Data Element list used by SAP ABAP Table CACSFI_S_DOCFI_PD_D (Settlement to FI: Reference Document - Payment Data)
SAP ABAP Table 
CACSFI_S_DOCFI_PD_D (Settlement to FI: Reference Document - Payment Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
CACSTAXDIFFERENCE | Indicator for Tax Difference | |
| 2 | Data Element |
CACS_HKONT | General Ledger Account | |
| 3 | Data Element |
CACS_UMSKZ | Special G/L Indicator | |
| 4 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 5 | Data Element |
DZLSPR | Payment Block Key | |
| 6 | Data Element |
KOART | Account type | |
| 7 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 8 | Data Element |
WRBTR | Amount in document currency | |
