Data Element list used by SAP ABAP Table CACSFA_DOCFA_PD (Settlement to FI-CA: Reference Document Line Items)
SAP ABAP Table 
CACSFA_DOCFA_PD (Settlement to FI-CA: Reference Document Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
CACSCMPREFUUID | Compression Reference UUID for Settlement | |
| 4 | Data Element |
CACSCONCURR | Contract Currency Key | |
| 5 | Data Element |
CACSCOUNTPOS | Number of Items Transferred | |
| 6 | Data Element |
CACSDOCIDSETTLE | Settlement Document Number | |
| 7 | Data Element |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
| 8 | Data Element |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| 9 | Data Element |
CACSPAYKY | Payment Key for FI-CA System | |
| 10 | Data Element |
CACS_BETRW | Amount in Transaction Currency with +/- Sign | |
| 11 | Data Element |
CACS_CHDSK | ICM FI-CA Cashier's Desk | |
| 12 | Data Element |
CACS_GPART_INV | Business Partner to Receive Commission | |
| 13 | Data Element |
CACS_KEYID | KeyID for FI-CA integration | |
| 14 | Data Element |
CACS_OFFIC | ICM-FI-CA Office | |
| 15 | Data Element |
CACS_PAYKEY | Payment Reference Key | |
| 16 | Data Element |
CACS_PAYTYPE | Payment Category | |
| 17 | Data Element |
CACS_STMTYPE_ID | Identification of Settlement Type | |
| 18 | Data Element |
MANDT | Client | |
| 19 | Data Element |
XBLNR | Reference Document Number |
