- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
CACSCD_DOCCD_PD
Settlement to FS-CD: Reference Document Line Items
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#itemdata
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Component: Incentive and Commission Management (ICM)
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (2)
- Other (14)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| SETTLE_POST_YEAR | Posting Year of Settlement Document | |
| SETTLE_DOC_ID | Settlement Document Number | |
| ITEM | Number of Items Transferred |
| Column Name | Description | |
|---|---|---|
| 💲 Contract Currency Key (CACSCD_DOCCD_HD.CON_CURR): | ||
| DUE_CONAMNT | Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLINE_DATE | Baseline Date for Due Date Calculation | |
| PMTFR | Date | |
| PMTTO | Date | |
| FAEDN | Date |
| Column Name | Description | |
|---|---|---|
| TAX_DIFF | Indicator for Tax Difference | Show values |
| PSNGL | Indicator for One-Time Payment for Connection to FS-CD | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CCODE | Company Code | BUKRS | |
| PMNT_BLOCK | Payment Block Key | ZAHLS | |
| KONTO | Payment Rec. in Collections/Disbursements (Insurance Object) | CACS_INSOBJECT_MD | |
| AKTYP | Activity Category | BU_AKTYP | |
| BLTYP | Document Type for Connection with FS-CD | CHAR2 | |
| BLART | Document Type | CHAR2 | |
| HVORG | Main Transaction for Document Item | CACS_HVORG_KK | |
| TVORG | Subtransaction for Document Item | CACS_TVORG_KK | |
| GPART | Business Partner to Receive Commission | BU_PARTNER | |
| PARTNER | Business Partner to Receive Commission | BU_PARTNER | |
| EMGPA | Business Partner to Receive Commission | BU_PARTNER | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | |
| PAY_REASON_DAYS | Validity Days of Object for Connection with FS-CD | CHAR03 | |
| COMPRS_UUID | Compression Reference UUID for Settlement | SYSUUID |