CACSFA_S_DOCFA_PD_D SAP (Settlement to FA: Reference Document - Payment Data) Structure details
Description: Settlement to FA: Reference Document - Payment Data
Related tables to CACSFA_S_DOCFA_PD_D
Access table CACSFA_S_DOCFA_PD_D
Structure field list including key, data, relationships and ABAP select examples
CACSFA_S_DOCFA_PD_D is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or 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.
The CACSFA_S_DOCFA_PD_D table consists of various fields, each holding specific information or linking keys about Settlement to FA: Reference Document - Payment Data data available in SAP. These include GPART (Business Partner to Receive Commission), VKONT (Payment Key for FI-CA System), KEYID (KeyID for FI-CA integration), PAYKEY (Payment Reference Key).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP CACSFA_S_DOCFA_PD_D structure 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 |
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure CACSFA_S_DOCFA_PD_D using ABAP code?
As CACSFA_S_DOCFA_PD_D is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on CACSFA_S_DOCFA_PD_D as there is no data to select.How to access SAP table CACSFA_S_DOCFA_PD_D
Within an ECC or HANA version of SAP you can also view further information about CACSFA_S_DOCFA_PD_D 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