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CACS_DOCFI_T SAP table for – Data Transfer: FI Document (Tax Item)

Here we would like to draw your attention to CACS_DOCFI_T table in SAP. As we know it is being mainly used with the SAP ICM (Incentive and Commission Management) component which is coming under HR (HCM) ICM module (Incentive and Commission Management). CACS_DOCFI_T is a SAP standard transp table used for storing Data Transfer: FI Document (Tax Item) related data in SAP. It comes under the package CACSPY.

SAP CACS_DOCFI_T table

Table CACS_DOCFI_T technical data

TableCACS_DOCFI_T
Data storingData Transfer: FI Document (Tax Item)
ModuleICM
Sub ModuleICM
SAP PackageCACSPY
Delivery ClassA – Application table (master and transaction data)
ComponentEA-APPL
Table CategoryTRANSP

SAP CACS_DOCFI_T Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in CACS_DOCFI_T table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • APPL : Commission Application (ICM)
    Its a key field. Its data type is CHAR (Character String) with field length 6
  • POST_YEAR : Assignment Year of Commission Case/Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • DOC_ID : Settlement Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • SETTL_POS : Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • SETTL_TAX_POS : Item Number
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • .INCLUDE : Include: Transfer Structure for Tax FI Item
  • WMWST : Tax amount in document currency
    Its data type is CURR (Currency Field) with field length 13
  • MSATZ : Tax rate
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 7
  • KTOSL : Transaction Key
    Its data type is CHAR (Character String) with field length 3
  • TXJCD : Tax Jurisdiction
    Its data type is CHAR (Character String) with field length 15
  • KNUMH : Condition record number
    Its data type is CHAR (Character String) with field length 10
  • KBETR : Rate (condition amount or percentage) where no scale exists
    Its data type is CURR (Currency Field) with field length 11
  • KAWRT : Condition Basis
    Its data type is CURR (Currency Field) with field length 15
  • HKONT : General Ledger Account
    Its data type is CHAR (Character String) with field length 10
  • KSCHL : Condition Type
    Its data type is CHAR (Character String) with field length 4
  • TXJCD_DEEP : Tax Jurisdiction
    Its data type is CHAR (Character String) with field length 15
  • TXJLV : Tax jurisdiction code level
    Its data type is CHAR (Character String) with field length 1

    • CACS_DOCFI_T related tables

    • TCACS_ACCAS : Commissions: Account Assignment Type
    • CACS_EMCLJO : Calculation Information for Clerk
    • TCACS_TRISYS : Settlement Target System
    • CACS_DOCFI_T : Data Transfer: FI Document (Tax Item)
    • TCACS_STMF_M : Commissions: Settlement Type Category
    • TCACS_PAYSERV : Services for Payment System
    • TCACS_PERIOD_T : Period Definition (Obsolete)
    • CACS_STMTJO : Settlement run log
    • CACS_TRICAJO : Commission Case Trigger: Log
    • TCACS_STMTY : Settlement Type
    • CACS_STMRU : Individual Settlement Rule
    • TCACS_STMF : Settlement Type
    • TCACS_PERIOD : Period Definition (Obsolete)
    • TCACS_STMFT : Settlement Type Form
    • TCACS_ACCAST : Commissions: Account Assignment Type – Texts
    • CACS_REMAJO : Flat-Rate Remuneration: Calculation Log
    • CACS_WARJO : Guarantee Calculation Log
    • CACS_SETTL_LOCK : Locked Business Partners for Contracts
    • CACS_STMRNJOD1 : Calculation and Settlement Log
    • CACS_STMRNJO : Calculation and Settlement Log

    CACS_DOCFI_T related transaction codes under SAP package CACSPY

    • CACSPY14 : Reversal Closing
    • CACS_APPL_83 : Call VC_TCACS_TRCAS
    • CACS_APPL_37 : Call V_TCACS_PAYSER
    • CACSTR11 : Reverse Additional Commission Case
    • CACS_APPL_46 : Call V_TCACS_STMCOM
    • CACS_APPL_114 : Call VC_TCACS_SE_TYPE
    • CACS_APPL_38 : Call V_TCACS_TRISYS
    • CACS_APPL_05 : Call VC_TCACS_ACCAS
    • CACS_APPL_14 : Call VC_TCACS_STMTY
    • CACSPY10 : Close Flate Rates and Guarantees
    • CACS_WARRALLO : Closing Guarantee Offsetting
    • CACS_APPL_59 : Maintain Period Rules
    • CACSPY12 : Display Settlement Run Overview
    • CACS_APPL_BD : Lock Agent for Settlement
    • CACS_PAY : No. Range Ref. in Payment System
    • CACSPY13 : Lift Payment Locks
    • CACSPY11 : Settlement
    • CACSPY15 : Reset Settlement
    • CACS_DET_ACCST : Customizing for Generated Tables
    • CACSTR10 : Close Additional Commission Case

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