CACSFI_DOCFI_CO SAP (Settlement to FI: Reference Document Costs) Table details
Description: Settlement to FI: Reference Document Costs
Related tables to CACSFI_DOCFI_CO
Access table CACSFI_DOCFI_CO
Table field list including key, data, relationships and ABAP select examples
CACSFI_DOCFI_CO is a standard SAP Table which is used to store Settlement to FI: Reference Document Costs data and is available within R/3 SAP systems depending on the version and release level.
The CACSFI_DOCFI_CO table consists of various fields, each holding specific information or linking keys about Settlement to FI: Reference Document Costs data available in SAP. These include SETTLE_POST_YEAR (Posting Year of Settlement Document), SETTLE_DOC_ID (Settlement Document Number), DOC_SPLIT_ID (Identification of Split Document), ITEM (Item Number).. 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: Cannot Be Enhanced
SAP CACSFI_DOCFI_CO 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 | |||
| DOC_SPLIT_ID | Identification of Split Document | CACSDOCSPLITID | NUMC | 4 | CACSDOCSPLITID | ||||
| ITEM | Item Number | CACSPOSNR_KK | NUMC | 4 | CACSOPUPK_KK | ||||
| GL_ACCOUNT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SP_GL_IND | Special G/L Indicator | CACS_UMSKZ | CHAR | 1 | CHAR1 | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| DUE_CONAMNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ |
| Key field | Non-key field |
How do I retrieve data from SAP table CACSFI_DOCFI_CO using ABAP code
The following ABAP code Example will allow you to do a basic selection on CACSFI_DOCFI_CO to SELECT all data from the tableDATA: WA_CACSFI_DOCFI_CO TYPE CACSFI_DOCFI_CO.
SELECT SINGLE *
FROM CACSFI_DOCFI_CO
INTO CORRESPONDING FIELDS OF WA_CACSFI_DOCFI_CO
WHERE...
How to access SAP table CACSFI_DOCFI_CO
Within an ECC or HANA version of SAP you can also view further information about CACSFI_DOCFI_CO 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