFER_FI_P (FI: Transfer Structure for Document Creation (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 | CACS_GPART | Number of Commission Contract Partner | |
8 | Data Element | CACS_GPART_INV | Business Partner to Receive Commission | |
9 | Data Element | CACS_UMSKZ | Special G/L Indicator | |
10 | Data Element | DZFBDT | Baseline date for due date calculation | |
11 | Data Element | DZLSPR | Payment Block Key | |
12 | Data Element | HKONT | General Ledger Account | |
13 | Data Element | KOSTL | Cost Center | |
14 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
15 | Data Element | MWSKZ | Tax on sales/purchases code | |
16 | Data Element | SGTXT | Item Text | |
17 | Data Element | WAERS | Currency Key | |
18 | Data Element | WRBTR | Amount in document currency |