CACSHR_DOCHR_PD - Settlement to PY: Reference Line Item

Settlement to PY: Reference Line Item information is stored in SAP table CACSHR_DOCHR_PD.
It is part of development package CACSXHR5 in software component ICM. This development package consists of objects that can be grouped under "ICM: HR Adapter: DDIC + APIs for DDIC".

Fields for table CACSHR_DOCHR_PD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		CACSHR_S_DOCHR_PD_K	0
.INCLUDE		X		CACSHR_S_DOCHR_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				CACSHR_S_DOCHR_PD_D	0
PAYEE_HR	Personnel Number		PERNR_D	NUMC	16
WAGETYPE	Wage Type		LGART	CHAR	8	*
COMPANYCODE	Company Code		BUKRS	CHAR	8
BUSINESSAREA	Business Area		GSBER	CHAR	8	*
ORDERID	Order Number		AUFNR	CHAR	24	*
COSTOBJECT	Cost Object		KSTRG	CHAR	24	*
WBSELEMENT	Work Breakdown Structure Element (WBS Element)		PS_POSID	CHAR	48
NETWORK	Network Number for Account Assignment		NPLNR	CHAR	24	*
ACTIVITY	Operation/Activity Number		VORNR	CHAR	8
SALESORDER	Sales Order Number		KDAUF	CHAR	20
SALESORDERITEM	Item number in Sales Order		KDPOS	NUMC	12
FUNDSCENTER	Funds Center		FISTL	CHAR	32	*
COMMITMENTITEM	Commitment Item		FM_FIPEX	CHAR	48	*
FUND	Fund		BP_GEBER	CHAR	20	*
CON_CURR	Currency Key		WAERS	CUKY	10	*
DUE_CONAMNT	Amount in Document Currency		WRBTR_CS	CURR	7
PMNT_BLOCK	Payment Block Key		DZLSPR	CHAR	2	*