SAP Table CACSFI_DOCFI_PD - Settlement to FI: Reference Line Item

SAP Table - CACSFI_DOCFI_PD

SAP Table	CACSFI_DOCFI_PD
Description	Settlement to FI: Reference Line Item
Table Type	TRANSP
Delivery Class	A
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
TCACS_STMTYT	Name: Settlement Type	ICM
ZICMAG_DOCACT	Commission Document: Activities	ICM
TCACS_CVGRBT	Grouping for Version Comparison Contract Bundle: Texts	ICM
YTEL05_BDL	Rebundling Order for Triggering Subobjects	ICM
TCACS_BUSOBJ1_T	Names of Business Objects	ICM
TCACS_CVHDL	Settings for Version Comparison in Commission Contract	ICM
CACS_PS_PC	Characteristics of Distribution Rules for Partnerships	ICM
CACSCD_ACSCD	Account Assignment of Stt.Types for FS-CD Settlement System	ICM
CACSFI_DOCFI_PD	Settlement to FI: Reference Line Item	ICM
YSVMA_SUMVA	Valuation Totals for Contract Account Display	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