Data Element list used by SAP ABAP Table CACSXC_DOCCD_P_D (Settlement to FS-CD: Reference Document Item - Data)
SAP ABAP Table 
CACSXC_DOCCD_P_D (Settlement to FS-CD: Reference Document Item - Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
CACSBELNR_VK | Transfer Document Number | |
| 3 | Data Element |
CACSBLTP1_VK | Document Category | |
| 4 | Data Element |
CACSGROSSMARK | Indicator: Amount is Gross Amount | |
| 5 | Data Element |
CACS_GPART | Number of Commission Contract Partner | |
| 6 | Data Element |
CACS_GPART | Number of Commission Contract Partner | |
| 7 | Data Element |
CACS_GPART | Number of Commission Contract Partner | |
| 8 | Data Element |
CACS_GSFNR_VK | Business Transaction Number | |
| 9 | Data Element |
CACS_HVORG_KK | Main Transaction for Document Item | |
| 10 | Data Element |
CACS_PMFTR_B_SC | Date Valid Until for Payment Plan Item (FSCD) | |
| 11 | Data Element |
CACS_PMTTO_B_SC | Date Valid Until for Payment Plan Item (FSCD) | |
| 12 | Data Element |
CACS_PRGRP_VK | Product Group | |
| 13 | Data Element |
CACS_TVORG_KK | Subtransaction for Document Item | |
| 14 | Data Element |
CACS_VTREF_KK | Reference Specifications from Contract | |
| 15 | Data Element |
CACS_VTREF_KK | Reference Specifications from Contract | |
| 16 | Data Element |
DZLSPR | Payment Block Key | |
| 17 | Data Element |
GSBER | Business Area | |
| 18 | Data Element |
KOSTL | Cost Center | |
| 19 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 20 | Data Element |
PERNR_D | Personnel Number | |
| 21 | Data Element |
WAERS | Currency Key | |
| 22 | Data Element |
WRBTR | Amount in document currency |
