CACSFI_DOCFI_PD

Settlement to FI: Reference Line Item | #transactional | Component: Incentive and Commission Management (ICM)
Column Name Description
MANDT Client
SETTLE_POST_YEAR Posting Year of Settlement Document
SETTLE_DOC_ID Settlement Document Number
DOC_SPLIT_ID Identification of Split Document
ITEM Item Number
Column Name Description
💲 Contract Currency Key (CACSFI_DOCFI_HD.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
KOART Account type Show values
TAX_DIFF Indicator for Tax Difference Show values
Column Name Description Domain name
KONTO General Ledger Account CHAR10
PMNT_BLOCK Payment Block Key ZAHLS
SP_GL_IND Special G/L Indicator CHAR1
TAX_CODE Tax on sales/purchases code MWSKZ
BUKRS Company Code BUKRS
BELNR Document Number of an Accounting Document BELNR
GJAHR Fiscal Year GJAHR
BUZEI Number of Line Item Within Accounting Document BUZEI
COMPRS_UUID Compression Reference UUID for Settlement SYSUUID