SAP Table CACSCD_DOCCD_PD - Settlement to FS-CD: Reference Document Line Items

SAP Table - CACSCD_DOCCD_PD

SAP Table	CACSCD_DOCCD_PD
Description	Settlement to FS-CD: Reference Document Line Items
Table Type	TRANSP
Delivery Class	A
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
ZICMAG_PAR	Commission Case Participation	ICM
YTEL05_DOCINV	Participant in Commission Document	ICM
CACS_TGRATV	Target Agreements: Generic Actual/Target Values	ICM
CACS_OASET	FOA: Assignment Set	ICM
TCACS_RELGLB	Global Determination Configuration for Release Systems	ICM
ZICMAG_ACCST	Account Assignment Type/Cost Info for Settlement Types	ICM
TCACS_LOSRT	Routing Table	ICM
CACS_STWART	Name: Rule Characteristics for Guarantee Agreement	ICM
TCACS_SENDTYPE	Commissions: Define Send Categories for Letters	ICM
YCRM01_DOCDT	Comn: Detail Items for Remuneration Rows	ICM

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table