CACS00_DOCFI_P SAP table for – Data Transfer: FI Documents (Items)

Here we would like to draw your attention to CACS00_DOCFI_P table in SAP. As we know it is being mainly used with the SAP ICM (Incentive and Commission Management) component which is coming under HR (HCM) ICM module (Incentive and Commission Management). CACS00_DOCFI_P is a SAP standard transp table used for storing Data Transfer: FI Documents (Items) related data in SAP. It comes under the package CACSCC.

SAP CACS00_DOCFI_P table

Table CACS00_DOCFI_P technical data

TableCACS00_DOCFI_P
Data storingData Transfer: FI Documents (Items)
ModuleICM
Sub ModuleICM
SAP PackageCACSCC
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP CACS00_DOCFI_P Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in CACS00_DOCFI_P table.

  • .INCLUDE : Key: FI Documents Item
    Its a key field.
  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • POST_YEAR : Assignment Year of Commission Case/Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • DOC_ID : Settlement Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • SETTL_POS : Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Data: FI Documents Item
  • COMPCODE : Company Code
    Its data type is CHAR (Character String) with field length 4
  • DOC_TYP : Document type
    Its data type is CHAR (Character String) with field length 2
  • PAYEE_FI : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • GL_ACCOUNT : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • BLINE_DATE : Baseline date for due date calculation
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • REM_CASE_TXT : Item Text
    Its data type is CHAR (Character String) with field length 50
  • COSTCENTER : Cost Center
    Its data type is CHAR (Character String) with field length 10
  • TAX_CODE : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • PMNT_BLOCK : Payment Block Key
    Its data type is CHAR (Character String) with field length 1
  • GROSS_AMT_MARK : Indicator: Amount is Gross Amount
    Its data type is CHAR (Character String) with field length 1
  • SP_GL_IND : Special G/L Indicator
    Its data type is CHAR (Character String) with field length 1
  • GPART_CTRT : Number of Commission Contract Partner
    Its data type is CHAR (Character String) with field length 10
  • GPART : Business Partner to Receive Commission
    Its data type is CHAR (Character String) with field length 10
  • DUE_CONAMNT : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • CON_CURR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • .INCLUDE : Last Changes to Objects
  • UPD_TIMESTAMP : Last Change of Objects
    Its data type is NUMC (Character String with Digits Only) with field length 14