SAP CACSFI_DOCFI_CO table - Settlement to FI: Reference Document Costs details in SAP


SAP CACSFI_DOCFI_CO table summary

Object Name: CACSFI_DOCFI_CO
Dictionary Type: Transparent table
Description: Settlement to FI: Reference Document Costs


Field list for CACSFI_DOCFI_CO table on an S/4 SAP system

Details
CACSFI_DOCFI_CO-MANDT table field - Client

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID:
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ConvExit:

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CACSFI_DOCFI_CO-SETTLE_POST_YEAR table field - Posting Year of Settlement Document

Description: Posting Year of Settlement Document
Field Name: SETTLE_POST_YEAR
Data Element: CACSDOCYEARSETTLE
Data Type:
length (Dec): 0(0)
Check table:
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CACSFI_DOCFI_CO-SETTLE_DOC_ID table field - Settlement Document Number

Description: Settlement Document Number
Field Name: SETTLE_DOC_ID
Data Element: CACSDOCIDSETTLE
Data Type:
length (Dec): 0(0)
Check table:
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CACSFI_DOCFI_CO-DOC_SPLIT_ID table field - Identification of Split Document

Description: Identification of Split Document
Field Name: DOC_SPLIT_ID
Data Element: CACSDOCSPLITID
Data Type:
length (Dec): 0(0)
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CACSFI_DOCFI_CO-ITEM table field - Item Number

Description: Item Number
Field Name: ITEM
Data Element: CACSPOSNR_KK
Data Type:
length (Dec): 0(0)
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CACSFI_DOCFI_CO-GL_ACCOUNT table field - General Ledger Account

Description: General Ledger Account
Field Name: GL_ACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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CACSFI_DOCFI_CO-SP_GL_IND table field - Special G/L Indicator

Description: Special G/L Indicator
Field Name: SP_GL_IND
Data Element: CACS_UMSKZ
Data Type:
length (Dec): 0(0)
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CACSFI_DOCFI_CO-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: *
Conversion Routine:
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CACSFI_DOCFI_CO-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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CACSFI_DOCFI_CO-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
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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CACSFI_DOCFI_CO-BELNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BLN
AppClass:
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CACSFI_DOCFI_CO-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
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CACSFI_DOCFI_CO-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
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SHLP Field:
ConvExit:

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