CACS_DOCFI_T - Data Transfer: FI Document (Tax Item)

Data Transfer: FI Document (Tax Item) information is stored in SAP table CACS_DOCFI_T.
It is part of development package CACSPY in software component ICM. This development package consists of objects that can be grouped under "ICM: Distribution & Offsetting".

Fields for table CACS_DOCFI_T

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
APPL	Commission Application (ICM)	X	CACSAPPL	CHAR	12
POST_YEAR	Assignment Year of Commission Case/Document	X	CACSPSTYEAR	NUMC	8
DOC_ID	Settlement Document Number	X	CACSDOCIDSETTLE	CHAR	20
SETTL_POS	Item Number	X	CACSPOSNR_KK	NUMC	8
SETTL_TAX_POS	Item Number	X	CACSPOSNR_KK	NUMC	8
.INCLUDE				CACS_S_TRANSFER_FI_T_D	0
WMWST	Tax Amount in Document Currency		WMWST_CS	CURR	7
MSATZ	Tax rate		MSATZ_F05L	DEC	4
KTOSL	Transaction Key		KTOSL	CHAR	6
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
KNUMH	Number of the Condition Record		KNUMH	CHAR	20
KBETR	Condition amount or percentage where no scale exists		KBETR_KOND	CURR	6
KAWRT	Condition Basis		KAWRT	CURR	8
HKONT	General Ledger Account		HKONT	CHAR	20	*
KSCHL	Condition Type		KSCHL	CHAR	8	*
TXJCD_DEEP	Tax Jurisdiction		TXJCD	CHAR	30	*
TXJLV	Tax jurisdiction code level		TXJCD_LEVEL	CHAR	2