Data Element list used by SAP ABAP Table CACS00_S_TRANSFER_ISCD_P (CD: Transfer Structure for Document Creation (Items))
SAP ABAP Table
CACS00_S_TRANSFER_ISCD_P (CD: Transfer Structure for Document Creation (Items)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | ||
| 2 | BUKRS | Company Code | ||
| 3 | CACSBELNR_VK | Transfer Document Number | ||
| 4 | CACSBLTP1_VK | Document Category | ||
| 5 | CACSDOCIDSETTLE | Settlement Document Number | ||
| 6 | CACSGROSSMARK | Indicator: Amount is Gross Amount | ||
| 7 | CACSPAYEEISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | ||
| 8 | CACSPOSNR_KK | Item Number | ||
| 9 | CACSPSTYEAR | Assignment Year of Commission Case/Document | ||
| 10 | CACS_GPART | Number of Commission Contract Partner | ||
| 11 | CACS_GPART | Number of Commission Contract Partner | ||
| 12 | CACS_GPART | Number of Commission Contract Partner | ||
| 13 | CACS_GSFNR_VK | Business Transaction Number | ||
| 14 | CACS_HVORG_KK | Main Transaction for Document Item | ||
| 15 | CACS_OBJID_K | Cost Center (Object Type. K) | ||
| 16 | CACS_PMFTR_B_SC | Date Valid Until for Payment Plan Item (FSCD) | ||
| 17 | CACS_PMTTO_B_SC | Date Valid Until for Payment Plan Item (FSCD) | ||
| 18 | CACS_PRGRP_VK | Product Group | ||
| 19 | CACS_TVORG_KK | Subtransaction for Document Item | ||
| 20 | CACS_VTREF_KK | Reference Specifications from Contract | ||
| 21 | CACS_VTREF_KK | Reference Specifications from Contract | ||
| 22 | DZLSPR | Payment Block Key | ||
| 23 | GSBER | Business Area | ||
| 24 | MWSKZ | Tax on sales/purchases code | ||
| 25 | WAERS | Currency Key | ||
| 26 | WRBTR | Amount in document currency |