Data Element list used by SAP ABAP Table CACSFI_DOCFI_PD (Settlement to FI: Reference Line Item)
SAP ABAP Table 
CACSFI_DOCFI_PD (Settlement to FI: Reference Line Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
CACSCMPREFUUID | Compression Reference UUID for Settlement | |
| 5 | Data Element |
CACSDOCIDSETTLE | Settlement Document Number | |
| 6 | Data Element |
CACSDOCSPLITID | Identification of Split Document | |
| 7 | Data Element |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
| 8 | Data Element |
CACSPOSNR_KK | Item Number | |
| 9 | Data Element |
CACSTAXDIFFERENCE | Indicator for Tax Difference | |
| 10 | Data Element |
CACS_HKONT | General Ledger Account | |
| 11 | Data Element |
CACS_UMSKZ | Special G/L Indicator | |
| 12 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 13 | Data Element |
DZLSPR | Payment Block Key | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
KOART | Account type | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
WRBTR | Amount in document currency |
