CACS00_DOCFI_P

Data Transfer: FI Documents (Items) | #transactional | Component: Incentive and Commission Management (ICM)
Column Name Description
MANDT Client
POST_YEAR Assignment Year of Commission Case/Document
DOC_ID Settlement Document Number
SETTL_POS Item Number
Column Name Description
💲 Currency Key (CON_CURR):
DUE_CONAMNT Amount in Document Currency
Column Name Description
Column Name Description
BLINE_DATE Baseline Date for Due Date Calculation
Column Name Description
GROSS_AMT_MARK Indicator: Amount is Gross Amount Show values
Column Name Description Domain name
COMPCODE Company Code BUKRS
DOC_TYP Document Type BLART
PAYEE_FI Account Number of Supplier LIFNR
GL_ACCOUNT General Ledger Account SAKNR
REM_CASE_TXT Item Text TEXT50
COSTCENTER Cost Center KOSTL
TAX_CODE Tax on sales/purchases code MWSKZ
PMNT_BLOCK Payment Block Key ZAHLS
SP_GL_IND Special G/L Indicator CHAR1
GPART_CTRT Number of Commission Contract Partner BU_PARTNER
GPART Business Partner to Receive Commission BU_PARTNER
UPD_TIMESTAMP Last Change of Objects CACSTIMESTAMP