SAP CACSFI_S_DOCFI_PD_D table - Settlement to FI: Reference Document - Payment Data details in SAP
SAP CACSFI_S_DOCFI_PD_D table summary
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Dictionary Type: Structure
Description: Settlement to FI: Reference Document - Payment Data
Field list for CACSFI_S_DOCFI_PD_D table on an S/4 SAP system
Details |
CACSFI_S_DOCFI_PD_D-KOART table field - Account type ▼Description: Account type |
CACSFI_S_DOCFI_PD_D-KONTO table field - General Ledger Account ▼Description: General Ledger Account |
CACSFI_S_DOCFI_PD_D-PMNT_BLOCK table field - Payment Block Key ▼Description: Payment Block Key |
CACSFI_S_DOCFI_PD_D-SP_GL_IND table field - Special G/L Indicator ▼Description: Special G/L Indicator |
CACSFI_S_DOCFI_PD_D-BLINE_DATE table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
CACSFI_S_DOCFI_PD_D-TAX_CODE table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
CACSFI_S_DOCFI_PD_D-TAX_DIFF table field - Indicator for Tax Difference ▼Description: Indicator for Tax Difference |
CACSFI_S_DOCFI_PD_D-DUE_CONAMNT table field - Amount in Document Currency ▼Description: Amount in Document Currency |
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