SAP Table CACSFI_DOCFI_TX - Settlement to FI: Reference Document Tax

SAP Table - CACSFI_DOCFI_TX

SAP Table	CACSFI_DOCFI_TX
Description	Settlement to FI: Reference Document Tax
Table Type	TRANSP
Delivery Class	A
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
CRD_PPO_ERRCAT	Assign Messages for Error Category from PPO	ICM
TCACS_PRC_TYPET	Name of Process Type	ICM
TCACS_SEGTYP	IFBA: Segment Type	ICM
YHITEC_DOCHD	Commission Document Header	ICM
TCACS_STMFT	Settlement Type Form	ICM
TCACS_DETCHK	Process Checks of Calculating Object Type	ICM
TCACS_DOC_RANGES	Commissions: Number Ranges for Commission Documents	ICM
CACS_PPO_ERRCAT	Assignment of error category	ICM
CACS_WFCAS	Commission Case: Workflow Characteristics for Pending Cases	ICM
CACS_CPD_REF	Data Reference for Same FS-ICM Reference Key	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