SAP TABLES | Incentive and Commission Management (ICM)(ICM) SAP ICM

CACSFA_S_DOCFA_PD_D SAP Settlement to FA: Reference Document - Payment Data Structure and data







CACSFA_S_DOCFA_PD_D is an SAP Structure so does not store data like a database table does but can be used to process "Settlement to FA: Reference Document - Payment Data" Information within sap ABAP programs. This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_CACSFA_S_DOCFA_PD_D TYPE CACSFA_S_DOCFA_PD_D .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Cannot Be Enhanced
See here for more information about this and other SAP enhancement categories


SAP CACSFA_S_DOCFA_PD_D Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
BUKRSBUKRSCHAR4
*
Company Code
GPARTCACS_GPART_INVCHAR10
*
Business Partner to Receive CommissionALPHA
VKONTCACSPAYKYCHAR16 Payment Key for FI-CA System
KEYIDCACS_KEYIDNUMC4 KeyID for FI-CA integration
PAYKEYCACS_PAYKEYCHAR16 Payment Reference Key
PAYTYPCACS_PAYTYPECHAR2 Payment Category
BETRWCACS_BETRWCURR13(2) Amount in Transaction Currency with +/- Sign
WAERSCACSCONCURRCUKY5
*
Contract Currency Key
CHDSKCACS_CHDSKCHAR2 ICM FI-CA Cashier's Desk
OFFICECACS_OFFICCHAR3 ICM-FI-CA Office
XDOCXBLNRCHAR16 Reference Document Number
SETTPCACS_STMTYPE_IDCHAR4
*
Identification of Settlement Type
DUE_CONAMNTCACSDUECONAMNTCURR15(2) Remuneration Amount Ready for Disbursement in Contr Currency
STORNBOOLEANCHAR1 Boolean Variable (X=True, -=False, Space=Unknown)



Key field
Non-key field