The CACSHR_DOCHR_PD table in SAP ERP or S/4HANA stores Settlement to PY: Reference Line Item data. There are total 22 fields in CACSHR_DOCHR_PD table. The Settlement to PY: Reference Line Item 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 CACSHR_DOCHR_PD table. It is in ICM: HR Adapter: DDIC + APIs for DDIC (CACSXHR5) ABAP package and is part of the Incentive and Commission Management (ICM) (ICM) module.
SAP CACSHR_DOCHR_PD Table Fields
Following is the list of fields that are available in SAP CACSHR_DOCHR_PD table. The primary key fields of Settlement to PY: Reference Line Item 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) | |
| PAYEE_HR | Personnel Number | PERNR_D | NUMC (8) | |
| WAGETYPE | Wage Type | LGART | * | CHAR (4) |
| COMPANYCODE | Company Code | BUKRS | CHAR (4) | |
| BUSINESSAREA | Business Area | GSBER | * | CHAR (4) |
| ORDERID | Order Number | AUFNR | * | CHAR (12) |
| COSTOBJECT | Cost Object | KSTRG | * | CHAR (12) |
| WBSELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR (24) | |
| NETWORK | Network Number for Account Assignment | NPLNR | * | CHAR (12) |
| ACTIVITY | Operation/Activity Number | VORNR | CHAR (4) | |
| SALESORDER | Sales Order Number | KDAUF | CHAR (10) | |
| SALESORDERITEM | Item number in Sales Order | KDPOS | NUMC (6) | |
| FUNDSCENTER | Funds Center | FISTL | * | CHAR (16) |
| COMMITMENTITEM | Commitment item | FM_FIPEX | * | CHAR (24) |
| FUND | Fund | BP_GEBER | * | CHAR (10) |
| CON_CURR | Currency Key | WAERS | * | CUKY (5) |
| DUE_CONAMNT | Amount in Document Currency | WRBTR_CS | CURR (13) | |
| PMNT_BLOCK | Payment Block Key | DZLSPR | * | CHAR (1) |
