Data Element list used by SAP ABAP Table CACSCD_DOCCD_PD (Settlement to FS-CD: Reference Document Line Items)
SAP ABAP Table 
CACSCD_DOCCD_PD (Settlement to FS-CD: Reference Document Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BU_AKTYP | Activity Category | |
| 3 | Data Element |
CACSCMPREFUUID | Compression Reference UUID for Settlement | |
| 4 | Data Element |
CACSCOUNTPOS | Number of Items Transferred | |
| 5 | Data Element |
CACSDOCIDSETTLE | Settlement Document Number | |
| 6 | Data Element |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
| 7 | Data Element |
CACSPAYEEISCD | Payment Rec. in Collections/Disbursements (Insurance Object) | |
| 8 | Data Element |
CACSTAXDIFFERENCE | Indicator for Tax Difference | |
| 9 | Data Element |
CACS_BLART | Document Type | |
| 10 | Data Element |
CACS_FSCD_BLTYP | Document Type for Connection with FS-CD | |
| 11 | Data Element |
CACS_FSCD_PSNGL | Indicator for One-Time Payment for Connection to FS-CD | |
| 12 | Data Element |
CACS_FSCD_PYDYS | Validity Days of Object for Connection with FS-CD | |
| 13 | Data Element |
CACS_GPART_INV | Business Partner to Receive Commission | |
| 14 | Data Element |
CACS_GPART_INV | Business Partner to Receive Commission | |
| 15 | Data Element |
CACS_GPART_INV | Business Partner to Receive Commission | |
| 16 | Data Element |
CACS_HVORG_KK | Main Transaction for Document Item | |
| 17 | Data Element |
CACS_TVORG_KK | Subtransaction for Document Item | |
| 18 | Data Element |
DATUM | Date | |
| 19 | Data Element |
DATUM | Date | |
| 20 | Data Element |
DATUM | Date | |
| 21 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 22 | Data Element |
DZLSPR | Payment Block Key | |
| 23 | Data Element |
MANDT | Client | |
| 24 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 25 | Data Element |
WRBTR | Amount in document currency |
