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