CACSFI_DOCFI_CO is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACSFI_DOCFI_CO in SAP.
- Table description : Settlement to FI: Reference Document Costs
- 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_CO 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 - Costs Data | ||
GL_ACCOUNT | General Ledger Account | HKONT | SAKNR |
SP_GL_IND | Special G/L Indicator | CACS_UMSKZ | CHAR1 |
TAX_CODE | Tax on sales/purchases code | MWSKZ | MWSKZ |
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 |
CACSFI_DOCFI_CO related tables
Table | Note |
---|---|
CACSFI_DOCFI_CO | Settlement to FI: Reference Document Costs |
/DSD/SL_TBSOSLTY | DSD Route Settlement: Settlement Office Settlement Types |
T169DC | Automatic Settlement of Planned Delivery Costs |
TIV50 | Heating Costs / Heating Systems Settlement Company |
TIV75 | Usage of heating days for heating costs settlement |
WBRFN | Document Flow of Reference Document to Agency Document |
AUAW | Settlement Document: Accounts for WIP Settlement |
EEDMSETTLDOCUNIT | Settlement Document (Settlement Units Accounted for) |
CACSCD_DOCCD_HD | Settlement to FS-CD: Reference Document Header |
CACSCD_DOCCD_PD | Settlement to FS-CD: Reference Document Line Items |
CACSCD_DOCCD_TX | Settlement to FS-CD: Reference Document Tax |
CACSFA_DOCFA_HD | Settlement to FI-CA: Reference Document Header |
CACSFA_DOCFA_PD | Settlement to FI-CA: Reference Document Line Items |
CACSFI_DOCFI_HD | Settlement to FI: Reference Document Header |
CACSFI_DOCFI_TX | Settlement to FI: Reference Document Tax |
Reversal: reverse document reference document number TablesReference document type TablesReference document number TablesSettlement document TablesSap create billing document without reference TablesPreceding document has resulted from reference TablesReference document number xblnr TablesReference is missing for billing document sap Tables
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