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