CACSFA_DOCFA_PD SAP (Settlement to FI-CA: Reference Document Line Items) Table details
Description: Settlement to FI-CA: Reference Document Line Items
Related tables to CACSFA_DOCFA_PD
Access table CACSFA_DOCFA_PD
Table field list including key, data, relationships and ABAP select examples
CACSFA_DOCFA_PD is a standard SAP Table which is used to store Settlement to FI-CA: Reference Document Line Items data and is available within R/3 SAP systems depending on the version and release level.
The CACSFA_DOCFA_PD table consists of various fields, each holding specific information or linking keys about Settlement to FI-CA: 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), BUKRS (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 CACSFA_DOCFA_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 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GPART | Business Partner to Receive Commission | CACS_GPART_INV | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| VKONT | Payment Key for FI-CA System | CACSPAYKY | CHAR | 16 | CACSPAYKY | ||||
| KEYID | KeyID for FI-CA integration | CACS_KEYID | NUMC | 4 | CACS_KEYID | ||||
| PAYKEY | Payment Reference Key | CACS_PAYKEY | CHAR | 16 | CACS_PAYKEY | ||||
| PAYTYP | Payment Category | CACS_PAYTYPE | CHAR | 2 | CACS_PAYTYPE | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | CACS_BETRW | CURR | 13(2) | CACS_BETRW | ||||
| WAERS | Contract Currency Key | CACSCONCURR | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| CHDSK | ICM FI-CA Cashier's Desk | CACS_CHDSK | CHAR | 2 | CACS_CHDSK | ||||
| OFFICE | ICM-FI-CA Office | CACS_OFFIC | CHAR | 3 | CACS_OFFIC | ||||
| XDOC | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| SETTP | Identification of Settlement Type | CACS_STMTYPE_ID | CHAR | 4 | Assigned to domain | CACSSTMTY | |||
| DUE_CONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | CACSDUECONAMNT | CURR | 15(2) | CACSAMNTITEM | ||||
| STORN | Boolean Variable (X=True, -=False, Space=Unknown) | BOOLEAN | CHAR | 1 | BOOLEAN | ||||
| COMPRS_UUID | Compression Reference UUID for Settlement | CACSCMPREFUUID | RAW | 16 | SYSUUID |
| Key field | Non-key field |
How do I retrieve data from SAP table CACSFA_DOCFA_PD using ABAP code
The following ABAP code Example will allow you to do a basic selection on CACSFA_DOCFA_PD to SELECT all data from the tableDATA: WA_CACSFA_DOCFA_PD TYPE CACSFA_DOCFA_PD.
SELECT SINGLE *
FROM CACSFA_DOCFA_PD
INTO CORRESPONDING FIELDS OF WA_CACSFA_DOCFA_PD
WHERE...
How to access SAP table CACSFA_DOCFA_PD
Within an ECC or HANA version of SAP you can also view further information about CACSFA_DOCFA_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