CACSHR_DOCHR_PD is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACSHR_DOCHR_PD in SAP.
- Table description : Settlement to PY: Reference Line Item
- Module : ICM
- Parent Module : ICM
- Package : CACSXHR5
- 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 CACSHR_DOCHR_PD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Settlement to PY: Reference Line Item - Key | ||
| .INCLUDE | Settlement to PY: 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 PY: Reference Line Item - Data | ||
| PAYEE_HR | Personnel Number | PERNR_D | PERNR |
| WAGETYPE | Wage Type | LGART | LGART |
| COMPANYCODE | Company Code | BUKRS | BUKRS |
| BUSINESSAREA | Business Area | GSBER | GSBER |
| ORDERID | Order Number | AUFNR | AUFNR |
| COSTOBJECT | Cost Object | KSTRG | KSTRG |
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | PS_POSID |
| NETWORK | Network Number for Account Assignment | NPLNR | AUFNR |
| ACTIVITY | Operation/Activity Number | VORNR | VORNR |
| SALESORDER | Sales Order Number | KDAUF | VBELN |
| SALESORDERITEM | Item number in Sales Order | KDPOS | NUM06 |
| FUNDSCENTER | Funds Center | FISTL | FISTL |
| COMMITMENTITEM | Commitment item | FM_FIPEX | FM_FIPEX |
| FUND | Fund | BP_GEBER | BP_GEBER |
| CON_CURR | Currency Key | WAERS | WAERS |
| DUE_CONAMNT | Amount in document currency | WRBTR | WERT7 |
| PMNT_BLOCK | Payment Block Key | DZLSPR | ZAHLS |
CACSHR_DOCHR_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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