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CACSCD_DOCCD_PD SAP table for – Settlement to FS-CD: Reference Document Line Items

Here we would like to draw your attention to CACSCD_DOCCD_PD 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). CACSCD_DOCCD_PD is a SAP standard transp table used for storing Settlement to FS-CD: Reference Document Line Items related data in SAP. It comes under the package CACSXCD5.

SAP CACSCD_DOCCD_PD table

Table CACSCD_DOCCD_PD technical data

TableCACSCD_DOCCD_PD
Data storingSettlement to FS-CD: Reference Document Line Items
ModuleICM
Sub ModuleICM
SAP PackageCACSXCD5
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP CACSCD_DOCCD_PD 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 CACSCD_DOCCD_PD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Settlement to FS-CD: Reference Document Item – Key
    Its a key field.
  • .INCLUDE : Settlement to FS-CD: Reference Document Header – Key
    Its a key field.
  • SETTLE_POST_YEAR : Posting Year of Settlement Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • SETTLE_DOC_ID : Settlement Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • ITEM : Number of Items Transferred
    Its a key field. Its data type is INT4 (Four-byte integer – Dictionry type INT4) with field length 10
  • .INCLUDE : Settlement to FS-CD: Reference Document – Payment Data
  • CCODE : Company Code
    Its data type is CHAR (Character String) with field length 4
  • PMNT_BLOCK : Payment Block Key
    Its data type is CHAR (Character String) with field length 1
  • KONTO : Payment Rec. in Collections/Disbursements (Insurance Object)
    Its data type is CHAR (Character String) with field length 20
  • AKTYP : Activity Category
    Its data type is CHAR (Character String) with field length 2
  • BLTYP : Document Type for Connection with FS-CD
    Its data type is CHAR (Character String) with field length 2
  • BLART : Document Type
    Its data type is CHAR (Character String) with field length 2
  • HVORG : Main Transaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • TVORG : Subtransaction for Document Item
    Its data type is CHAR (Character String) with field length 4
  • GPART : Business Partner to Receive Commission
    Its data type is CHAR (Character String) with field length 10
  • PARTNER : Business Partner to Receive Commission
    Its data type is CHAR (Character String) with field length 10
  • EMGPA : Business Partner to Receive Commission
    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
  • TAX_CODE : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • TAX_DIFF : Indicator for Tax Difference
    Its data type is CHAR (Character String) with field length 1
  • PSNGL : Indicator for One-Time Payment for Connection to FS-CD
    Its data type is CHAR (Character String) with field length 1
  • PAY_REASON_DAYS : Validity Days of Object for Connection with FS-CD
    Its data type is CHAR (Character String) with field length 3
  • DUE_CONAMNT : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • PMTFR : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • PMTTO : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • FAEDN : Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • COMPRS_UUID : Compression Reference UUID for Settlement
    Its data type is RAW (Byte string) with field length 16

    • CACSCD_DOCCD_PD related tables

    • CACSCD_DOCCD_HD : Settlement to FS-CD: Reference Document Header
    • CACSCD_ACRCD : Account Assignments of Remun.Types for FS-CD Stt.System
    • CACSCD_ACSCD : Account Assignment of Stt.Types for FS-CD Settlement System
    • CACSCD_DOCCD_PD : Settlement to FS-CD: Reference Document Line Items
    • CACSCD_DOCCD_TX : Settlement to FS-CD: Reference Document Tax
    • CACSCD_DOCCD_TI : Settlement to FS-CD: Reference Tax Information

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