CACSFI_DOCFI_PD - Settlement to FI: Reference Line Item

Settlement to FI: Reference Line Item information is stored in SAP table CACSFI_DOCFI_PD.
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_PD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		CACSFI_S_DOCFI_PD_K	0
.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
ITEM	Item Number	X	CACSPOSNR_KK	NUMC	8
.INCLUDE				CACSFI_S_DOCFI_PD_D	0
KOART	Account type		KOART	CHAR	2
KONTO	General Ledger Account		CACS_HKONT	CHAR	20
PMNT_BLOCK	Payment Block Key		DZLSPR	CHAR	2	*
SP_GL_IND	Special G/L Indicator		CACS_UMSKZ	CHAR	2
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
DUE_CONAMNT	Amount in Document Currency		WRBTR_CS	CURR	7
.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_FI_ITEM_REFERENCE	0
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
COMPRS_UUID	Compression Reference UUID for Settlement		CACSCMPREFUUID	RAW	16