CACSFA_DOCFA_PD is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACSFA_DOCFA_PD in SAP.
- Table description : Settlement to FI-CA: Reference Document Line Items
- Module : ICM
- Parent Module : ICM
- Package : CACSXFA5
- 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 CACSFA_DOCFA_PD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Settlement to FI-CA: Reference Document Item - Key | ||
| .INCLUDE | Settlement to FI-CA: 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 FA: Reference Document - Payment Data | ||
| BUKRS | Company Code | BUKRS | BUKRS |
| GPART | Business Partner to Receive Commission | CACS_GPART_INV | BU_PARTNER |
| VKONT | Payment Key for FI-CA System | CACSPAYKY | CACSPAYKY |
| KEYID | KeyID for FI-CA integration | CACS_KEYID | CACS_KEYID |
| PAYKEY | Payment Reference Key | CACS_PAYKEY | CACS_PAYKEY |
| PAYTYP | Payment Category | CACS_PAYTYPE | CACS_PAYTYPE |
| BETRW | Amount in Transaction Currency with +/- Sign | CACS_BETRW | CACS_BETRW |
| WAERS | Contract Currency Key | CACSCONCURR | WAERS |
| CHDSK | ICM FI-CA Cashier's Desk | CACS_CHDSK | CACS_CHDSK |
| OFFICE | ICM-FI-CA Office | CACS_OFFIC | CACS_OFFIC |
| XDOC | Reference Document Number | XBLNR | XBLNR |
| SETTP | Identification of Settlement Type | CACS_STMTYPE_ID | CACSSTMTY |
| DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CACSAMNTITEM |
| STORN | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | BOOLEAN |
| COMPRS_UUID | Compression Reference UUID for Settlement | CACSCMPREFUUID | SYSUUID |
CACSFA_DOCFA_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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