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CACSFI_DOCFI_TX
Settlement to FI: Reference Document Tax
|
#transactional
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Component: Incentive and Commission Management (ICM)
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations
| 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 | Tax Amount in Document Currency | |
| BASE_CONAMNT | Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| GROSS_AMT_MARK | Indicator: Amount is Gross Amount | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TAX_CODE | Tax on sales/purchases code | MWSKZ | |
| TAX_INFO | Item Number | CACSOPUPK_KK | |
| 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 |