SAP Table CACS00_DOCFI_P
Data Transfer: FI Documents (Items)
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The table CACS00_DOCFI_P (Data Transfer: FI Documents (Items)) is a standard table in SAP ERP. It belongs to the package CACSCC.
Technical Information
| Table | CACS00_DOCFI_P |
| Short Text | Data Transfer: FI Documents (Items) |
| Package | CACSCC |
| Table Type | Transparent Table |
Fields for Table CACS00_DOCFI_P
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| POST_YEAR | ✔ | Assignment Year of Commission Case/Document | CACSPSTYEAR | NUMC | 4 | |
| DOC_ID | ✔ | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | |
| SETTL_POS | ✔ | Item Number | CACSPOSNR_KK | NUMC | 4 | |
| COMPCODE | Company Code | BUKRS | CHAR | 4 | * | |
| DOC_TYP | Document Type | BLART | CHAR | 2 | * | |
| PAYEE_FI | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | * | |
| BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | ||
| REM_CASE_TXT | Item Text | SGTXT | CHAR | 50 | ||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10 | * | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | * | |
| GROSS_AMT_MARK | Indicator: Amount is Gross Amount | CACSGROSSMARK | CHAR | 1 | ||
| SP_GL_IND | Special G/L Indicator | CACS_UMSKZ | CHAR | 1 | ||
| GPART_CTRT | Number of Commission Contract Partner | CACS_GPART | CHAR | 10 | * | |
| GPART | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | * | |
| DUE_CONAMNT | Amount in document currency | WRBTR | CURR | 13 | ||
| CON_CURR | Currency Key | WAERS | CUKY | 5 | * | |
| Include Structure: CACS_S_UPD | ||||||
| UPD_TIMESTAMP | Last Change of Objects | CACSUPDTSTMP | NUMC | 14 | ||