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CACSFI_DOCFI_PD Table in SAP | Settlement to FI: Reference Line Item Table & Fields List

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
CACSFI_DOCFI_PD table in SAP

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SAP CACSFI_DOCFI_PD 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 - Payment Data    
KOARTAccount typeKOARTKOART
KONTOGeneral Ledger AccountCACS_HKONTCHAR10
PMNT_BLOCKPayment Block KeyDZLSPRZAHLS
SP_GL_INDSpecial G/L IndicatorCACS_UMSKZCHAR1
BLINE_DATEBaseline date for due date calculationDZFBDTDATUM
TAX_CODETax on sales/purchases codeMWSKZMWSKZ
TAX_DIFFIndicator for Tax DifferenceCACSTAXDIFFERENCEBOOLEAN_FLG
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
COMPRS_UUIDCompression Reference UUID for SettlementCACSCMPREFUUIDSYSUUID

CACSFI_DOCFI_PD related tables

TableNote
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
CACSFI_DOCFI_PDSettlement to FI: Reference Line Item
CACSHR_DOCHR_PDSettlement to PY: Reference Line Item
/DSD/SL_TBSOSLTYDSD Route Settlement: Settlement Office Settlement Types
CACSCD_DOCCD_PDSettlement to FS-CD: Reference Document Line Items
CACSFA_DOCFA_PDSettlement to FI-CA: Reference Document Line Items
CACS00_DOCSEDTLine Item Detail Line
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
T021Fields for Line Item and Document Line Layout
COEPBRCO Object: Valuated Line Item Settlement
COEPDCO Object: Line Item Settlement, Not Valuated, With Status
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)
CEALE01CO-PA Distribution: Line Item Reference for Distribution
FEBREReference record for electronic bank statement line item
HUMSEGReference-HU-Item for Material Doc.Item that was Posted Last
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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