CACSFI_DOCFI_HD - Settlement to FI: Reference Document Header
Settlement to FI: Reference Document Header information is stored in SAP table CACSFI_DOCFI_HD.
It is part of development package CACSXFI5 in software component ICM. This development package consists of objects that can be grouped under "ICM: FI Adapter: DDIC + APIs for DDIC".
It is part of development package CACSXFI5 in software component ICM. This development package consists of objects that can be grouped under "ICM: FI Adapter: DDIC + APIs for DDIC".
Fields for table CACSFI_DOCFI_HD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | X | CACSFI_S_DOCFI_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 | |
| DOC_SPLIT_ID | Identification of Split Document | X | CACSDOCSPLITID | NUMC | 8 | |
| .INCLUDE | CACSFI_S_DOCFI_HD_D | 0 | ||||
| DOC_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
| POST_DATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
| DOC_TYPE | Document Type | BLART | CHAR | 4 | * | |
| COMP_CODE | Company Code | BUKRS | CHAR | 8 | ||
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
| CON_CURR | Contract Currency Key | CACSCONCURR | CUKY | 10 | * | |
| PAYREFID | Reference Number for Payment System | CACSPAYREFID | CHAR | 20 | ||
| .INCLUDE | CACS_S_FI_DOCUMENT_REFERENCE | 0 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| .INCLUDE | CACS_S_UPD | 0 | ||||
| UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | NUMC | 28 |