CACSFI_DOCFI_TX - Settlement to FI: Reference Document Tax
Settlement to FI: Reference Document Tax information is stored in SAP table CACSFI_DOCFI_TX.
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_TX
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_TX_D | 0 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | * | |
| GROSS_AMT_MARK | Indicator: Amount is Gross Amount | CACSGROSSMARK | CHAR | 2 | ||
| TAX_INFO | Item Number | CACSPOSNR_KK | NUMC | 8 | ||
| DUE_CONAMNT | Tax Amount in Document Currency | WMWST_CS | CURR | 7 | ||
| BASE_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 |