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 |
Possible values
|
PSNGL |
Indicator for One-Time Payment for Connection to FS-CD |
CACS_FSCD_PSNGL |
|
CHAR |
|
1 |
0 |
Possible values
|
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 |
|