SAP Table CACSFI_ACRFI - Account Assignment of Remun.Types for FI Settlement System

SAP Table - CACSFI_ACRFI

SAP Table	CACSFI_ACRFI
Description	Account Assignment of Remun.Types for FI Settlement System
Table Type	TRANSP
Delivery Class	E
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
TCACS_STDMSGC	Overridable Messages in Standard Contract: Customer-Specific	ICM
CACS_SETT_LCK	Individual Contract for Settlement Locks for FT Approval	ICM
CACS00_ACT	Commission Case Activities	ICM
CACS_LCC_MATCH	LCC: Control Table for Matching Programs	ICM
YTEL05_ACCST	Account Assignment Type/Cost Info for Settlement Types	ICM
YTEL05_DOCSE	Commission Document: Due Dates	ICM
TCACS_AUT04T	Commissions: Information on Authorization Groups	ICM
CACS00_DOCDT	Comn: Detail Items for Remuneration Rows	ICM
CACS00_LIN	Variant Commissions	ICM
TCACS_UPD_MODE	Customizing Table for Update Mode of Totals Tables	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