CACSFI_DOCFI_PD is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACSFI_DOCFI_PD in SAP.
- Table description : Settlement to FI: Reference Line Item
- Module : ICM
- Parent Module : ICM
- Package : CACSXFI5
- 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 CACSFI_DOCFI_PD Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Settlement to FI: Reference Line Item - Key | ||
.INCLUDE | Settlement to FI: Reference Document Header - Key | ||
SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | KJAHR |
SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CACSOBJID10 |
DOC_SPLIT_ID | Identification of Split Document | CACSDOCSPLITID | CACSDOCSPLITID |
ITEM | Item Number | CACSPOSNR_KK | CACSOPUPK_KK |
.INCLUDE | Settlement to FI: Reference Document - Payment Data | ||
KOART | Account type | KOART | KOART |
KONTO | General Ledger Account | CACS_HKONT | CHAR10 |
PMNT_BLOCK | Payment Block Key | DZLSPR | ZAHLS |
SP_GL_IND | Special G/L Indicator | CACS_UMSKZ | CHAR1 |
BLINE_DATE | Baseline date for due date calculation | DZFBDT | DATUM |
TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAX_DIFF | Indicator for Tax Difference | CACSTAXDIFFERENCE | BOOLEAN_FLG |
DUE_CONAMNT | Amount in document currency | WRBTR | WERT7 |
.INCLUDE | Document Reference for Settlement to FI | ||
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
.INCLUDE | Line Item Reference for Settlement to FI | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
COMPRS_UUID | Compression Reference UUID for Settlement | CACSCMPREFUUID | SYSUUID |
CACSFI_DOCFI_PD related tables
Table | Note |
---|---|
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
CACSFI_DOCFI_PD | Settlement to FI: Reference Line Item |
CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items |
CACSFA_DOCFA_PD | Settlement to FI-CA: Reference Document Line Items |
CACS00_DOCSEDT | Line Item Detail Line |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
T021 | Fields for Line Item and Document Line Layout |
COEPBR | CO Object: Valuated Line Item Settlement |
COEPD | CO Object: Line Item Settlement, Not Valuated, With Status |
IVBP | Line Item (Settlement: Service Charge Collector) (Obsolete) |
CEALE01 | CO-PA Distribution: Line Item Reference for Distribution |
FEBRE | Reference record for electronic bank statement line item |
HUMSEG | Reference-HU-Item for Material Doc.Item that was Posted Last |
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