CACSCD_DOCCD_PD is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACSCD_DOCCD_PD in SAP.
- Table description : Settlement to FS-CD: Reference Document Line Items
- Module : ICM
- Parent Module : ICM
- Package : CACSXCD5
- 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 CACSCD_DOCCD_PD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Settlement to FS-CD: Reference Document Item - Key | ||
| .INCLUDE | Settlement to FS-CD: Reference Document Header - Key | ||
| SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | KJAHR |
| SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CACSOBJID10 |
| ITEM | Number of Items Transferred | CACSCOUNTPOS | CACSCOUNTPOS |
| .INCLUDE | Settlement to FS-CD: Reference Document - Payment Data | ||
| CCODE | Company Code | BUKRS | BUKRS |
| PMNT_BLOCK | Payment Block Key | DZLSPR | ZAHLS |
| KONTO | Payment Rec. in Collections/Disbursements (Insurance Object) | CACSPAYEEISCD | CACS_INSOBJECT_MD |
| AKTYP | Activity Category | BU_AKTYP | BU_AKTYP |
| BLTYP | Document Type for Connection with FS-CD | CACS_FSCD_BLTYP | CHAR2 |
| BLART | Document Type | CACS_BLART | CHAR2 |
| HVORG | Main Transaction for Document Item | CACS_HVORG_KK | CACS_HVORG_KK |
| TVORG | Subtransaction for Document Item | CACS_TVORG_KK | CACS_TVORG_KK |
| GPART | Business Partner to Receive Commission | CACS_GPART_INV | BU_PARTNER |
| PARTNER | Business Partner to Receive Commission | CACS_GPART_INV | BU_PARTNER |
| EMGPA | Business Partner to Receive Commission | CACS_GPART_INV | BU_PARTNER |
| 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 |
| PSNGL | Indicator for One-Time Payment for Connection to FS-CD | CACS_FSCD_PSNGL | BOOLEAN_FLG |
| PAY_REASON_DAYS | Validity Days of Object for Connection with FS-CD | CACS_FSCD_PYDYS | CHAR03 |
| DUE_CONAMNT | Amount in document currency | WRBTR | WERT7 |
| PMTFR | Date | DATUM | DATUM |
| PMTTO | Date | DATUM | DATUM |
| FAEDN | Date | DATUM | DATUM |
| COMPRS_UUID | Compression Reference UUID for Settlement | CACSCMPREFUUID | SYSUUID |
CACSCD_DOCCD_PD related tables
| Table | Note |
|---|---|
| CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items |
| CACSFA_DOCFA_PD | Settlement to FI-CA: Reference Document Line Items |
| TE544 | Grouping Partial Bill Document Document Line Items |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| /DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
| CACSFI_DOCFI_PD | Settlement to FI: Reference Line Item |
| CACSHR_DOCHR_PD | Settlement to PY: Reference Line Item |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| TITVAR | Line Items: Line Layout Variants, Assignment Old-New |
| VIEPOS | Line items for correction items |
| VITAXA | Line items for correction items |
| T021 | Fields for Line Item and Document Line Layout |
| WBRFN | Document Flow of Reference Document to Agency Document |
| AUAW | Settlement Document: Accounts for WIP Settlement |
| EEDMSETTLDOCUNIT | Settlement Document (Settlement Units Accounted for) |
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