- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
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- 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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- 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)
CACSFA_DOCFA_PD
Settlement to FI-CA: Reference Document Line Items
|
#itemdata
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Component: Incentive and Commission Management (ICM)
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (11)
- 🔗 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 (CACSFA_DOCFA_HD.CON_CURR): | ||
| BETRW | Amount in Transaction Currency with +/- Sign | |
| DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| STORN | Boolean Variable (X = True, - = False, Space = Unknown) | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUKRS | Company Code | BUKRS | |
| GPART | Business Partner to Receive Commission | BU_PARTNER | |
| VKONT | Payment Key for FI-CA System | CACSPAYKY | |
| KEYID | KeyID for FI-CA integration | CACS_KEYID | |
| PAYKEY | Payment Reference Key | CACS_PAYKEY | |
| PAYTYP | Payment Category | CACS_PAYTYPE | |
| CHDSK | ICM FI-CA Cashier's Desk | CACS_CHDSK | |
| OFFICE | ICM-FI-CA Office | CACS_OFFIC | |
| XDOC | Reference Document Number | XBLNR1 | |
| SETTP | Identification of Settlement Type | CACSSTMTY | |
| COMPRS_UUID | Compression Reference UUID for Settlement | SYSUUID |