CACSFA_DOCFA_PD SAP table for – Settlement to FI-CA: Reference Document Line Items

Here we would like to draw your attention to CACSFA_DOCFA_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). CACSFA_DOCFA_PD is a SAP standard transp table used for storing Settlement to FI-CA: Reference Document Line Items related data in SAP. It comes under the package CACSXFA5.

SAP CACSFA_DOCFA_PD table

Table CACSFA_DOCFA_PD technical data

TableCACSFA_DOCFA_PD
Data storingSettlement to FI-CA: Reference Document Line Items
ModuleICM
Sub ModuleICM
SAP PackageCACSXFA5
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP CACSFA_DOCFA_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 CACSFA_DOCFA_PD table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • .INCLUDE : Settlement to FI-CA: Reference Document Item – Key
    Its a key field.
  • .INCLUDE : Settlement to FI-CA: 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 FA: Reference Document – Payment Data
  • BUKRS : Company Code
    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
  • VKONT : Payment Key for FI-CA System
    Its data type is CHAR (Character String) with field length 16
  • KEYID : KeyID for FI-CA integration
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • PAYKEY : Payment Reference Key
    Its data type is CHAR (Character String) with field length 16
  • PAYTYP : Payment Category
    Its data type is CHAR (Character String) with field length 2
  • BETRW : Amount in Transaction Currency with +/- Sign
    Its data type is CURR (Currency Field) with field length 13
  • WAERS : Contract Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CHDSK : ICM FI-CA Cashier’s Desk
    Its data type is CHAR (Character String) with field length 2
  • OFFICE : ICM-FI-CA Office
    Its data type is CHAR (Character String) with field length 3
  • XDOC : Reference Document Number
    Its data type is CHAR (Character String) with field length 16
  • SETTP : Identification of Settlement Type
    Its data type is CHAR (Character String) with field length 4
  • DUE_CONAMNT : Remuneration Amount Ready for Disbursement in Contr Currency
    Its data type is CURR (Currency Field) with field length 15
  • STORN : Boolean Variable (X=True, -=False, Space=Unknown)
    Its data type is CHAR (Character String) with field length 1
  • COMPRS_UUID : Compression Reference UUID for Settlement
    Its data type is RAW (Byte string) with field length 16