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

Object Name: CACSCD_S_DOCCD_PD_D
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
Field Name: CCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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CACSCD_S_DOCCD_PD_D-PMNT_BLOCK table field - Payment Block Key ▼

Description: Payment Block Key
Field Name: PMNT_BLOCK
Data Element: DZLSPR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: SPE
AppClass:
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ConvExit:

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CACSCD_S_DOCCD_PD_D-KONTO table field - Payment Rec. in Collections/Disbursements (Insurance Object) ▼

Description: Payment Rec. in Collections/Disbursements (Insurance Object)
Field Name: KONTO
Data Element: CACSPAYEEISCD
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-AKTYP table field - Activity Category ▼

Description: Activity Category
Field Name: AKTYP
Data Element: BU_AKTYP
Data Type:
length (Dec): 0(0)
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CACSCD_S_DOCCD_PD_D-BLTYP table field - Document Type for Connection with FS-CD ▼

Description: Document Type for Connection with FS-CD
Field Name: BLTYP
Data Element: CACS_FSCD_BLTYP
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-BLART table field - Document Type ▼

Description: Document Type
Field Name: BLART
Data Element: CACS_BLART
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-HVORG table field - Main Transaction for Document Item ▼

Description: Main Transaction for Document Item
Field Name: HVORG
Data Element: CACS_HVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-TVORG table field - Subtransaction for Document Item ▼

Description: Subtransaction for Document Item
Field Name: TVORG
Data Element: CACS_TVORG_KK
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-GPART table field - Business Partner to Receive Commission ▼

Description: Business Partner to Receive Commission
Field Name: GPART
Data Element: CACS_GPART_INV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CACSCD_S_DOCCD_PD_D-PARTNER table field - Business Partner to Receive Commission ▼

Description: Business Partner to Receive Commission
Field Name: PARTNER
Data Element: CACS_GPART_INV
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CACSCD_S_DOCCD_PD_D-EMGPA table field - Business Partner to Receive Commission ▼

Description: Business Partner to Receive Commission
Field Name: EMGPA
Data Element: CACS_GPART_INV
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-BLINE_DATE table field - Baseline Date for Due Date Calculation ▼

Description: Baseline Date for Due Date Calculation
Field Name: BLINE_DATE
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-TAX_CODE table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: TAX_CODE
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-TAX_DIFF table field - Indicator for Tax Difference ▼

Description: Indicator for Tax Difference
Field Name: TAX_DIFF
Data Element: CACSTAXDIFFERENCE
Data Type:
length (Dec): 0(0)
Check table:
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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
Field Name: PSNGL
Data Element: CACS_FSCD_PSNGL
Data Type:
length (Dec): 0(0)
Check table:
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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
Field Name: PAY_REASON_DAYS
Data Element: CACS_FSCD_PYDYS
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-DUE_CONAMNT table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: DUE_CONAMNT
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-PMTFR table field - Date ▼

Description: Date
Field Name: PMTFR
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-PMTTO table field - Date ▼

Description: Date
Field Name: PMTTO
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
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CACSCD_S_DOCCD_PD_D-FAEDN table field - Date ▼

Description: Date
Field Name: FAEDN
Data Element: DATUM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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