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 |
---|---|---|---|---|
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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 |