CACSFA_DOCFA_PD - Settlement to FI-CA: Reference Document Line Items

Settlement to FI-CA: Reference Document Line Items information is stored in SAP table CACSFA_DOCFA_PD.
It is part of development package CACSXFA5 in software component ICM. This development package consists of objects that can be grouped under "ICM: FI-CA Adapter: DDIC + APIs for DDIC".

Fields for table CACSFA_DOCFA_PD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		CACSFA_S_DOCFA_PD_K	0
.INCLUDE		X		CACSFA_S_DOCFA_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				CACSFA_S_DOCFA_PD_D	0
BUKRS	Company Code		BUKRS	CHAR	8
GPART	Business Partner to Receive Commission		CACS_GPART_INV	CHAR	20	*
VKONT	Payment Key for FI-CA System		CACSPAYKY	CHAR	32
KEYID	KeyID for FI-CA integration		CACS_KEYID	NUMC	8
PAYKEY	Payment Reference Key		CACS_PAYKEY	CHAR	32
PAYTYP	Payment Category		CACS_PAYTYPE	CHAR	4
BETRW	Amount in Transaction Currency with +/- Sign		CACS_BETRW	CURR	7
WAERS	Contract Currency Key		CACSCONCURR	CUKY	10	*
CHDSK	ICM FI-CA Cashier's Desk		CACS_CHDSK	CHAR	4
OFFICE	ICM-FI-CA Office		CACS_OFFIC	CHAR	6
XDOC	Reference Document Number		XBLNR1	CHAR	32
SETTP	Identification of Settlement Type		CACS_STMTYPE_ID	CHAR	8	*
DUE_CONAMNT	Remuneration Amount Ready for Disbursement in Contr Currency		CACSDUECONAMNT	CURR	8
STORN	Boolean Variable (X = True, - = False, Space = Unknown)		BOOLEAN	CHAR	2
COMPRS_UUID	Compression Reference UUID for Settlement		CACSCMPREFUUID	RAW	16