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CACSFI_DOCFI_CO Table in SAP | Settlement to FI: Reference Document Costs Table & Fields List

CACSFI_DOCFI_CO is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACSFI_DOCFI_CO in SAP.

  • Table description : Settlement to FI: Reference Document Costs
  • Module : ICM
  • Parent Module : ICM
  • Package : CACSXFI5
  • Software Component : EA-APPL
CACSFI_DOCFI_CO table in SAP

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SAP CACSFI_DOCFI_CO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDESettlement to FI: Reference Line Item - Key    
.INCLUDESettlement to FI: Reference Document Header - Key    
SETTLE_POST_YEARPosting Year of Settlement DocumentCACSDOCYEARSETTLEKJAHR
SETTLE_DOC_IDSettlement Document NumberCACSDOCIDSETTLECACSOBJID10
DOC_SPLIT_IDIdentification of Split DocumentCACSDOCSPLITIDCACSDOCSPLITID
ITEMItem NumberCACSPOSNR_KKCACSOPUPK_KK
.INCLUDESettlement to FI: Reference Document - Costs Data    
GL_ACCOUNTGeneral Ledger AccountHKONTSAKNR
SP_GL_INDSpecial G/L IndicatorCACS_UMSKZCHAR1
TAX_CODETax on sales/purchases codeMWSKZMWSKZ
DUE_CONAMNTAmount in document currencyWRBTRWERT7
.INCLUDEDocument Reference for Settlement to FI    
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
.INCLUDELine Item Reference for Settlement to FI    
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI

CACSFI_DOCFI_CO related tables

TableNote
CACSFI_DOCFI_COSettlement to FI: Reference Document Costs
/DSD/SL_TBSOSLTYDSD Route Settlement: Settlement Office Settlement Types
T169DCAutomatic Settlement of Planned Delivery Costs
TIV50Heating Costs / Heating Systems Settlement Company
TIV75Usage of heating days for heating costs settlement
WBRFNDocument Flow of Reference Document to Agency Document
AUAWSettlement Document: Accounts for WIP Settlement
EEDMSETTLDOCUNITSettlement Document (Settlement Units Accounted for)
CACSCD_DOCCD_HDSettlement to FS-CD: Reference Document Header
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items
CACSCD_DOCCD_TXSettlement to FS-CD: Reference Document Tax
CACSFA_DOCFA_HDSettlement to FI-CA: Reference Document Header
CACSFA_DOCFA_PDSettlement to FI-CA: Reference Document Line Items
CACSFI_DOCFI_HDSettlement to FI: Reference Document Header
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
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