CACS00_DOCFI_P - Data Transfer: FI Documents (Items)

Data Transfer: FI Documents (Items) information is stored in SAP table CACS00_DOCFI_P.
It is part of development package CACSCC in software component ICM. This development package consists of objects that can be grouped under "ICM: Commission Case 'Light'".

Fields for table CACS00_DOCFI_P

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		CACS00_S_DOCFI_P_K	0
MANDT	Client	X	MANDT	CLNT	6	*
POST_YEAR	Assignment Year of Commission Case/Document	X	CACSPSTYEAR	NUMC	8
DOC_ID	Settlement Document Number	X	CACSDOCIDSETTLE	CHAR	20
SETTL_POS	Item Number	X	CACSPOSNR_KK	NUMC	8
.INCLUDE				CACS00_S_DOCFI_P_D	0
COMPCODE	Company Code		BUKRS	CHAR	8
DOC_TYP	Document Type		BLART	CHAR	4	*
PAYEE_FI	Account Number of Supplier		LIFNR	CHAR	20
GL_ACCOUNT	General Ledger Account		HKONT	CHAR	20	*
BLINE_DATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	16
REM_CASE_TXT	Item Text		SGTXT	CHAR	100
COSTCENTER	Cost Center		KOSTL	CHAR	20	*
TAX_CODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
PMNT_BLOCK	Payment Block Key		DZLSPR	CHAR	2	*
GROSS_AMT_MARK	Indicator: Amount is Gross Amount		CACSGROSSMARK	CHAR	2
SP_GL_IND	Special G/L Indicator		CACS_UMSKZ	CHAR	2
GPART_CTRT	Number of Commission Contract Partner		CACS_GPART	CHAR	20	*
GPART	Business Partner to Receive Commission		CACS_GPART_INV	CHAR	20	*
DUE_CONAMNT	Amount in Document Currency		WRBTR_CS	CURR	7
CON_CURR	Currency Key		WAERS	CUKY	10	*
.INCLUDE				CACS_S_UPD	0
UPD_TIMESTAMP	Last Change of Objects		CACSUPDTSTMP	NUMC	28