SAP CACS00_S_TRANSFER_FI_P table - FI: Transfer Structure for Document Creation (Items) details in SAP
SAP CACS00_S_TRANSFER_FI_P table summary
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Dictionary Type: Structure
Description: FI: Transfer Structure for Document Creation (Items)
Field list for CACS00_S_TRANSFER_FI_P table on an S/4 SAP system
Details |
CACS00_S_TRANSFER_FI_P-POST_YEAR table field - Assignment Year of Commission Case/Document ▼Description: Assignment Year of Commission Case/Document |
CACS00_S_TRANSFER_FI_P-DOC_ID table field - Settlement Document Number ▼Description: Settlement Document Number |
CACS00_S_TRANSFER_FI_P-SETTL_POS table field - Item Number ▼Description: Item Number |
CACS00_S_TRANSFER_FI_P-COMPCODE table field - Company Code ▼Description: Company Code |
CACS00_S_TRANSFER_FI_P-DOC_TYP table field - Document Type ▼Description: Document Type |
CACS00_S_TRANSFER_FI_P-PAYEE_FI table field - Account Number of Supplier ▼Description: Account Number of Supplier |
CACS00_S_TRANSFER_FI_P-GPART_CTRT table field - Number of Commission Contract Partner ▼Description: Number of Commission Contract Partner |
CACS00_S_TRANSFER_FI_P-GPART table field - Business Partner to Receive Commission ▼Description: Business Partner to Receive Commission |
CACS00_S_TRANSFER_FI_P-GL_ACCOUNT table field - General Ledger Account ▼Description: General Ledger Account |
CACS00_S_TRANSFER_FI_P-BLINE_DATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
CACS00_S_TRANSFER_FI_P-REM_CASE_TXT table field - Item Text ▼Description: Item Text |
CACS00_S_TRANSFER_FI_P-COSTCENTER table field - Cost Center ▼Description: Cost Center |
CACS00_S_TRANSFER_FI_P-TAX_CODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
CACS00_S_TRANSFER_FI_P-PMNT_BLOCK table field - Payment Block Key ▼Description: Payment Block Key |
CACS00_S_TRANSFER_FI_P-GROSS_AMT_MARK table field - Indicator: Amount is Gross Amount ▼Description: Indicator: Amount is Gross Amount |
CACS00_S_TRANSFER_FI_P-SP_GL_IND table field - Special G/L Indicator ▼Description: Special G/L Indicator |
CACS00_S_TRANSFER_FI_P-CON_CURR table field - Currency Key ▼Description: Currency Key |
CACS00_S_TRANSFER_FI_P-DUE_CONAMNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
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