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CACSFI_DOCFI_PD SAP table for – Settlement to FI: Reference Line Item

Here we would like to draw your attention to CACSFI_DOCFI_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). CACSFI_DOCFI_PD is a SAP standard transp table used for storing Settlement to FI: Reference Line Item related data in SAP. It comes under the package CACSXFI5.

SAP CACSFI_DOCFI_PD table

Table CACSFI_DOCFI_PD technical data

TableCACSFI_DOCFI_PD
Data storingSettlement to FI: Reference Line Item
ModuleICM
Sub ModuleICM
SAP PackageCACSXFI5
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP CACSFI_DOCFI_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 CACSFI_DOCFI_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: Reference Line Item – Key
    Its a key field.
  • .INCLUDE : Settlement to FI: 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
  • DOC_SPLIT_ID : Identification of Split Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • ITEM : Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Settlement to FI: Reference Document – Payment Data
  • KOART : Account type
    Its data type is CHAR (Character String) with field length 1
  • KONTO : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • PMNT_BLOCK : Payment Block Key
    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
  • 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
  • DUE_CONAMNT : Amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • .INCLUDE : Document Reference for Settlement to FI
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • BELNR : Accounting Document Number
    Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Line Item Reference for Settlement to FI
  • BUZEI : Number of Line Item Within Accounting Document
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • COMPRS_UUID : Compression Reference UUID for Settlement
    Its data type is RAW (Byte string) with field length 16

    • CACSFI_DOCFI_PD related tables

    • CACSFI_ACRFI : Account Assignment of Remun.Types for FI Settlement System
    • CACSFI_DOCFI_PD : Settlement to FI: Reference Line Item
    • CACSFI_ACSFI : Account Assignment of Stt.Types for FI Settlement System
    • CACSFI_DOCFI_TX : Settlement to FI: Reference Document Tax
    • CACSFI_DOCFI_CO : Settlement to FI: Reference Document Costs
    • CACSFI_DOCFI_TI : Settlement to FI: Reference Tax Information
    • CACSFI_DOCFI_HD : Settlement to FI: Reference Document Header

    Related References

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