SAP CACSCD_S_DOCCD_P_D table - Settlement to FS-CD: Reference Document Item - Data details in SAP
SAP CACSCD_S_DOCCD_P_D table summary
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Dictionary Type: Structure
Description: Settlement to FS-CD: Reference Document Item - Data
Field list for CACSCD_S_DOCCD_P_D table on an S/4 SAP system
Details |
CACSCD_S_DOCCD_P_D-PAYEE_ISCD table field - Personnel Number ▼Description: Personnel Number |
CACSCD_S_DOCCD_P_D-BLTYP table field - Document Category ▼Description: Document Category |
CACSCD_S_DOCCD_P_D-CCODE table field - Company Code ▼Description: Company Code |
CACSCD_S_DOCCD_P_D-TAX_CODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
CACSCD_S_DOCCD_P_D-COSTCENTER table field - Cost Center ▼Description: Cost Center |
CACSCD_S_DOCCD_P_D-GPART table field - Number of Commission Contract Partner ▼Description: Number of Commission Contract Partner |
CACSCD_S_DOCCD_P_D-GPART_CTRT table field - Number of Commission Contract Partner ▼Description: Number of Commission Contract Partner |
CACSCD_S_DOCCD_P_D-PMNT_BLOCK table field - Payment Block Key ▼Description: Payment Block Key |
CACSCD_S_DOCCD_P_D-GROSS_AMT_MARK table field - Indicator: Amount is Gross Amount ▼Description: Indicator: Amount is Gross Amount |
CACSCD_S_DOCCD_P_D-PMTRF table field - Date Valid Until for Payment Plan Item (FSCD) ▼Description: Date Valid Until for Payment Plan Item (FSCD) |
CACSCD_S_DOCCD_P_D-PMTTO table field - Date Valid Until for Payment Plan Item (FSCD) ▼Description: Date Valid Until for Payment Plan Item (FSCD) |
CACSCD_S_DOCCD_P_D-GSBER table field - Business Area ▼Description: Business Area |
CACSCD_S_DOCCD_P_D-PRGRP table field - Product Group ▼Description: Product Group |
CACSCD_S_DOCCD_P_D-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
CACSCD_S_DOCCD_P_D-HVORG table field - Main Transaction for Document Item ▼Description: Main Transaction for Document Item |
CACSCD_S_DOCCD_P_D-VTRE2 table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
CACSCD_S_DOCCD_P_D-VGPART2 table field - Number of Commission Contract Partner ▼Description: Number of Commission Contract Partner |
CACSCD_S_DOCCD_P_D-VTREF table field - Reference Specifications from Contract ▼Description: Reference Specifications from Contract |
CACSCD_S_DOCCD_P_D-GSFNR table field - Business Transaction Number ▼Description: Business Transaction Number |
CACSCD_S_DOCCD_P_D-BELNR table field - Transfer Document Number ▼Description: Transfer Document Number |
CACSCD_S_DOCCD_P_D-CON_CURR table field - Currency Key ▼Description: Currency Key |
CACSCD_S_DOCCD_P_D-DUE_CONAMNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
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