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