SAP CACSCD_S_DOCCD_PD_D table - Settlement to FS-CD: Reference Document - Payment Data details in SAP
SAP CACSCD_S_DOCCD_PD_D table summary
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Dictionary Type: Structure
Description: Settlement to FS-CD: Reference Document - Payment Data
Field list for CACSCD_S_DOCCD_PD_D table on an S/4 SAP system
Details |
CACSCD_S_DOCCD_PD_D-CCODE table field - Company Code ▼Description: Company Code |
CACSCD_S_DOCCD_PD_D-PMNT_BLOCK table field - Payment Block Key ▼Description: Payment Block Key |
CACSCD_S_DOCCD_PD_D-KONTO table field - Payment Rec. in Collections/Disbursements (Insurance Object) ▼Description: Payment Rec. in Collections/Disbursements (Insurance Object) |
CACSCD_S_DOCCD_PD_D-AKTYP table field - Activity Category ▼Description: Activity Category |
CACSCD_S_DOCCD_PD_D-BLTYP table field - Document Type for Connection with FS-CD ▼Description: Document Type for Connection with FS-CD |
CACSCD_S_DOCCD_PD_D-BLART table field - Document Type ▼Description: Document Type |
CACSCD_S_DOCCD_PD_D-HVORG table field - Main Transaction for Document Item ▼Description: Main Transaction for Document Item |
CACSCD_S_DOCCD_PD_D-TVORG table field - Subtransaction for Document Item ▼Description: Subtransaction for Document Item |
CACSCD_S_DOCCD_PD_D-GPART table field - Business Partner to Receive Commission ▼Description: Business Partner to Receive Commission |
CACSCD_S_DOCCD_PD_D-PARTNER table field - Business Partner to Receive Commission ▼Description: Business Partner to Receive Commission |
CACSCD_S_DOCCD_PD_D-EMGPA table field - Business Partner to Receive Commission ▼Description: Business Partner to Receive Commission |
CACSCD_S_DOCCD_PD_D-BLINE_DATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
CACSCD_S_DOCCD_PD_D-TAX_CODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
CACSCD_S_DOCCD_PD_D-TAX_DIFF table field - Indicator for Tax Difference ▼Description: Indicator for Tax Difference |
CACSCD_S_DOCCD_PD_D-PSNGL table field - Indicator for One-Time Payment for Connection to FS-CD ▼Description: Indicator for One-Time Payment for Connection to FS-CD |
CACSCD_S_DOCCD_PD_D-PAY_REASON_DAYS table field - Validity Days of Object for Connection with FS-CD ▼Description: Validity Days of Object for Connection with FS-CD |
CACSCD_S_DOCCD_PD_D-DUE_CONAMNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
CACSCD_S_DOCCD_PD_D-PMTFR table field - Date ▼Description: Date |
CACSCD_S_DOCCD_PD_D-PMTTO table field - Date ▼Description: Date |
CACSCD_S_DOCCD_PD_D-FAEDN table field - Date ▼Description: Date |
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