CACSCD_DOCCD_PD SAP (Settlement to FS-CD: Reference Document Line Items) Table details
Description: Settlement to FS-CD: Reference Document Line Items
Related tables to CACSCD_DOCCD_PD
Access table CACSCD_DOCCD_PD
Table field list including key, data, relationships and ABAP select examples
CACSCD_DOCCD_PD is a standard SAP Table which is used to store Settlement to FS-CD: Reference Document Line Items data and is available within R/3 SAP systems depending on the version and release level.
The CACSCD_DOCCD_PD table consists of various fields, each holding specific information or linking keys about Settlement to FS-CD: Reference Document Line Items data available in SAP. These include SETTLE_POST_YEAR (Posting Year of Settlement Document), SETTLE_DOC_ID (Settlement Document Number), ITEM (Number of Items Transferred), CCODE (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP CACSCD_DOCCD_PD table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC | 4 | KJAHR | ||||
SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR | 10 | ALPHA | CACSOBJID10 | |||
ITEM | Number of Items Transferred | CACSCOUNTPOS | INT4 | 10 | CACSCOUNTPOS | ||||
CCODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
KONTO | Payment Rec. in Collections/Disbursements (Insurance Object) | CACSPAYEEISCD | CHAR | 20 | ALPHA | CACS_INSOBJECT_MD | |||
AKTYP | Activity Category | BU_AKTYP | CHAR | 2 | Assigned to domain | BU_AKTYP | |||
BLTYP | Document Type for Connection with FS-CD | CACS_FSCD_BLTYP | CHAR | 2 | CHAR2 | ||||
BLART | Document Type | CACS_BLART | CHAR | 2 | CHAR2 | ||||
HVORG | Main Transaction for Document Item | CACS_HVORG_KK | CHAR | 4 | CACS_HVORG_KK | ||||
TVORG | Subtransaction for Document Item | CACS_TVORG_KK | CHAR | 4 | CACS_TVORG_KK | ||||
GPART | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
PARTNER | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
EMGPA | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
BLINE_DATE | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAX_DIFF | Indicator for Tax Difference | CACSTAXDIFFERENCE | CHAR | 1 | BOOLEAN_FLG | ||||
PSNGL | Indicator for One-Time Payment for Connection to FS-CD | CACS_FSCD_PSNGL | CHAR | 1 | BOOLEAN_FLG | ||||
PAY_REASON_DAYS | Validity Days of Object for Connection with FS-CD | CACS_FSCD_PYDYS | CHAR | 3 | CHAR03 | ||||
DUE_CONAMNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
PMTFR | Date | DATUM | DATS | 8 | DATUM | ||||
PMTTO | Date | DATUM | DATS | 8 | DATUM | ||||
FAEDN | Date | DATUM | DATS | 8 | DATUM | ||||
COMPRS_UUID | Compression Reference UUID for Settlement | CACSCMPREFUUID | RAW | 16 | SYSUUID |
Key field | Non-key field |
How do I retrieve data from SAP table CACSCD_DOCCD_PD using ABAP code
The following ABAP code Example will allow you to do a basic selection on CACSCD_DOCCD_PD to SELECT all data from the tableDATA: WA_CACSCD_DOCCD_PD TYPE CACSCD_DOCCD_PD.
SELECT SINGLE *
FROM CACSCD_DOCCD_PD
INTO CORRESPONDING FIELDS OF WA_CACSCD_DOCCD_PD
WHERE...
How to access SAP table CACSCD_DOCCD_PD
Within an ECC or HANA version of SAP you can also view further information about CACSCD_DOCCD_PD and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects