SAP Table CACSCD_DOCCD_PD

Settlement to FS-CD: Reference Document Line Items

CACSCD_DOCCD_PD (Settlement to FS-CD: Reference Document Line Items) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link CACSCD_DOCCD_PD to other SAP tables.

CACSCD_DOCCD_PD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
SETTLE_POST_YEAR Posting Year of Settlement Document CACSDOCYEARSETTLE NUMC 4 0
SETTLE_DOC_ID Settlement Document Number CACSDOCIDSETTLE CHAR 10 0
ITEM Number of Items Transferred CACSCOUNTPOS INT4 10 0
CCODE Company Code BUKRS CHAR 4 0
PMNT_BLOCK Payment Block Key DZLSPR CHAR 1 0
KONTO Payment Rec. in Collections/Disbursements (Insurance Object) CACSPAYEEISCD CHAR 20 0
AKTYP Activity Category BU_AKTYP CHAR 2 0
BLTYP Document Type for Connection with FS-CD CACS_FSCD_BLTYP CHAR 2 0
BLART Document Type CACS_BLART CHAR 2 0
HVORG Main Transaction for Document Item CACS_HVORG_KK CHAR 4 0
TVORG Subtransaction for Document Item CACS_TVORG_KK CHAR 4 0
GPART Business Partner to Receive Commission CACS_GPART_INV CHAR 10 0
PARTNER Business Partner to Receive Commission CACS_GPART_INV CHAR 10 0
EMGPA Business Partner to Receive Commission CACS_GPART_INV CHAR 10 0
BLINE_DATE Baseline Date for Due Date Calculation DZFBDT DATS 8 0
TAX_CODE Tax on sales/purchases code MWSKZ CHAR 2 0
TAX_DIFF Indicator for Tax Difference CACSTAXDIFFERENCE CHAR 1 0
X True
NULL False
PSNGL Indicator for One-Time Payment for Connection to FS-CD CACS_FSCD_PSNGL CHAR 1 0
X True
NULL False
PAY_REASON_DAYS Validity Days of Object for Connection with FS-CD CACS_FSCD_PYDYS CHAR 3 0
DUE_CONAMNT Amount in document currency WRBTR CURR 13 2
PMTFR Date DATUM DATS 8 0
PMTTO Date DATUM DATS 8 0
FAEDN Date DATUM DATS 8 0
COMPRS_UUID Compression Reference UUID for Settlement CACSCMPREFUUID RAW 16 0