SAP CACSFI_DOCFI_TX table - Settlement to FI: Reference Document Tax details in SAP

SAP CACSFI_DOCFI_TX table summary

Object Name: CACSFI_DOCFI_TX
Dictionary Type: Transparent table
Description: Settlement to FI: Reference Document Tax

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

Details

CACSFI_DOCFI_TX-MANDT table field - Client ▼

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

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CACSFI_DOCFI_TX-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:
Conversion Routine:
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CACSFI_DOCFI_TX-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:
Conversion Routine:
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CACSFI_DOCFI_TX-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)
Check table:
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CACSFI_DOCFI_TX-ITEM table field - Item Number ▼

Description: Item Number
Field Name: ITEM
Data Element: CACSPOSNR_KK
Data Type:
length (Dec): 0(0)
Check table:
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CACSFI_DOCFI_TX-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_TX-GROSS_AMT_MARK table field - Indicator: Amount is Gross Amount ▼

Description: Indicator: Amount is Gross Amount
Field Name: GROSS_AMT_MARK
Data Element: CACSGROSSMARK
Data Type:
length (Dec): 0(0)
Check table:
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CACSFI_DOCFI_TX-TAX_INFO table field - Item Number ▼

Description: Item Number
Field Name: TAX_INFO
Data Element: CACSPOSNR_KK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CACSFI_DOCFI_TX-DUE_CONAMNT table field - Tax Amount in Document Currency ▼

Description: Tax Amount in Document Currency
Field Name: DUE_CONAMNT
Data Element: WMWST_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CACSFI_DOCFI_TX-BASE_CONAMNT table field - Amount in Document Currency ▼

Description: Amount in Document Currency
Field Name: BASE_CONAMNT
Data Element: WRBTR_CS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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CACSFI_DOCFI_TX-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_TX-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:
Domain Name:
MemoryID: BLN
AppClass:
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CACSFI_DOCFI_TX-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:
SHLP:
SHLP Field:
ConvExit:

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CACSFI_DOCFI_TX-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:
SHLP:
SHLP Field:
ConvExit:

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