SAP Table CACS_DOCFI_T - Data Transfer: FI Document (Tax Item)

SAP Table - CACS_DOCFI_T

SAP Table	CACS_DOCFI_T
Description	Data Transfer: FI Document (Tax Item)
Table Type	TRANSP
Delivery Class	A
Main Category	Incentive and Commission Management (ICM)

Table	Description	Module
TCRD_CONTXTT	Credentialing: Text Table for Context	ICM
YCRM01_SUMSE	Due Date Totals for Contract Account Display	ICM
TCACS_VAL	Comn.: Valuation Types	ICM
YTEL01_DOCINV	Participant in Commission Document	ICM
TCRD_CDEFTT	Definition Type for Credentials - Text Table	ICM
TCACS_PACKDEF_T	Descriptive Text for Packages	ICM
CACS00_CAS	Commission Case	ICM
CACS_RI_IT	Run Administration Items	ICM
TCACS_APPLNAMING	Naming of Applications	ICM
TCACS_TGBDFL	Target Agreements: PFO Default Values	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