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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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
CACSCMPREFUUID | Compression Reference UUID for Settlement | |
5 | ![]() |
CACSDOCIDSETTLE | Settlement Document Number | |
6 | ![]() |
CACSDOCSPLITID | Identification of Split Document | |
7 | ![]() |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
8 | ![]() |
CACSPOSNR_KK | Item Number | |
9 | ![]() |
CACSTAXDIFFERENCE | Indicator for Tax Difference | |
10 | ![]() |
CACS_HKONT | General Ledger Account | |
11 | ![]() |
CACS_UMSKZ | Special G/L Indicator | |
12 | ![]() |
DZFBDT | Baseline date for due date calculation | |
13 | ![]() |
DZLSPR | Payment Block Key | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
KOART | Account type | |
16 | ![]() |
MANDT | Client | |
17 | ![]() |
MWSKZ | Tax on sales/purchases code | |
18 | ![]() |
WRBTR | Amount in document currency |