CACSCD_DOCCD_PD - Settlement to FS-CD: Reference Document Line Items

Settlement to FS-CD: Reference Document Line Items information is stored in SAP table CACSCD_DOCCD_PD.
It is part of development package CACSXCD5 in software component ICM. This development package consists of objects that can be grouped under "ICM: CD Adapter: DDIC + APIs for DDIC".

Fields for table CACSCD_DOCCD_PD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		CACSCD_S_DOCCD_PD_K	0
.INCLUDE		X		CACSCD_S_DOCCD_HD_K	0
SETTLE_POST_YEAR	Posting Year of Settlement Document	X	CACSDOCYEARSETTLE	NUMC	8
SETTLE_DOC_ID	Settlement Document Number	X	CACSDOCIDSETTLE	CHAR	20
ITEM	Number of Items Transferred	X	CACSCOUNTPOS	INT4	4
.INCLUDE				CACSCD_S_DOCCD_PD_D	0
CCODE	Company Code		BUKRS	CHAR	8
PMNT_BLOCK	Payment Block Key		DZLSPR	CHAR	2	*
KONTO	Payment Rec. in Collections/Disbursements (Insurance Object)		CACSPAYEEISCD	CHAR	40
AKTYP	Activity Category		BU_AKTYP	CHAR	4	*
BLTYP	Document Type for Connection with FS-CD		CACS_FSCD_BLTYP	CHAR	4
BLART	Document Type		CACS_BLART	CHAR	4
HVORG	Main Transaction for Document Item		CACS_HVORG_KK	CHAR	8
TVORG	Subtransaction for Document Item		CACS_TVORG_KK	CHAR	8
GPART	Business Partner to Receive Commission		CACS_GPART_INV	CHAR	20	*
PARTNER	Business Partner to Receive Commission		CACS_GPART_INV	CHAR	20	*
EMGPA	Business Partner to Receive Commission		CACS_GPART_INV	CHAR	20	*
BLINE_DATE	Baseline Date for Due Date Calculation		DZFBDT	DATS	16
TAX_CODE	Tax on sales/purchases code		MWSKZ	CHAR	4	*
TAX_DIFF	Indicator for Tax Difference		CACSTAXDIFFERENCE	CHAR	2
PSNGL	Indicator for One-Time Payment for Connection to FS-CD		CACS_FSCD_PSNGL	CHAR	2
PAY_REASON_DAYS	Validity Days of Object for Connection with FS-CD		CACS_FSCD_PYDYS	CHAR	6
DUE_CONAMNT	Amount in Document Currency		WRBTR_CS	CURR	7
PMTFR	Date		DATUM	DATS	16
PMTTO	Date		DATUM	DATS	16
FAEDN	Date		DATUM	DATS	16
COMPRS_UUID	Compression Reference UUID for Settlement		CACSCMPREFUUID	RAW	16