CACS_DOCFI_T is a SAP table coming under ICM module and EA-APPL component.View details, Fields & related tables of CACS_DOCFI_T in SAP.
- Table description : Data Transfer: FI Document (Tax Item)
- Module : ICM
- Parent Module : ICM
- Package : CACSPY
- 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 CACS_DOCFI_T Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| APPL | Commission Application (ICM) | CACSAPPL | CACSAPPL |
| POST_YEAR | Assignment Year of Commission Case/Document | CACSPSTYEAR | KJAHR |
| DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CACSOBJID10 |
| SETTL_POS | Item Number | CACSPOSNR_KK | CACSOPUPK_KK |
| SETTL_TAX_POS | Item Number | CACSPOSNR_KK | CACSOPUPK_KK |
| .INCLUDE | Include: Transfer Structure for Tax FI Item | ||
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| MSATZ | Tax rate | MSATZ_F05L | PRZ43V |
| KTOSL | Transaction Key | KTOSL | CHAR3 |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| KNUMH | Condition record number | KNUMH | KNUMB |
| KBETR | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | WERTV6 |
| KAWRT | Condition Basis | KAWRT | WERTV8 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| KSCHL | Condition Type | KSCHL | KSCHL |
| TXJCD_DEEP | Tax Jurisdiction | TXJCD | TXJCD |
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR1 |
CACS_DOCFI_T related tables
| Table | Note |
|---|---|
| CACS_DOCFI_T | Data Transfer: FI Document (Tax Item) |
| UCFT000 | Data Transfer: Data Transfer Method per Data Stream Type |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| PTRV_DOC_TAX | Transfer Travel -> FI/CO: Tax lines of TRV document |
| FAGL_ALE_ACTIV | Totals Document and Single Document Transfer: Activation |
| DFKKREP07_T | Tax Report Data (Additional Data for Transfer Posting) |
| TBPBWRET20 | FM Plan Data Transfer Header Transfer |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| TFK007FK | Tax Item Categories for Other Tax Code |
| TFK007FKT | Tax Item Categories for Other Tax Code |
| TFK007K | Tax Item Categories for Other Tax Codes |
| TFK007KT | Tax Item Categories for Other Tax Codes |
| WITH_ITEM | Witholding tax info per W/tax type and FI line item |
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