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Incentive and Commission Management ICM
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0CACSFA_DOCFA_PD191Settlement to FI-CA: Reference Document Line ItemsIncentive and Commission Management ICM
SQL:  selectupdate insert create

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SELECT MANDT, SETTLE_POST_YEAR, SETTLE_DOC_ID, ITEM, BUKRS, GPART, VKONT, KEYID, PAYKEY, PAYTYP, BETRW, WAERS, CHDSK, OFFICE, XDOC, SETTP, DUE_CONAMNT, STORN, COMPRS_UUID FROM CACSFA_DOCFA_PD
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2SETTLE_POST_YEARPosting Year of Settlement Documentnvarchar40 Allow NULL? 
3SETTLE_DOC_IDSettlement Document Numbernvarchar100 Allow NULL? 
4ITEMNumber of Items Transferredint100 Allow NULL? 
5BUKRSCompany Codenvarchar40 Allow NULL? 
6GPARTBusiness Partner to Receive Commissionnvarchar100 Allow NULL? 
7VKONTPayment Key for FI-CA Systemnvarchar160 Allow NULL? 
8KEYIDKeyID for FI-CA integrationnvarchar40 Allow NULL? 
9PAYKEYPayment Reference Keynvarchar160 Allow NULL? 
10PAYTYPPayment Categorynvarchar20 Allow NULL? 
11BETRWAmount in Transaction Currency with +/- Signdecimal132
12WAERSContract Currency Keynvarchar50 Allow NULL? 
13CHDSKICM FI-CA Cashier's Desknvarchar20 Allow NULL? 
14OFFICEICM-FI-CA Officenvarchar30 Allow NULL? 
15XDOCReference Document Numbernvarchar160 Allow NULL? 
16SETTPIdentification of Settlement Typenvarchar40 Allow NULL? 
17DUE_CONAMNTRemuneration Amount Ready for Disbursement in Contr Currencydecimal152
18STORNBoolean Variable (X=True, -=False, Space=Unknown)char10 Allow NULL? 
19COMPRS_UUIDCompression Reference UUID for Settlementvarbinary160
NamePrimaryUniqueTypeColumns
CACSFA_DOCFA_PD~0YesYesCLUSTEREDITEM, SETTLE_DOC_ID, SETTLE_POST_YEAR, MANDT