The CACSFI_DOCFI_CO table in SAP ERP or S/4HANA stores Settlement to FI: Reference Document Costs data. There are total 13 fields in CACSFI_DOCFI_CO table. The Settlement to FI: Reference Document Costs table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of CACSFI_DOCFI_CO table. It is in ICM: FI Adapter: DDIC + APIs for DDIC (CACSXFI5) ABAP package and is part of the Incentive and Commission Management (ICM) (ICM) module.
SAP CACSFI_DOCFI_CO Table Fields
Following is the list of fields that are available in SAP CACSFI_DOCFI_CO table. The primary key fields of Settlement to FI: Reference Document Costs table in SAP are MANDT (Client), SETTLE_POST_YEAR (Posting Year of Settlement Document), SETTLE_DOC_ID (Settlement Document Number), DOC_SPLIT_ID (Identification of Split Document), ITEM (Item Number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT (3) | |
| SETTLE_POST_YEAR | Posting Year of Settlement Document | CACSDOCYEARSETTLE | NUMC (4) | |
| SETTLE_DOC_ID | Settlement Document Number | CACSDOCIDSETTLE | CHAR (10) | |
| DOC_SPLIT_ID | Identification of Split Document | CACSDOCSPLITID | NUMC (4) | |
| ITEM | Item Number | CACSPOSNR_KK | NUMC (4) | |
| GL_ACCOUNT | General Ledger Account | HKONT | * | CHAR (10) |
| SP_GL_IND | Special G/L Indicator | CACS_UMSKZ | CHAR (1) | |
| TAX_CODE | Tax on sales/purchases code | MWSKZ | * | CHAR (2) |
| DUE_CONAMNT | Amount in Document Currency | WRBTR_CS | CURR (13) | |
| BUKRS | Company Code | BUKRS | CHAR (4) | |
| BELNR | Accounting Document Number | BELNR_D | CHAR (10) | |
| GJAHR | Fiscal Year | GJAHR | NUMC (4) | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC (3) |
