CACS00_DOCFI_P is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACS00_DOCFI_P in SAP.
- Table description : Data Transfer: FI Documents (Items)
- Module : ICM
- Parent Module : ICM
- Package : CACSCC
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP CACS00_DOCFI_P Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| .INCLUDE | Key: FI Documents Item | ||
| MANDT | Client | MANDT | MANDT |
| POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | KJAHR |
| DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CACSOBJID10 |
| SETTL_POS | Item Number | CACSPOSNR_KK | CACSOPUPK_KK |
| .INCLUDE | Data: FI Documents Item | ||
| COMPCODE | Company Code | BUKRS | BUKRS |
| DOC_TYP | Document type | BLART | BLART |
| PAYEE_FI | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
| BLINE_DATE | Baseline date for due date calculation | DZFBDT | DATUM |
| REM_CASE_TXT | Item Text | SGTXT | TEXT50 |
| COSTCENTER | Cost Center | KOSTL | KOSTL |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
| PMNT_BLOCK | Payment Block Key | DZLSPR | ZAHLS |
| GROSS_AMT_MARK | Indicator: Amount is Gross Amount | CACSGROSSMARK | BOOLEAN_FLG |
| SP_GL_IND | Special G/L Indicator | CACS_UMSKZ | CHAR1 |
| GPART_CTRT | Number of Commission Contract Partner | CACS_GPART | BU_PARTNER |
| GPART | Business Partner to Receive Commission | CACS_GPART_INV | BU_PARTNER |
| DUE_CONAMNT | Amount in document currency | WRBTR | WERT7 |
| CON_CURR | Currency Key | WAERS | WAERS |
| .INCLUDE | Last Changes to Objects | ||
| UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | CACSTIMESTAMP |
CACS00_DOCFI_P related tables
| Table | Note |
|---|---|
| CACS00_DOCFI_P | Data Transfer: FI Documents (Items) |
| UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
| CACS00_DOCFI_H | Data Transfer: FI Documents (Header Data) |
| FPIA_IOADELTA | Data transfer: MM/FI documents for IOA delta processing |
| CRMD_FM_FPO_ITEM | Fund documents posting # Items data |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| UIDCIDXSTA | UI Documents: Status Table for Indexing of Documents |
| USC_IDXSTA | USC Documents:: Status Table for Indexing of Documents |
| USSDIDXSTA | USS Documents: Status Table for Indexing of Documents |
| /BEV3/CHCIVBSS | Sales Documents of Collective Run for CH Billing Documents |
| /SAPSLL/CUCPAT | SLL: Documents/Preliminary Documents |
| FAGL_EXTR | Documents for Summary Document Transfer |
| FAGL_EXTR_HIST | Transfer History for Summary Documents |
| /DSD/SV_MM_DOC | DSD SV Stock Transfer Documents per Tour |
| FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items |
Number of foreign trade data in mm and sd documents TablesStock transfer order header data TablesIdentification of data transfer/postprocessing list TablesTransfer of profit center master data to bw TablesParked documents TablesBilling documents TablesSap sales documents TablesPurchasing documents Tables
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